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Fiscal Date | 2022-04-30 | 2022-07-31 | 2022-10-31 | 2023-01-31 | 2023-04-30 | 2023-07-31 | 2024-01-31 | 2024-04-30 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q4 2024 | Q1 2025 | |
Report Date | 2022-06-14 | 2022-09-12 | 2022-12-14 | 2023-03-30 | 2023-06-09 | 2023-09-07 | 2024-03-29 | 2024-06-06 | |
Total revenue | 40.127 M | 48.450 M | 49.704 M | 52.975 M | 52.703 M | 53.761 M | 58.852 M | 60.440 M | |
Cost of revenue | 23.628 M | 24.977 M | 24.728 M | 23.915 M | 24.556 M | 27.469 M | 26.371 M | 28.757 M | |
Gross profit | 16.499 M | 23.473 M | 24.976 M | 29.060 M | 28.147 M | 26.292 M | 32.481 M | 31.683 M | |
42.27% | 6.40% | 16.35% | -3.14% | -6.59% | 23.54% | -2.46% | |||
Operating expenses | 64.213 M | 66.113 M | 67.608 M | 71.749 M | 72.839 M | 69.572 M | 66.399 M | 66.254 M | |
Selling general and admin | 39.463 M | 39.376 M | 40.010 M | 39.918 M | 44.653 M | 42.831 M | 37.989 M | 40.665 M | |
Research and development | 24.750 M | 26.737 M | 27.598 M | 31.831 M | 28.186 M | 26.741 M | 28.410 M | 25.589 M | |
Total expenses | 87.841 M | 91.090 M | 92.336 M | 95.664 M | 97.395 M | 97.041 M | 92.770 M | 95.011 M | |
3.70% | 1.37% | 3.60% | 1.81% | -0.36% | -4.40% | 2.42% | |||
Operating income | -47.714 M | -42.640 M | -42.632 M | -42.689 M | -44.692 M | -43.280 M | -33.918 M | -34.571 M | |
Ebit | -47.714 M | -42.640 M | -42.632 M | -42.689 M | -44.692 M | -43.280 M | -33.918 M | -34.571 M | |
Pretax income | -44.046 M | -39.375 M | -39.797 M | -37.901 M | -34.137 M | -37.393 M | -30.515 M | -28.851 M | |
-10.60% | 1.07% | -4.76% | -9.93% | 9.54% | -18.39% | -5.45% | |||
Income tax | 314.000 K | 154.000 K | 439.000 K | -60.000 K | 307.000 K | 582.000 K | -429.000 K | 442.000 K | |
Net income basic | -44.360 M | -39.529 M | -40.236 M | -37.841 M | -34.444 M | -37.975 M | -30.086 M | -29.293 M | |
10.89% | -1.79% | 5.95% | 8.98% | -10.25% | 20.77% | 2.64% | |||
Net income | -44.360 M | -39.529 M | -40.236 M | -37.841 M | -34.444 M | -37.975 M | -30.086 M | -29.293 M | |
10.89% | -1.79% | 5.95% | 8.98% | -10.25% | 20.77% | 2.64% |