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 | 2022-08-10 | 2022-11-09 | 2023-03-14 | 2023-05-15 | 2023-08-10 | 2023-11-14 | 2024-04-01 | 2024-05-15 | |
| Total revenue | 20.016 M | 18.775 M | 20.998 M | 20.620 M | 22.075 M | 23.977 M | 26.045 M | 25.410 M | |
| Cost of revenue | 8.367 M | 8.473 M | 9.088 M | 9.243 M | 9.413 M | 10.225 M | 10.993 M | 10.271 M | |
| Gross profit | 11.649 M | 10.302 M | 11.910 M | 11.377 M | 12.662 M | 13.752 M | 15.052 M | 15.139 M | |
| -11.56% | 15.61% | -4.48% | 11.29% | 8.61% | 9.45% | 0.58% | |||
| Operating expenses | 11.883 M | 11.632 M | 12.185 M | 13.117 M | 16.013 M | 15.152 M | 15.372 M | 17.502 M | |
| Selling general and admin | 9.349 M | 9.223 M | 9.729 M | 10.464 M | 12.956 M | 11.966 M | 12.130 M | 13.942 M | |
| Research and development | 2.534 M | 2.409 M | 2.456 M | 2.653 M | 3.057 M | 3.186 M | 3.242 M | 3.560 M | |
| Total expenses | 20.250 M | 20.105 M | 21.273 M | 22.360 M | 25.426 M | 25.377 M | 26.365 M | 27.773 M | |
| -0.72% | 5.81% | 5.11% | 13.71% | -0.19% | 3.89% | 5.34% | |||
| Operating income | -234.000 K | -1.330 M | -275.000 K | -1.740 M | -3.351 M | -1.400 M | -320.000 K | -2.363 M | |
| Ebit | -234.000 K | -1.330 M | -275.000 K | -1.740 M | -3.351 M | -1.400 M | -320.000 K | -2.363 M | |
| Pretax income | 3.010 M | 4.033 M | 122.000 K | -1.790 M | -2.353 M | -1.575 M | 4.204 M | -2.795 M | |
| 33.99% | -96.97% | -1,567.21% | 31.45% | -33.06% | -366.92% | -166.48% | |||
| Income tax | 0.000 | 0.000 | 1.167 M | 0.000 | 344.000 K | 299.000 K | 561.000 K | 114.000 K | |
| Net income basic | 3.010 M | 4.033 M | -1.045 M | -1.790 M | -2.697 M | -1.874 M | 3.643 M | -2.909 M | |
| 33.99% | -125.91% | -71.29% | -50.67% | 30.52% | 294.40% | -179.85% | |||
| Net income | 3.010 M | 4.033 M | -1.045 M | -1.790 M | -2.697 M | -1.874 M | 3.643 M | -2.909 M | |
| 33.99% | -125.91% | -71.29% | -50.67% | 30.52% | 294.40% | -179.85% |