View ratios
| 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 | 2022-08-11 | 2022-11-10 | 2023-03-30 | 2023-05-10 | 2023-08-02 | 2023-11-08 | 2024-04-02 | 2024-05-15 | |
| Total revenue | 11.127 M | 12.011 M | 12.289 M | 12.023 M | 12.372 M | 13.195 M | 14.010 M | 14.123 M | |
| Cost of revenue | 3.178 M | 3.308 M | 3.391 M | 3.348 M | 3.480 M | 3.510 M | 3.435 M | 3.751 M | |
| Gross profit | 7.949 M | 8.703 M | 8.898 M | 8.675 M | 8.892 M | 9.685 M | 10.575 M | 10.372 M | |
| 9.49% | 2.24% | -2.51% | 2.50% | 8.92% | 9.19% | -1.92% | |||
| Operating expenses | 9.038 M | 9.510 M | 9.636 M | 9.049 M | 9.338 M | 10.948 M | 9.154 M | 10.682 M | |
| Selling general and admin | 3.886 M | 4.412 M | 4.506 M | 4.542 M | 4.566 M | 5.525 M | 5.017 M | 6.298 M | |
| Research and development | 5.152 M | 5.098 M | 5.130 M | 4.507 M | 4.772 M | 5.423 M | 4.137 M | 4.384 M | |
| Total expenses | 12.216 M | 12.818 M | 13.027 M | 12.397 M | 12.818 M | 14.458 M | 12.589 M | 14.433 M | |
| 4.93% | 1.63% | -4.84% | 3.40% | 12.79% | -12.93% | 14.65% | |||
| Operating income | -1.089 M | -807.000 K | -738.000 K | -374.000 K | -446.000 K | -1.263 M | 1.421 M | -310.000 K | |
| Ebit | -1.089 M | -807.000 K | -738.000 K | -374.000 K | -446.000 K | -1.263 M | 1.421 M | -310.000 K | |
| Pretax income | -1.219 M | -359.000 K | 13.000 K | 652.000 K | 814.000 K | -240.000 K | 2.669 M | 795.000 K | |
| -70.55% | -103.62% | 4,915.38% | 24.85% | -129.48% | -1,212.08% | -70.21% | |||
| Income tax | 31.000 K | 30.000 K | 39.000 K | 31.000 K | 33.000 K | 41.000 K | 77.000 K | 33.000 K | |
| Net income basic | -1.250 M | -389.000 K | -26.000 K | 621.000 K | 781.000 K | -281.000 K | 2.592 M | 762.000 K | |
| 68.88% | 93.32% | 2,488.46% | 25.76% | -135.98% | 1,022.42% | -70.60% | |||
| Net income | -1.250 M | -389.000 K | -26.000 K | 621.000 K | 781.000 K | -281.000 K | 2.592 M | 762.000 K | |
| 68.88% | 93.32% | 2,488.46% | 25.76% | -135.98% | 1,022.42% | -70.60% |