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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 | 2022-11-10 | 2023-02-28 | 2023-05-10 | 2023-08-09 | 2023-11-07 | 2024-02-27 | 2024-05-08 | |
Total revenue | 28.481 M | 37.993 M | 41.141 M | 37.994 M | 39.567 M | 40.642 M | 39.545 M | 39.872 M | |
Cost of revenue | 16.768 M | 21.602 M | 29.308 M | 21.582 M | 23.604 M | 20.745 M | 21.327 M | 20.280 M | |
Gross profit | 11.713 M | 16.391 M | 11.833 M | 16.412 M | 15.963 M | 19.897 M | 18.218 M | 19.592 M | |
39.94% | -27.81% | 38.70% | -2.74% | 24.64% | -8.44% | 7.54% | |||
Operating expenses | 80.903 M | 75.377 M | 74.200 M | 73.206 M | 74.869 M | 69.296 M | 67.358 M | 60.376 M | |
Selling general and admin | 59.385 M | 56.293 M | 55.779 M | 54.933 M | 56.008 M | 53.719 M | 52.764 M | 45.476 M | |
Research and development | 21.518 M | 19.084 M | 18.421 M | 18.273 M | 18.861 M | 15.577 M | 14.594 M | 14.900 M | |
Total expenses | 97.671 M | 96.979 M | 103.508 M | 94.788 M | 98.473 M | 90.041 M | 88.685 M | 80.656 M | |
-0.71% | 6.73% | -8.42% | 3.89% | -8.56% | -1.51% | -9.05% | |||
Operating income | -69.190 M | -58.986 M | -62.367 M | -56.794 M | -58.906 M | -49.399 M | -49.140 M | -40.784 M | |
Ebit | -69.190 M | -58.986 M | -62.367 M | -56.794 M | -58.906 M | -49.399 M | -49.140 M | -40.784 M | |
Pretax income | -64.345 M | -58.276 M | -59.983 M | -53.918 M | -56.373 M | -44.644 M | -43.958 M | -36.087 M | |
-9.43% | 2.93% | -10.11% | 4.55% | -20.81% | -1.54% | -17.91% | |||
Income tax | 289.000 K | -17.000 K | 367.000 K | -76.000 K | 163.000 K | 110.000 K | -13.000 K | 41.000 K | |
Net income basic | -64.634 M | -58.259 M | -60.350 M | -53.842 M | -56.536 M | -44.754 M | -43.945 M | -36.128 M | |
9.86% | -3.59% | 10.78% | -5.00% | 20.84% | 1.81% | 17.79% | |||
Net income | -64.634 M | -58.259 M | -60.350 M | -53.842 M | -56.536 M | -44.754 M | -43.945 M | -36.128 M | |
9.86% | -3.59% | 10.78% | -5.00% | 20.84% | 1.81% | 17.79% |