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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 | 2022-08-05 | 2022-11-04 | 2023-02-28 | 2023-05-10 | 2023-08-09 | 2023-11-08 | 2024-02-28 | 2024-05-08 | |
Total revenue | 52.044 M | 50.661 M | 26.821 M | 38.361 M | 38.154 M | 26.006 M | 14.939 M | 30.745 M | |
Cost of revenue | 5.085 M | 5.199 M | 4.896 M | 5.431 M | 6.117 M | 5.369 M | 5.365 M | 5.750 M | |
Gross profit | 46.959 M | 45.462 M | 21.925 M | 32.930 M | 32.037 M | 20.637 M | 9.574 M | 24.995 M | |
-3.19% | -51.77% | 50.19% | -2.71% | -35.58% | -53.61% | 161.07% | |||
Operating expenses | 14.150 M | 17.671 M | 17.152 M | 15.834 M | 16.317 M | 16.101 M | 17.851 M | 17.672 M | |
Selling general and admin | 11.962 M | 15.316 M | 15.313 M | 14.604 M | 15.189 M | 14.384 M | 16.351 M | 16.193 M | |
Research and development | 2.188 M | 2.355 M | 1.839 M | 1.230 M | 1.128 M | 1.717 M | 1.500 M | 1.479 M | |
Total expenses | 19.235 M | 22.870 M | 22.048 M | 21.265 M | 22.434 M | 21.470 M | 23.216 M | 23.422 M | |
18.90% | -3.59% | -3.55% | 5.50% | -4.30% | 8.13% | 0.89% | |||
Operating income | 32.809 M | 27.791 M | 4.773 M | 17.096 M | 15.720 M | 4.536 M | -8.277 M | 7.323 M | |
Ebit | 32.809 M | 27.791 M | 4.773 M | 17.096 M | 15.720 M | 4.536 M | -8.277 M | 7.323 M | |
Pretax income | 31.707 M | 26.265 M | 4.104 M | 16.773 M | 15.511 M | 4.535 M | -7.961 M | 7.524 M | |
-17.16% | -84.37% | 308.70% | -7.52% | -70.76% | -275.55% | -194.51% | |||
Income tax | 8.581 M | 1.736 M | 8.293 M | 4.235 M | 4.140 M | 1.532 M | -3.119 M | 2.437 M | |
Net income basic | 23.126 M | 24.529 M | -4.189 M | 12.538 M | 11.371 M | 3.003 M | -4.842 M | 5.087 M | |
6.07% | -117.08% | 399.31% | -9.31% | -73.59% | -261.24% | 205.06% | |||
Net income | 23.126 M | 24.529 M | -4.189 M | 12.538 M | 11.371 M | 3.003 M | -4.842 M | 5.087 M | |
6.07% | -117.08% | 399.31% | -9.31% | -73.59% | -261.24% | 205.06% |