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 | 2022-08-09 | 2022-11-08 | 2023-03-10 | 2023-05-10 | 2023-08-02 | 2023-11-07 | 2024-03-13 | 2024-05-09 | |
| Total revenue | 29.844 M | 29.332 M | 30.241 M | 33.336 M | 35.645 M | 38.646 M | 42.418 M | 45.416 M | |
| Cost of revenue | 15.297 M | 14.737 M | 14.066 M | 16.588 M | 17.833 M | 19.797 M | 21.447 M | 23.685 M | |
| Gross profit | 14.547 M | 14.595 M | 16.175 M | 16.748 M | 17.812 M | 18.849 M | 20.971 M | 21.731 M | |
| 0.33% | 10.83% | 3.54% | 6.35% | 5.82% | 11.26% | 3.62% | |||
| Operating expenses | 33.299 M | 32.224 M | 30.795 M | 24.186 M | 22.545 M | 22.623 M | 22.076 M | 21.946 M | |
| Selling general and admin | 27.723 M | 26.042 M | 25.929 M | 18.833 M | 18.374 M | 18.443 M | 18.209 M | 18.207 M | |
| Research and development | 5.576 M | 6.182 M | 4.866 M | 5.353 M | 4.171 M | 4.180 M | 3.867 M | 3.739 M | |
| Total expenses | 50.912 M | 49.183 M | 45.138 M | 42.375 M | 42.053 M | 43.825 M | 45.001 M | 47.095 M | |
| -3.40% | -8.22% | -6.12% | -0.76% | 4.21% | 2.68% | 4.65% | |||
| Operating income | -21.068 M | -19.851 M | -14.897 M | -9.039 M | -6.408 M | -5.179 M | -2.583 M | -1.679 M | |
| Ebit | -21.068 M | -19.851 M | -14.897 M | -9.039 M | -6.408 M | -5.179 M | -2.583 M | -1.679 M | |
| Pretax income | -22.933 M | -17.966 M | -18.180 M | -8.615 M | -4.696 M | -4.400 M | -1.253 M | -1.301 M | |
| -21.66% | 1.19% | -52.61% | -45.49% | -6.30% | -71.52% | 3.83% | |||
| Income tax | 89.000 K | 17.000 K | 127.000 K | 143.000 K | 8.000 K | 14.000 K | 53.000 K | 165.000 K | |
| Net income basic | -23.022 M | -17.983 M | -18.307 M | -8.758 M | -4.704 M | -4.414 M | -1.306 M | -1.466 M | |
| 21.89% | -1.80% | 52.16% | 46.29% | 6.16% | 70.41% | -12.25% | |||
| Net income | -23.022 M | -17.983 M | -18.307 M | -8.758 M | -4.704 M | -4.414 M | -1.306 M | -1.466 M | |
| 21.89% | -1.80% | 52.16% | 46.29% | 6.16% | 70.41% | -12.25% |