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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 | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | |
Report Date | 2022-05-17 | 2022-08-29 | 2022-11-07 | 2023-02-06 | 2023-05-08 | 2023-09-08 | 2023-11-09 | 2024-02-05 | |
Total revenue | 35.905 M | 43.229 M | 39.493 M | 42.314 M | 43.532 M | 44.658 M | 41.676 M | 47.547 M | |
Cost of revenue | 20.872 M | 24.005 M | 21.326 M | 22.852 M | 20.861 M | 21.624 M | 19.263 M | 22.535 M | |
Gross profit | 15.033 M | 19.224 M | 18.167 M | 19.462 M | 22.671 M | 23.034 M | 22.413 M | 25.012 M | |
27.88% | -5.50% | 7.13% | 16.49% | 1.60% | -2.70% | 11.60% | |||
Operating expenses | 10.451 M | 11.030 M | 10.918 M | 10.026 M | 10.739 M | 11.225 M | 10.858 M | 11.207 M | |
Selling general and admin | 8.442 M | 8.924 M | 8.490 M | 7.804 M | 8.425 M | 8.861 M | 8.421 M | 8.665 M | |
Research and development | 2.009 M | 2.106 M | 2.428 M | 2.222 M | 2.314 M | 2.364 M | 2.437 M | 2.542 M | |
Total expenses | 31.323 M | 35.035 M | 32.244 M | 32.878 M | 31.600 M | 32.849 M | 30.121 M | 33.742 M | |
11.85% | -7.97% | 1.97% | -3.89% | 3.95% | -8.30% | 12.02% | |||
Operating income | 4.582 M | 8.194 M | 7.249 M | 9.436 M | 11.932 M | 11.809 M | 11.555 M | 13.805 M | |
Ebit | 4.582 M | 8.194 M | 7.249 M | 9.436 M | 11.932 M | 11.809 M | 11.555 M | 13.805 M | |
Pretax income | 4.405 M | 8.013 M | 7.146 M | 9.623 M | 12.369 M | 12.191 M | 11.995 M | 14.534 M | |
81.91% | -10.82% | 34.66% | 28.54% | -1.44% | -1.61% | 21.17% | |||
Income tax | 1.132 M | 476.000 K | 744.000 K | 1.177 M | 1.529 M | 1.626 M | 1.517 M | 1.924 M | |
Net income basic | 3.273 M | 7.537 M | 6.402 M | 8.446 M | 10.840 M | 10.565 M | 10.478 M | 12.610 M | |
130.28% | -15.06% | 31.93% | 28.34% | -2.54% | -0.82% | 20.35% | |||
Net income | 3.273 M | 7.537 M | 6.402 M | 8.446 M | 10.840 M | 10.565 M | 10.478 M | 12.610 M | |
130.28% | -15.06% | 31.93% | 28.34% | -2.54% | -0.82% | 20.35% |