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Fiscal Date | 2021-09-30 | 2021-12-31 | 2022-03-31 | 2022-06-30 | 2022-09-30 | 2022-12-31 | 2023-03-31 | 2023-06-30 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q2 2022 | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | |
Report Date | 2021-11-03 | 2022-02-09 | 2022-06-08 | 2022-08-04 | 2022-11-02 | 2023-02-02 | 2023-06-06 | 2023-08-08 | |
Total revenue | 93.180 M | 95.344 M | 95.204 M | 97.074 M | 99.137 M | 111.196 M | 105.345 M | 91.787 M | |
Cost of revenue | 54.793 M | 60.134 M | 59.044 M | 63.026 M | 71.306 M | 70.907 M | 73.574 M | 56.854 M | |
Gross profit | 38.387 M | 35.210 M | 36.160 M | 34.048 M | 27.831 M | 40.289 M | 31.771 M | 34.933 M | |
-8.28% | 2.70% | -5.84% | -18.26% | 44.76% | -21.14% | 9.95% | |||
Operating expenses | 39.317 M | 41.859 M | 41.781 M | 40.401 M | 38.079 M | 38.562 M | 41.299 M | 39.451 M | |
Selling general and admin | 26.928 M | 27.252 M | 28.256 M | 28.276 M | 27.533 M | 27.308 M | 30.669 M | 28.538 M | |
Research and development | 12.389 M | 14.607 M | 13.525 M | 12.125 M | 10.546 M | 11.254 M | 10.630 M | 10.913 M | |
Total expenses | 94.110 M | 101.993 M | 100.825 M | 103.427 M | 109.385 M | 109.469 M | 114.873 M | 96.305 M | |
8.38% | -1.15% | 2.58% | 5.76% | 0.08% | 4.94% | -16.16% | |||
Operating income | -930.000 K | -6.649 M | -5.621 M | -6.353 M | -10.248 M | 1.727 M | -9.528 M | -4.518 M | |
Ebit | -930.000 K | -6.649 M | -5.621 M | -6.353 M | -10.248 M | 1.727 M | -9.528 M | -4.518 M | |
Pretax income | -8.842 M | -9.806 M | -8.151 M | -9.810 M | -11.483 M | -1.477 M | -13.233 M | -10.046 M | |
10.90% | -16.88% | 20.35% | 17.05% | -87.14% | 795.94% | -24.08% | |||
Income tax | 411.000 K | 1.254 M | -337.000 K | 410.000 K | 461.000 K | 693.000 K | 376.000 K | 530.000 K | |
Net income basic | -9.253 M | -11.060 M | -7.814 M | -10.220 M | -11.944 M | -2.170 M | -13.609 M | -10.576 M | |
-19.53% | 29.35% | -30.79% | -16.87% | 81.83% | -527.14% | 22.29% | |||
Net income | -9.253 M | -11.060 M | -7.814 M | -10.220 M | -11.944 M | -2.170 M | -13.609 M | -10.576 M | |
-19.53% | 29.35% | -30.79% | -16.87% | 81.83% | -527.14% | 22.29% |