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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 | 2022-11-09 | 2023-03-07 | 2023-05-09 | 2023-08-08 | 2023-11-08 | 2024-02-28 | 2024-05-06 | |
Total revenue | 55.474 M | 63.057 M | 51.762 M | 54.895 M | 62.045 M | 67.661 M | 59.991 M | 92.767 M | |
Cost of revenue | 50.516 M | 54.590 M | 49.932 M | 48.538 M | 47.452 M | 52.694 M | 44.499 M | 68.593 M | |
Gross profit | 4.958 M | 8.467 M | 1.830 M | 6.357 M | 14.593 M | 14.967 M | 15.492 M | 24.174 M | |
70.77% | -78.39% | 247.38% | 129.56% | 2.56% | 3.51% | 56.04% | |||
Operating expenses | 38.117 M | 40.469 M | 39.053 M | 52.374 M | 59.752 M | 53.826 M | 63.375 M | 67.253 M | |
Selling general and admin | 18.952 M | 22.961 M | 24.035 M | 28.469 M | 28.717 M | 27.200 M | 25.887 M | 28.749 M | |
Research and development | 19.165 M | 17.508 M | 15.018 M | 23.905 M | 31.035 M | 26.626 M | 37.488 M | 38.504 M | |
Total expenses | 88.633 M | 95.059 M | 88.985 M | 100.912 M | 107.204 M | 106.520 M | 107.874 M | 135.846 M | |
7.25% | -6.39% | 13.40% | 6.24% | -0.64% | 1.27% | 25.93% | |||
Operating income | -33.159 M | -32.002 M | -37.223 M | -46.017 M | -45.159 M | -38.859 M | -47.883 M | -43.079 M | |
Ebit | -33.159 M | -32.002 M | -37.223 M | -46.017 M | -45.159 M | -38.859 M | -47.883 M | -43.079 M | |
Pretax income | -39.490 M | -32.917 M | -38.218 M | -45.091 M | -45.128 M | -39.216 M | -49.486 M | -44.255 M | |
-16.64% | 16.10% | 17.98% | 0.08% | -13.10% | 26.19% | -10.57% | |||
Income tax | -2.073 M | 1.693 M | -1.010 M | 526.000 K | 761.000 K | 1.352 M | 1.011 M | 5.000 K | |
Net income basic | -37.417 M | -34.610 M | -37.208 M | -45.617 M | -45.889 M | -40.568 M | -50.497 M | -44.260 M | |
7.50% | -7.51% | -22.60% | -0.60% | 11.60% | -24.47% | 12.35% | |||
Net income | -37.417 M | -34.610 M | -37.208 M | -45.617 M | -45.889 M | -40.568 M | -50.497 M | -44.260 M | |
7.50% | -7.51% | -22.60% | -0.60% | 11.60% | -24.47% | 12.35% |