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Fiscal Date | 2022-03-31 | 2022-06-30 | 2022-09-30 | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | |
---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q1 2022 | Q2 2022 | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | |
Report Date | 2022-05-10 | 2022-08-09 | 2022-11-09 | 2023-03-31 | 2023-05-10 | 2023-08-10 | 2023-11-13 | |
Total revenue | 33.161 M | 34.594 M | 34.288 M | 33.114 M | 32.839 M | 32.050 M | 34.195 M | |
Cost of revenue | 18.762 M | 18.364 M | 17.107 M | 16.753 M | 16.221 M | 16.017 M | 17.080 M | |
Gross profit | 14.399 M | 16.230 M | 17.181 M | 16.361 M | 16.618 M | 16.033 M | 17.115 M | |
12.72% | 5.86% | -4.77% | 1.57% | -3.52% | 6.75% | |||
Operating expenses | 18.141 M | 17.818 M | 18.399 M | 17.607 M | 18.510 M | 19.166 M | 20.372 M | |
Selling general and admin | 14.912 M | 15.817 M | 16.664 M | 15.608 M | 16.787 M | 16.987 M | 17.988 M | |
Research and development | 3.229 M | 2.001 M | 1.735 M | 1.999 M | 1.723 M | 2.179 M | 2.384 M | |
Total expenses | 36.903 M | 36.182 M | 35.506 M | 34.360 M | 34.731 M | 35.183 M | 37.452 M | |
-1.95% | -1.87% | -3.23% | 1.08% | 1.30% | 6.45% | |||
Operating income | -3.742 M | -1.588 M | -1.218 M | -1.246 M | -1.892 M | -3.133 M | -3.257 M | |
Ebit | -3.742 M | -1.588 M | -1.218 M | -1.246 M | -1.892 M | -3.133 M | -3.257 M | |
Pretax income | -3.630 M | -77.000 K | -1.529 M | -1.469 M | 5.163 M | -2.932 M | -3.412 M | |
-97.88% | 1,885.71% | -3.92% | -451.46% | -156.79% | 16.37% | |||
Income tax | -703.000 K | 40.000 K | 770.000 K | 189.000 K | 397.000 K | 39.000 K | 262.000 K | |
Net income basic | -4.124 M | -1.334 M | -3.535 M | -2.912 M | 3.494 M | -4.274 M | -4.969 M | |
67.65% | -164.99% | 17.62% | 219.99% | -222.32% | -16.26% | |||
Net income | -4.124 M | -1.334 M | -3.535 M | -2.912 M | 3.494 M | -4.274 M | -4.969 M | |
67.65% | -164.99% | 17.62% | 219.99% | -222.32% | -16.26% |