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 | Q2 2022 | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | |
| Report Date | 2022-08-15 | 2022-11-14 | 2023-02-28 | 2023-05-09 | 2023-08-08 | 2023-11-07 | 2024-02-27 | 2024-05-07 | |
| Total revenue | 42.186 M | 31.752 M | 41.802 M | 49.180 M | 48.839 M | 40.296 M | 55.084 M | 53.727 M | |
| Cost of revenue | 13.431 M | 9.835 M | 12.314 M | 15.290 M | 14.740 M | 11.108 M | 15.814 M | 17.212 M | |
| Gross profit | 28.755 M | 21.917 M | 29.488 M | 33.890 M | 34.099 M | 29.188 M | 39.270 M | 36.515 M | |
| -23.78% | 34.54% | 14.93% | 0.62% | -14.40% | 34.54% | -7.02% | |||
| Operating expenses | 50.762 M | 49.604 M | 49.921 M | 45.260 M | 44.572 M | 54.741 M | 49.445 M | 49.368 M | |
| Selling general and admin | 50.762 M | 49.604 M | 49.921 M | 45.260 M | 44.572 M | 54.741 M | 49.445 M | 49.368 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 64.193 M | 59.439 M | 62.235 M | 60.550 M | 59.312 M | 65.849 M | 65.259 M | 66.580 M | |
| -7.41% | 4.70% | -2.71% | -2.04% | 11.02% | -0.90% | 2.02% | |||
| Operating income | -22.007 M | -27.687 M | -20.433 M | -11.370 M | -10.473 M | -25.553 M | -10.175 M | -12.853 M | |
| Ebit | -22.007 M | -27.687 M | -20.433 M | -11.370 M | -10.473 M | -25.553 M | -10.175 M | -12.853 M | |
| Pretax income | 15.277 M | -32.276 M | -15.156 M | -32.230 M | -5.497 M | -20.605 M | -9.228 M | -11.992 M | |
| -311.27% | -53.04% | 112.66% | -82.94% | 274.84% | -55.21% | 29.95% | |||
| Income tax | 0.000 | 22.000 K | -16.000 K | 23.000 K | 53.000 K | 21.000 K | 12.000 K | 23.000 K | |
| Net income basic | 8.695 M | -18.516 M | -8.733 M | -18.931 M | -3.298 M | -12.290 M | -5.655 M | -7.446 M | |
| -312.95% | 52.84% | -116.78% | 82.58% | -272.65% | 53.99% | -31.67% | |||
| Net income | 8.695 M | -18.516 M | -8.733 M | -18.931 M | -3.298 M | -12.290 M | -5.655 M | -7.446 M | |
| -312.95% | 52.84% | -116.78% | 82.58% | -272.65% | 53.99% | -31.67% |