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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 | 2022-08-09 | 2022-11-03 | 2023-03-08 | 2023-05-04 | 2023-08-03 | 2023-11-02 | 2024-02-29 | 2024-05-02 | |
Total revenue | 69.577 M | 65.037 M | 78.820 M | 67.871 M | 73.534 M | 71.331 M | 78.653 M | 73.343 M | |
Cost of revenue | 57.210 M | 52.693 M | 63.637 M | 53.461 M | 58.599 M | 54.746 M | 62.231 M | 56.460 M | |
Gross profit | 12.367 M | 12.344 M | 15.183 M | 14.410 M | 14.935 M | 16.585 M | 16.422 M | 16.883 M | |
-0.19% | 23.00% | -5.09% | 3.64% | 11.05% | -0.98% | 2.81% | |||
Operating expenses | 12.151 M | 11.099 M | 10.681 M | 11.845 M | 11.603 M | 11.406 M | 11.656 M | 11.973 M | |
Selling general and admin | 11.431 M | 10.440 M | 9.787 M | 11.031 M | 10.766 M | 10.545 M | 10.780 M | 11.119 M | |
Research and development | 720.000 K | 659.000 K | 894.000 K | 814.000 K | 837.000 K | 861.000 K | 876.000 K | 854.000 K | |
Total expenses | 69.361 M | 63.792 M | 74.318 M | 65.306 M | 70.202 M | 66.152 M | 73.887 M | 68.433 M | |
-8.03% | 16.50% | -12.13% | 7.50% | -5.77% | 11.69% | -7.38% | |||
Operating income | 216.000 K | 1.245 M | 4.502 M | 2.565 M | 3.332 M | 5.179 M | 4.766 M | 4.910 M | |
Ebit | 216.000 K | 1.245 M | 4.502 M | 2.565 M | 3.332 M | 5.179 M | 4.766 M | 4.910 M | |
Pretax income | -1.871 M | -2.878 M | 2.203 M | -13.000 K | 739.000 K | 2.636 M | 2.100 M | 2.675 M | |
53.82% | -176.55% | -100.59% | -5,784.62% | 256.70% | -20.33% | 27.38% | |||
Income tax | 232.000 K | 206.000 K | 1.546 M | 13.000 K | 207.000 K | 742.000 K | -3.357 M | 244.000 K | |
Net income basic | -2.257 M | -3.372 M | 496.000 K | 53.000 K | 404.000 K | 1.700 M | 5.199 M | 2.283 M | |
-49.40% | 114.71% | -89.31% | 662.26% | 320.79% | 205.82% | -56.09% | |||
Net income | -2.257 M | -3.372 M | 496.000 K | 53.000 K | 404.000 K | 1.700 M | 5.199 M | 2.283 M | |
-49.40% | 114.71% | -89.31% | 662.26% | 320.79% | 205.82% | -56.09% |