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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 | 2022-08-09 | 2022-11-08 | 2023-03-03 | 2023-05-10 | 2023-08-04 | 2023-11-08 | 2024-03-11 | 2024-05-09 | |
Total revenue | 80.231 M | 116.463 M | 123.078 M | 154.963 M | 85.441 M | 89.187 M | 75.881 M | 54.132 M | |
Cost of revenue | 52.647 M | 70.271 M | 73.489 M | 89.148 M | 59.070 M | 44.847 M | 40.755 M | 30.067 M | |
Gross profit | 27.584 M | 46.192 M | 49.589 M | 65.815 M | 26.371 M | 44.340 M | 35.126 M | 24.065 M | |
67.46% | 7.35% | 32.72% | -59.93% | 68.14% | -20.78% | -31.49% | |||
Operating expenses | 38.331 M | 38.758 M | 36.306 M | 40.413 M | 32.620 M | 27.303 M | 27.902 M | 27.820 M | |
Selling general and admin | 29.263 M | 29.001 M | 27.307 M | 29.853 M | 24.959 M | 18.787 M | 20.911 M | 20.082 M | |
Research and development | 9.068 M | 9.757 M | 8.999 M | 10.560 M | 7.661 M | 8.516 M | 6.991 M | 7.738 M | |
Total expenses | 90.978 M | 109.029 M | 109.795 M | 129.561 M | 91.690 M | 72.150 M | 68.657 M | 57.887 M | |
19.84% | 0.70% | 18.00% | -29.23% | -21.31% | -4.84% | -15.69% | |||
Operating income | -10.747 M | 7.434 M | 13.283 M | 25.402 M | -6.249 M | 17.037 M | 7.224 M | -3.755 M | |
Ebit | -10.747 M | 7.434 M | 13.283 M | 25.402 M | -6.249 M | 17.037 M | 7.224 M | -3.755 M | |
Pretax income | -19.971 M | 4.130 M | 15.396 M | 26.994 M | -4.962 M | 13.506 M | 20.720 M | -3.602 M | |
-120.68% | 272.78% | 75.33% | -118.38% | -372.19% | 53.41% | -117.38% | |||
Income tax | -1.169 M | -1.143 M | -166.000 K | -225.000 K | -166.000 K | 2.347 M | 647.000 K | -18.000 K | |
Net income basic | -18.802 M | 5.273 M | 15.562 M | 27.219 M | -4.796 M | 11.159 M | 20.073 M | -3.584 M | |
128.04% | 195.13% | 74.91% | -117.62% | 332.67% | 79.88% | -117.85% | |||
Net income | -18.802 M | 5.273 M | 15.562 M | 27.219 M | -4.796 M | 11.159 M | 20.073 M | -3.584 M | |
128.04% | 195.13% | 74.91% | -117.62% | 332.67% | 79.88% | -117.85% |