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Fiscal Date | 2022-09-30 | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | 2024-06-30 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | |
Report Date | 2022-11-02 | 2023-03-30 | 2023-05-03 | 2023-08-02 | 2023-11-01 | 2024-03-25 | 2024-05-08 | 2024-07-31 | |
Total revenue | 70.521 M | 74.083 M | 69.041 M | 65.607 M | 61.612 M | 65.032 M | 65.085 M | 67.276 M | |
Cost of revenue | 13.138 M | 13.917 M | 13.306 M | 12.742 M | 12.838 M | 12.824 M | 12.812 M | 13.056 M | |
Gross profit | 57.383 M | 60.166 M | 55.735 M | 52.865 M | 48.774 M | 52.208 M | 52.273 M | 54.220 M | |
4.85% | -7.36% | -5.15% | -7.74% | 7.04% | 0.12% | 3.72% | |||
Operating expenses | 60.777 M | 65.274 M | 61.316 M | 61.365 M | 58.970 M | 59.611 M | 55.936 M | 55.429 M | |
Selling general and admin | 38.694 M | 42.788 M | 40.166 M | 40.224 M | 38.356 M | 39.899 M | 37.040 M | 36.728 M | |
Research and development | 22.083 M | 22.486 M | 21.150 M | 21.141 M | 20.614 M | 19.712 M | 18.896 M | 18.701 M | |
Total expenses | 73.915 M | 79.191 M | 74.622 M | 74.107 M | 71.808 M | 72.435 M | 68.748 M | 68.485 M | |
7.14% | -5.77% | -0.69% | -3.10% | 0.87% | -5.09% | -0.38% | |||
Operating income | -3.394 M | -5.108 M | -5.581 M | -8.500 M | -10.196 M | -7.403 M | -3.663 M | -1.209 M | |
Ebit | -3.394 M | -5.108 M | -5.581 M | -8.500 M | -10.196 M | -7.403 M | -3.663 M | -1.209 M | |
Pretax income | -2.044 M | -3.090 M | -2.090 M | -5.081 M | -6.418 M | -4.164 M | -55.000 K | 3.208 M | |
51.17% | -32.36% | 143.11% | 26.31% | -35.12% | -98.68% | -5,932.73% | |||
Income tax | 920.000 K | 1.034 M | 991.000 K | 727.000 K | 433.000 K | 1.686 M | 1.167 M | 1.544 M | |
Net income basic | -2.964 M | -4.124 M | -3.081 M | -5.808 M | -6.851 M | -5.850 M | -1.222 M | 1.664 M | |
-39.14% | 25.29% | -88.51% | -17.96% | 14.61% | 79.11% | 236.17% | |||
Net income | -2.964 M | -4.124 M | -3.081 M | -5.808 M | -6.851 M | -5.850 M | -1.222 M | 1.664 M | |
-39.14% | 25.29% | -88.51% | -17.96% | 14.61% | 79.11% | 236.17% |