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 | 2022-11-07 | 2022-11-10 | 2023-03-15 | 2023-05-10 | 2023-08-09 | 2023-11-08 | 2024-03-06 | 2024-05-15 | |
| Total revenue | 19.395 M | 20.418 M | 22.385 M | 24.168 M | 26.493 M | 27.317 M | 27.725 M | 25.688 M | |
| Cost of revenue | 9.573 M | 10.198 M | 10.710 M | 10.360 M | 9.633 M | 9.555 M | 12.886 M | 12.546 M | |
| Gross profit | 9.822 M | 10.220 M | 11.675 M | 13.808 M | 16.860 M | 17.762 M | 14.839 M | 13.142 M | |
| 4.05% | 14.24% | 18.27% | 22.10% | 5.35% | -16.46% | -11.44% | |||
| Operating expenses | 26.227 M | 26.576 M | 27.437 M | 28.283 M | 27.380 M | 28.580 M | 22.928 M | 24.845 M | |
| Selling general and admin | 18.002 M | 17.697 M | 18.045 M | 18.620 M | 17.628 M | 18.042 M | 13.958 M | 14.936 M | |
| Research and development | 8.225 M | 8.879 M | 9.392 M | 9.663 M | 9.752 M | 10.538 M | 8.970 M | 9.909 M | |
| Total expenses | 35.800 M | 36.774 M | 38.147 M | 38.643 M | 37.013 M | 38.135 M | 35.814 M | 37.391 M | |
| 2.72% | 3.73% | 1.30% | -4.22% | 3.03% | -6.09% | 4.40% | |||
| Operating income | -16.405 M | -16.356 M | -15.762 M | -14.475 M | -10.520 M | -10.818 M | -8.089 M | -11.703 M | |
| Ebit | -16.405 M | -16.356 M | -15.762 M | -14.475 M | -10.520 M | -10.818 M | -8.089 M | -11.703 M | |
| Pretax income | -38.203 M | -21.757 M | -17.627 M | -17.404 M | -16.053 M | -17.717 M | -12.710 M | -25.215 M | |
| -43.05% | -18.98% | -1.27% | -7.76% | 10.37% | -28.26% | 98.39% | |||
| Income tax | 62.000 K | 54.000 K | -84.000 K | 269.000 K | 213.000 K | 78.000 K | -488.000 K | 41.000 K | |
| Net income basic | -38.265 M | -21.811 M | -17.543 M | -17.673 M | -16.266 M | -17.795 M | -12.222 M | -25.256 M | |
| 43.00% | 19.57% | -0.74% | 7.96% | -9.40% | 31.32% | -106.64% | |||
| Net income | -38.265 M | -21.811 M | -17.543 M | -17.673 M | -16.266 M | -17.795 M | -12.222 M | -25.256 M | |
| 43.00% | 19.57% | -0.74% | 7.96% | -9.40% | 31.32% | -106.64% |