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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 | 2022-11-01 | 2023-02-28 | 2023-05-04 | 2023-08-09 | 2023-11-08 | 2024-03-06 | 2024-05-02 | 2024-08-01 | |
Total revenue | 57.147 M | 56.622 M | 57.607 M | 55.733 M | 58.838 M | 62.928 M | 64.843 M | 60.924 M | |
Cost of revenue | 18.716 M | 18.667 M | 18.321 M | 21.439 M | 18.169 M | 19.462 M | 17.448 M | 20.583 M | |
Gross profit | 38.431 M | 37.955 M | 39.286 M | 34.294 M | 40.669 M | 43.466 M | 47.395 M | 40.341 M | |
-1.24% | 3.51% | -12.71% | 18.59% | 6.88% | 9.04% | -14.88% | |||
Operating expenses | 36.619 M | 34.551 M | 46.127 M | 45.629 M | 38.356 M | 36.810 M | 31.193 M | 30.408 M | |
Selling general and admin | 27.078 M | 28.982 M | 36.664 M | 35.539 M | 28.223 M | 28.076 M | 22.934 M | 22.067 M | |
Research and development | 9.541 M | 5.569 M | 9.463 M | 10.090 M | 10.133 M | 8.734 M | 8.259 M | 8.341 M | |
Total expenses | 56.291 M | 53.802 M | 65.031 M | 67.651 M | 57.108 M | 56.876 M | 49.236 M | 51.576 M | |
-4.42% | 20.87% | 4.03% | -15.58% | -0.41% | -13.43% | 4.75% | |||
Operating income | 856.000 K | 2.820 M | -7.424 M | -11.918 M | 1.730 M | 6.052 M | 15.607 M | 9.348 M | |
Ebit | 856.000 K | 2.820 M | -7.424 M | -11.918 M | 1.730 M | 6.052 M | 15.607 M | 9.348 M | |
Pretax income | -6.601 M | -2.601 M | -7.667 M | -17.150 M | -3.854 M | 1.358 M | 14.502 M | 8.489 M | |
-60.60% | 194.77% | 123.69% | -77.53% | -135.24% | 967.89% | -41.46% | |||
Income tax | 600.000 K | 496.000 K | 689.000 K | 601.000 K | 279.000 K | 917.000 K | 1.034 M | 1.936 M | |
Net income basic | -7.201 M | -3.097 M | -8.356 M | -17.751 M | -4.133 M | 441.000 K | 13.468 M | 6.553 M | |
56.99% | -169.81% | -112.43% | 76.72% | 110.67% | 2,953.97% | -51.34% | |||
Net income | -7.201 M | -3.097 M | -8.356 M | -17.751 M | -4.133 M | 441.000 K | 13.468 M | 6.553 M | |
56.99% | -169.81% | -112.43% | 76.72% | 110.67% | 2,953.97% | -51.34% |