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 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | |
| Report Date | 2022-08-29 | 2022-11-09 | 2023-02-09 | 2023-05-10 | 2023-09-12 | 2023-11-08 | 2024-02-08 | 2024-05-02 | |
| Total revenue | 35.945 M | 31.795 M | 31.506 M | 32.964 M | 34.924 M | 33.031 M | 37.038 M | 41.183 M | |
| Cost of revenue | 20.878 M | 17.759 M | 17.712 M | 18.328 M | 21.126 M | 18.934 M | 22.007 M | 24.679 M | |
| Gross profit | 15.067 M | 14.036 M | 13.794 M | 14.636 M | 13.798 M | 14.097 M | 15.031 M | 16.504 M | |
| -6.84% | -1.72% | 6.10% | -5.73% | 2.17% | 6.63% | 9.80% | |||
| Operating expenses | 14.215 M | 13.683 M | 14.897 M | 15.013 M | 12.980 M | 14.276 M | 14.949 M | 14.939 M | |
| Selling general and admin | 9.362 M | 9.157 M | 9.813 M | 9.946 M | 8.032 M | 9.170 M | 10.224 M | 9.753 M | |
| Research and development | 4.853 M | 4.526 M | 5.084 M | 5.067 M | 4.948 M | 5.106 M | 4.725 M | 5.186 M | |
| Total expenses | 36.571 M | 32.861 M | 34.106 M | 34.765 M | 35.570 M | 34.594 M | 38.266 M | 40.928 M | |
| -10.14% | 3.79% | 1.93% | 2.32% | -2.74% | 10.61% | 6.96% | |||
| Operating income | -626.000 K | -1.066 M | -2.600 M | -1.801 M | -646.000 K | -1.563 M | -1.228 M | 255.000 K | |
| Ebit | -626.000 K | -1.066 M | -2.600 M | -1.801 M | -646.000 K | -1.563 M | -1.228 M | 255.000 K | |
| Pretax income | 451.000 K | -1.599 M | -2.491 M | -2.925 M | -1.217 M | -1.893 M | -2.013 M | -264.000 K | |
| -454.55% | 55.78% | 17.42% | -58.39% | 55.55% | 6.34% | -86.89% | |||
| Income tax | -2.055 M | 54.000 K | 118.000 K | 140.000 K | 436.000 K | -7.000 K | 580.000 K | 159.000 K | |
| Net income basic | 2.506 M | -1.653 M | -2.609 M | -3.065 M | -1.653 M | -1.886 M | -2.593 M | -423.000 K | |
| -165.96% | -57.83% | -17.48% | 46.07% | -14.10% | -37.49% | 83.69% | |||
| Net income | 2.506 M | -1.653 M | -2.609 M | -3.065 M | -1.653 M | -1.886 M | -2.593 M | -423.000 K | |
| -165.96% | -57.83% | -17.48% | 46.07% | -14.10% | -37.49% | 83.69% |