View ratios
| Fiscal Date | 2022-06-30 | 2022-09-30 | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | |
|---|---|---|---|---|---|---|---|---|---|
| Fiscal Quarter | Q2 2022 | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | |
| Report Date | 2022-08-04 | 2022-11-01 | 2023-03-01 | 2023-05-02 | 2023-08-01 | 2023-11-07 | 2024-03-08 | 2024-05-07 | |
| Total revenue | 32.928 M | 34.950 M | 30.994 M | 31.588 M | 39.559 M | 39.972 M | 37.613 M | 44.685 M | |
| Cost of revenue | 7.947 M | 9.061 M | 9.770 M | 8.027 M | 9.534 M | 9.019 M | 10.899 M | 12.511 M | |
| Gross profit | 24.981 M | 25.889 M | 21.224 M | 23.561 M | 30.025 M | 30.953 M | 26.714 M | 32.174 M | |
| 3.63% | -18.02% | 11.01% | 27.44% | 3.09% | -13.69% | 20.44% | |||
| Operating expenses | 28.724 M | 29.241 M | 29.533 M | 32.152 M | 35.611 M | 34.476 M | 34.780 M | 41.897 M | |
| Selling general and admin | 26.977 M | 27.035 M | 27.499 M | 29.882 M | 32.819 M | 32.089 M | 32.033 M | 38.899 M | |
| Research and development | 1.747 M | 2.206 M | 2.034 M | 2.270 M | 2.792 M | 2.387 M | 2.747 M | 2.998 M | |
| Total expenses | 36.671 M | 38.302 M | 39.303 M | 40.179 M | 45.145 M | 43.495 M | 45.679 M | 54.408 M | |
| 4.45% | 2.61% | 2.23% | 12.36% | -3.65% | 5.02% | 19.11% | |||
| Operating income | -3.743 M | -3.352 M | -8.309 M | -8.591 M | -5.586 M | -3.523 M | -8.066 M | -9.723 M | |
| Ebit | -3.743 M | -3.352 M | -8.309 M | -8.591 M | -5.586 M | -3.523 M | -8.066 M | -9.723 M | |
| Pretax income | -772.000 K | 14.396 M | -7.896 M | -7.380 M | -3.287 M | -3.742 M | -6.903 M | -10.336 M | |
| -1,964.77% | -154.85% | -6.53% | -55.46% | 13.84% | 84.47% | 49.73% | |||
| Income tax | -439.000 K | -4.143 M | -48.000 K | -574.000 K | -401.000 K | 849.000 K | -212.000 K | -2.531 M | |
| Net income basic | -333.000 K | 18.539 M | -7.848 M | -6.806 M | -2.886 M | -4.591 M | -6.691 M | -7.805 M | |
| 5,667.27% | -142.33% | 13.28% | 57.60% | -59.08% | -45.74% | -16.65% | |||
| Net income | -333.000 K | 18.539 M | -7.848 M | -6.806 M | -2.886 M | -4.591 M | -6.691 M | -7.805 M | |
| 5,667.27% | -142.33% | 13.28% | 57.60% | -59.08% | -45.74% | -16.65% |