View ratios
| Fiscal Date | 2022-03-31 | 2022-06-30 | 2022-09-30 | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | |
|---|---|---|---|---|---|---|---|---|---|
| Fiscal Quarter | Q1 2022 | Q2 2022 | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | |
| Report Date | 2022-05-13 | 2022-08-15 | 2022-11-14 | 2023-03-31 | 2023-05-12 | 2023-08-09 | 2023-11-08 | 2024-03-20 | |
| Total revenue | 32.867 M | 36.728 M | 37.249 M | 53.705 M | 57.605 M | 60.098 M | 62.612 M | 63.485 M | |
| Cost of revenue | 27.696 M | 29.746 M | 29.300 M | 45.112 M | 43.388 M | 44.194 M | 45.495 M | 52.754 M | |
| Gross profit | 5.171 M | 6.982 M | 7.949 M | 8.593 M | 14.217 M | 15.904 M | 17.117 M | 10.731 M | |
| 35.02% | 13.85% | 8.10% | 65.45% | 11.87% | 7.63% | -37.31% | |||
| Operating expenses | 22.675 M | 19.270 M | 16.445 M | 16.893 M | 16.426 M | 19.756 M | 19.834 M | 17.488 M | |
| Selling general and admin | 20.951 M | 17.562 M | 15.312 M | 16.517 M | 16.038 M | 17.686 M | 18.302 M | 16.499 M | |
| Research and development | 1.724 M | 1.708 M | 1.133 M | 376.000 K | 388.000 K | 2.070 M | 1.532 M | 989.000 K | |
| Total expenses | 50.371 M | 49.016 M | 45.745 M | 62.005 M | 59.814 M | 63.950 M | 65.329 M | 70.242 M | |
| -2.69% | -6.67% | 35.54% | -3.53% | 6.91% | 2.16% | 7.52% | |||
| Operating income | -17.504 M | -12.288 M | -8.496 M | -8.300 M | -2.209 M | -3.852 M | -2.717 M | -6.757 M | |
| Ebit | -17.504 M | -12.288 M | -8.496 M | -8.300 M | -2.209 M | -3.852 M | -2.717 M | -6.757 M | |
| Pretax income | -20.182 M | -78.953 M | -12.558 M | -26.899 M | -7.289 M | -5.550 M | -6.578 M | -8.333 M | |
| 291.21% | -84.09% | 114.20% | -72.90% | -23.86% | 18.52% | 26.68% | |||
| Income tax | -2.889 M | -1.925 M | -2.135 M | -1.023 M | -31.000 K | -85.000 K | -253.000 K | -117.000 K | |
| Net income basic | -17.293 M | -77.028 M | -10.423 M | -25.873 M | -7.258 M | -10.264 M | -9.127 M | -20.635 M | |
| -345.43% | 86.47% | -148.23% | 71.95% | -41.42% | 11.08% | -126.09% | |||
| Net income | -17.293 M | -77.028 M | -10.423 M | -25.873 M | -7.258 M | -10.264 M | -9.127 M | -20.635 M | |
| -345.43% | 86.47% | -148.23% | 71.95% | -41.42% | 11.08% | -126.09% |