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Fiscal Date | 2022-03-31 | 2022-06-30 | 2022-09-30 | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q2 2022 | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | |
Report Date | 2022-05-09 | 2022-10-28 | 2023-07-31 | 2023-09-06 | 2023-09-29 | 2023-10-26 | 2024-03-19 | 2024-04-15 | |
Total revenue | 34.714 M | 39.333 M | 37.423 M | 45.703 M | 46.123 M | 43.070 M | 37.656 M | 36.917 M | |
Cost of revenue | 3.310 M | 4.581 M | 8.761 M | 5.069 M | 5.898 M | 5.712 M | 6.272 M | 5.534 M | |
Gross profit | 31.404 M | 34.752 M | 28.662 M | 40.634 M | 40.225 M | 37.358 M | 31.384 M | 31.383 M | |
10.66% | -17.52% | 41.77% | -1.01% | -7.13% | -15.99% | 0.00% | |||
Operating expenses | 23.515 M | 27.419 M | 22.681 M | 25.664 M | 27.055 M | 29.345 M | 30.813 M | 34.268 M | |
Selling general and admin | 15.279 M | 17.805 M | 17.945 M | 17.994 M | 19.682 M | 21.884 M | 24.329 M | 25.394 M | |
Research and development | 8.236 M | 9.614 M | 4.736 M | 7.670 M | 7.373 M | 7.461 M | 6.484 M | 8.874 M | |
Total expenses | 26.825 M | 32.000 M | 31.442 M | 30.733 M | 32.953 M | 35.057 M | 37.085 M | 39.802 M | |
19.29% | -1.74% | -2.25% | 7.22% | 6.38% | 5.78% | 7.33% | |||
Operating income | 7.889 M | 7.333 M | 5.981 M | 14.970 M | 13.170 M | 8.013 M | 571.000 K | -2.885 M | |
Ebit | 7.889 M | 7.333 M | 5.981 M | 14.970 M | 13.170 M | 8.013 M | 571.000 K | -2.885 M | |
Pretax income | 2.562 M | 255.000 K | -1.707 M | 6.576 M | 6.977 M | 356.000 K | -3.567 M | -7.537 M | |
-90.05% | -769.41% | -485.24% | 6.10% | -94.90% | -1,101.97% | 111.30% | |||
Income tax | 651.000 K | -556.000 K | 209.000 K | 1.846 M | 1.808 M | 783.000 K | -2.123 M | -1.744 M | |
Net income basic | 1.911 M | 811.000 K | -1.916 M | 4.730 M | 5.169 M | -428.000 K | -1.444 M | -5.793 M | |
-57.56% | -336.25% | 346.87% | 9.28% | -108.28% | -237.38% | -301.18% | |||
Net income | 1.911 M | 811.000 K | -1.916 M | 4.730 M | 5.169 M | -428.000 K | -1.444 M | -5.793 M | |
-57.56% | -336.25% | 346.87% | 9.28% | -108.28% | -237.38% | -301.18% |