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Fiscal Date | 2022-09-30 | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | 2024-06-30 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | |
Report Date | 2022-11-07 | 2023-02-27 | 2023-05-05 | 2023-08-04 | 2023-11-03 | 2024-02-26 | 2024-05-03 | 2024-08-02 | |
Total revenue | 60.093 M | 56.679 M | 54.091 M | 53.304 M | 50.634 M | 51.892 M | 44.527 M | 50.511 M | |
Cost of revenue | 46.617 M | 50.896 M | 39.828 M | 41.196 M | 40.696 M | 42.088 M | 37.039 M | 38.661 M | |
Gross profit | 13.476 M | 5.783 M | 14.263 M | 12.108 M | 9.938 M | 9.804 M | 7.488 M | 11.850 M | |
-57.09% | 146.64% | -15.11% | -17.92% | -1.35% | -23.62% | 58.25% | |||
Operating expenses | 26.457 M | 25.386 M | 22.470 M | 23.794 M | 22.469 M | 23.329 M | 22.206 M | 24.540 M | |
Selling general and admin | 13.741 M | 11.828 M | 11.169 M | 11.790 M | 11.725 M | 11.215 M | 11.547 M | 12.804 M | |
Research and development | 12.716 M | 13.558 M | 11.301 M | 12.004 M | 10.744 M | 12.114 M | 10.659 M | 11.736 M | |
Total expenses | 73.074 M | 76.282 M | 62.298 M | 64.990 M | 63.165 M | 65.417 M | 59.245 M | 63.201 M | |
4.39% | -18.33% | 4.32% | -2.81% | 3.57% | -9.43% | 6.68% | |||
Operating income | -12.981 M | -19.603 M | -8.207 M | -11.686 M | -12.531 M | -13.525 M | -14.718 M | -12.690 M | |
Ebit | -12.981 M | -19.603 M | -8.207 M | -11.686 M | -12.531 M | -13.525 M | -14.718 M | -12.690 M | |
Pretax income | -12.845 M | -22.758 M | -7.466 M | -10.279 M | -11.692 M | -13.211 M | -13.622 M | -11.609 M | |
77.17% | -67.19% | 37.68% | 13.75% | 12.99% | 3.11% | -14.78% | |||
Income tax | 110.000 K | -99.000 K | 264.000 K | -1.456 M | 187.000 K | 27.000 K | 144.000 K | 120.000 K | |
Net income basic | -12.955 M | -22.659 M | -7.730 M | -8.823 M | -11.879 M | -13.238 M | -13.766 M | -11.729 M | |
-74.91% | 65.89% | -14.14% | -34.64% | -11.44% | -3.99% | 14.80% | |||
Net income | -12.955 M | -22.659 M | -7.730 M | -8.823 M | -11.879 M | -13.238 M | -13.766 M | -11.729 M | |
-74.91% | 65.89% | -14.14% | -34.64% | -11.44% | -3.99% | 14.80% |