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Fiscal Date | 2022-09-30 | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | 2024-06-30 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | |
Report Date | 2022-11-09 | 2023-02-24 | 2023-05-09 | 2023-08-01 | 2023-11-06 | 2024-02-21 | 2024-05-07 | 2024-07-31 | |
Total revenue | 47.266 M | 49.781 M | 52.240 M | 55.251 M | 57.794 M | 63.004 M | 66.511 M | 70.504 M | |
Cost of revenue | 15.266 M | 15.275 M | 18.749 M | 20.779 M | 23.229 M | 26.566 M | 29.303 M | 30.599 M | |
Gross profit | 32.000 M | 34.506 M | 33.491 M | 34.472 M | 34.565 M | 36.438 M | 37.208 M | 39.905 M | |
7.83% | -2.94% | 2.93% | 0.27% | 5.42% | 2.11% | 7.25% | |||
Operating expenses | 47.918 M | 45.418 M | 50.564 M | 48.961 M | 50.705 M | 56.972 M | 44.368 M | 38.928 M | |
Selling general and admin | 28.817 M | 25.650 M | 30.091 M | 30.663 M | 32.670 M | 39.864 M | 27.369 M | 21.971 M | |
Research and development | 19.101 M | 19.768 M | 20.473 M | 18.298 M | 18.035 M | 17.108 M | 16.999 M | 16.957 M | |
Total expenses | 63.184 M | 60.693 M | 69.313 M | 69.740 M | 73.934 M | 83.538 M | 73.671 M | 69.527 M | |
-3.94% | 14.20% | 0.62% | 6.01% | 12.99% | -11.81% | -5.63% | |||
Operating income | -15.918 M | -10.912 M | -17.073 M | -14.489 M | -16.140 M | -20.534 M | -7.160 M | 977.000 K | |
Ebit | -15.918 M | -10.912 M | -17.073 M | -14.489 M | -16.140 M | -20.534 M | -7.160 M | 977.000 K | |
Pretax income | -14.470 M | -8.498 M | -13.688 M | -17.069 M | -11.752 M | -15.549 M | -2.319 M | 5.806 M | |
-41.27% | 61.07% | 24.70% | -31.15% | 32.31% | -85.09% | -350.37% | |||
Income tax | 90.000 K | -272.000 K | 18.000 K | 7.000 K | 7.000 K | 197.000 K | 37.000 K | 77.000 K | |
Net income basic | -14.560 M | -8.226 M | -13.706 M | -17.076 M | -11.759 M | -15.746 M | -2.356 M | 5.729 M | |
43.50% | -66.62% | -24.59% | 31.14% | -33.91% | 85.04% | 343.17% | |||
Net income | -14.560 M | -8.226 M | -13.706 M | -17.076 M | -11.759 M | -15.746 M | -2.356 M | 5.729 M | |
43.50% | -66.62% | -24.59% | 31.14% | -33.91% | 85.04% | 343.17% |