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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 | 2022-08-11 | 2022-11-09 | 2023-03-17 | 2023-05-11 | 2023-08-10 | 2023-11-13 | 2024-03-15 | 2024-05-08 | |
Total revenue | 24.227 M | 25.208 M | 29.664 M | 24.090 M | 25.449 M | 20.075 M | 24.170 M | 20.547 M | |
Cost of revenue | 11.302 M | 12.959 M | 15.738 M | 12.508 M | 13.476 M | 10.907 M | 12.479 M | 10.414 M | |
Gross profit | 12.925 M | 12.249 M | 13.926 M | 11.582 M | 11.973 M | 9.168 M | 11.691 M | 10.133 M | |
-5.23% | 13.69% | -16.83% | 3.38% | -23.43% | 27.52% | -13.33% | |||
Operating expenses | 36.738 M | 35.077 M | 33.217 M | 33.084 M | 32.072 M | 30.120 M | 31.052 M | 29.944 M | |
Selling general and admin | 26.351 M | 24.656 M | 22.205 M | 22.704 M | 21.786 M | 20.396 M | 20.705 M | 20.009 M | |
Research and development | 10.387 M | 10.421 M | 11.012 M | 10.380 M | 10.286 M | 9.724 M | 10.347 M | 9.935 M | |
Total expenses | 48.040 M | 48.036 M | 48.955 M | 45.592 M | 45.548 M | 41.027 M | 43.531 M | 40.358 M | |
-0.01% | 1.91% | -6.87% | -0.10% | -9.93% | 6.10% | -7.29% | |||
Operating income | -23.813 M | -22.828 M | -19.291 M | -21.502 M | -20.099 M | -20.952 M | -19.361 M | -19.811 M | |
Ebit | -23.813 M | -22.828 M | -19.291 M | -21.502 M | -20.099 M | -20.952 M | -19.361 M | -19.811 M | |
Pretax income | 4.079 M | -22.967 M | -11.156 M | -19.018 M | -19.346 M | -51.595 M | -14.194 M | -36.130 M | |
-663.05% | -51.43% | 70.47% | 1.72% | 166.70% | -72.49% | 154.54% | |||
Income tax | 4.000 K | 3.000 K | -424.000 K | 1.000 K | -358.000 K | -233.000 K | 4.000 K | -184.000 K | |
Net income basic | 4.075 M | -22.970 M | -10.732 M | -19.019 M | -18.988 M | -51.362 M | -14.198 M | -35.946 M | |
-663.68% | 53.28% | -77.22% | 0.16% | -170.50% | 72.36% | -153.18% | |||
Net income | 4.075 M | -22.970 M | -10.732 M | -19.019 M | -18.988 M | -51.362 M | -14.198 M | -35.946 M | |
-663.68% | 53.28% | -77.22% | 0.16% | -170.50% | 72.36% | -153.18% |