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 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | |
| Report Date | 2022-09-27 | 2022-11-10 | 2023-02-14 | 2023-05-11 | 2023-09-22 | 2023-11-07 | 2024-02-13 | 2024-05-20 | |
| Total revenue | 13.544 M | 12.706 M | 12.390 M | 13.506 M | 13.790 M | 14.242 M | 15.238 M | 15.465 M | |
| Cost of revenue | 1.568 M | 1.713 M | 1.612 M | 1.745 M | 30.407 M | 8.080 M | 8.062 M | 7.990 M | |
| Gross profit | 11.977 M | 10.993 M | 10.778 M | 11.762 M | -16.617 M | 6.162 M | 7.176 M | 7.475 M | |
| -8.22% | -1.95% | 9.13% | -241.28% | 137.08% | 16.45% | 4.17% | |||
| Operating expenses | 6.141 M | 5.957 M | 5.991 M | 5.455 M | 8.292 M | 5.811 M | 6.149 M | 6.157 M | |
| Selling general and admin | 5.560 M | 5.488 M | 5.518 M | 5.153 M | 7.935 M | 5.433 M | 5.807 M | 5.811 M | |
| Research and development | 580.533 K | 469.627 K | 472.904 K | 302.262 K | 356.820 K | 378.419 K | 341.411 K | 345.582 K | |
| Total expenses | 16.802 M | 14.602 M | 15.432 M | 14.434 M | 17.738 M | 13.892 M | 14.211 M | 14.147 M | |
| -13.09% | 5.68% | -6.46% | 22.89% | -21.68% | 2.30% | -0.45% | |||
| Operating income | -3.257 M | -1.896 M | -3.041 M | -928.058 K | -3.948 M | 350.629 K | 1.027 M | 1.318 M | |
| Ebit | -3.257 M | -1.896 M | -3.041 M | -928.058 K | -3.948 M | 350.629 K | 1.027 M | 1.318 M | |
| Pretax income | -1.409 M | -244.623 K | -2.182 M | 4.470 M | -5.262 M | 412.958 K | 1.133 M | 462.439 K | |
| -82.63% | 791.95% | -304.88% | -217.70% | -107.85% | 174.33% | -59.18% | |||
| Income tax | 462.201 K | 193.348 K | 220.056 K | 227.718 K | 285.438 K | 121.895 K | 150.053 K | 146.569 K | |
| Net income basic | -2.167 M | -620.729 K | -2.093 M | 2.545 M | -5.075 M | 30.890 K | 408.316 K | 327.549 K | |
| 71.36% | -237.17% | 221.58% | -299.43% | 100.61% | 1,221.84% | -19.78% | |||
| Net income | -2.167 M | -620.729 K | -2.093 M | 2.545 M | -5.075 M | 30.890 K | 408.316 K | 327.549 K | |
| 71.36% | -237.17% | 221.58% | -299.43% | 100.61% | 1,221.84% | -19.78% |