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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 | 2022-11-09 | 2023-03-01 | 2023-05-10 | 2023-08-09 | 2023-11-09 | 2024-02-27 | 2024-05-09 | |
Total revenue | 85.093 M | 92.767 M | 97.650 M | 100.437 M | 100.544 M | 107.134 M | 107.708 M | 105.497 M | |
Cost of revenue | 63.972 M | 71.359 M | 71.499 M | 77.244 M | 80.014 M | 78.948 M | 81.307 M | 76.934 M | |
Gross profit | 21.121 M | 21.408 M | 26.151 M | 23.193 M | 20.530 M | 28.186 M | 26.401 M | 28.563 M | |
1.36% | 22.16% | -11.31% | -11.48% | 37.29% | -6.33% | 8.19% | |||
Operating expenses | 36.499 M | 39.386 M | 40.768 M | 41.793 M | 40.518 M | 40.909 M | 4.128 M | 52.302 M | |
Selling general and admin | 26.398 M | 26.543 M | 25.910 M | 27.478 M | 25.630 M | 26.249 M | -10.365 M | 36.534 M | |
Research and development | 10.101 M | 12.843 M | 14.858 M | 14.315 M | 14.888 M | 14.660 M | 14.493 M | 15.768 M | |
Total expenses | 101.192 M | 111.210 M | 112.731 M | 119.501 M | 120.997 M | 120.321 M | 124.413 M | 130.168 M | |
9.90% | 1.37% | 6.01% | 1.25% | -0.56% | 3.40% | 4.63% | |||
Operating income | -16.099 M | -18.443 M | -15.081 M | -19.064 M | -20.453 M | -13.187 M | -16.705 M | -24.671 M | |
Ebit | -16.099 M | -18.443 M | -15.081 M | -19.064 M | -20.453 M | -13.187 M | -16.705 M | -24.671 M | |
Pretax income | -18.807 M | -20.762 M | -12.858 M | -15.590 M | -19.293 M | -15.310 M | -17.571 M | -26.073 M | |
10.40% | -38.07% | 21.25% | 23.75% | -20.64% | 14.77% | 48.39% | |||
Income tax | 41.000 K | 578.000 K | 623.000 K | 315.000 K | 409.000 K | 206.000 K | 1.058 M | -7.785 M | |
Net income basic | -18.848 M | -21.340 M | -13.481 M | -15.905 M | -19.702 M | -15.516 M | -18.629 M | -18.288 M | |
-13.22% | 36.83% | -17.98% | -23.87% | 21.25% | -20.06% | 1.83% | |||
Net income | -18.848 M | -21.340 M | -13.481 M | -15.905 M | -19.702 M | -15.516 M | -18.629 M | -18.288 M | |
-13.22% | 36.83% | -17.98% | -23.87% | 21.25% | -20.06% | 1.83% |