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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 | 2022-08-10 | 2022-11-10 | 2023-02-24 | 2023-05-09 | 2023-08-02 | 2023-11-08 | 2024-02-22 | 2024-05-08 | |
Total revenue | 41.978 M | 41.051 M | 44.067 M | 43.273 M | 43.880 M | 43.542 M | 44.477 M | 44.781 M | |
Cost of revenue | 15.289 M | 14.676 M | 16.460 M | 15.987 M | 15.278 M | 15.843 M | 15.830 M | 16.173 M | |
Gross profit | 26.689 M | 26.375 M | 27.607 M | 27.286 M | 28.602 M | 27.699 M | 28.647 M | 28.608 M | |
-1.18% | 4.67% | -1.16% | 4.82% | -3.16% | 3.42% | -0.14% | |||
Operating expenses | 42.195 M | 40.343 M | 38.616 M | 38.301 M | 38.140 M | 36.008 M | 37.467 M | 35.899 M | |
Selling general and admin | 27.754 M | 26.452 M | 24.434 M | 24.171 M | 25.165 M | 23.450 M | 24.730 M | 23.894 M | |
Research and development | 14.441 M | 13.891 M | 14.182 M | 14.130 M | 12.975 M | 12.558 M | 12.737 M | 12.005 M | |
Total expenses | 57.484 M | 55.019 M | 55.076 M | 54.288 M | 53.418 M | 51.851 M | 53.297 M | 52.072 M | |
-4.29% | 0.10% | -1.43% | -1.60% | -2.93% | 2.79% | -2.30% | |||
Operating income | -15.506 M | -13.968 M | -11.009 M | -11.015 M | -9.538 M | -8.309 M | -8.820 M | -7.291 M | |
Ebit | -15.506 M | -13.968 M | -11.009 M | -11.015 M | -9.538 M | -8.309 M | -8.820 M | -7.291 M | |
Pretax income | -15.265 M | -17.854 M | -12.668 M | -10.175 M | -8.395 M | -8.219 M | -10.666 M | -8.788 M | |
16.96% | -29.05% | -19.68% | -17.49% | -2.10% | 29.77% | -17.61% | |||
Income tax | 2.082 M | 1.589 M | 2.111 M | 2.620 M | 2.383 M | 2.507 M | 1.401 M | 2.308 M | |
Net income basic | -17.347 M | -19.443 M | -14.779 M | -12.795 M | -10.778 M | -10.726 M | -12.067 M | -11.096 M | |
-12.08% | 23.99% | 13.42% | 15.76% | 0.48% | -12.50% | 8.05% | |||
Net income | -17.347 M | -19.443 M | -14.779 M | -12.795 M | -10.778 M | -10.726 M | -12.067 M | -11.096 M | |
-12.08% | 23.99% | 13.42% | 15.76% | 0.48% | -12.50% | 8.05% |