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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 | 2022-08-04 | 2022-11-09 | 2023-02-28 | 2023-05-09 | 2023-08-08 | 2023-11-08 | 2024-02-28 | 2024-05-09 | |
Total revenue | 78.876 M | 77.412 M | 73.035 M | 57.114 M | 58.429 M | 57.128 M | 57.292 M | 51.636 M | |
Cost of revenue | 19.751 M | 19.118 M | 19.025 M | 17.350 M | 18.406 M | 18.250 M | 18.770 M | 19.158 M | |
Gross profit | 59.125 M | 58.294 M | 54.010 M | 39.764 M | 40.023 M | 38.878 M | 38.522 M | 32.478 M | |
-1.41% | -7.35% | -26.38% | 0.65% | -2.86% | -0.92% | -15.69% | |||
Operating expenses | 35.568 M | 37.293 M | 36.954 M | 35.283 M | 35.078 M | 34.027 M | 37.781 M | 32.411 M | |
Selling general and admin | 32.487 M | 34.502 M | 33.596 M | 32.674 M | 32.621 M | 31.327 M | 34.636 M | 29.658 M | |
Research and development | 3.081 M | 2.791 M | 3.358 M | 2.609 M | 2.457 M | 2.700 M | 3.145 M | 2.753 M | |
Total expenses | 59.761 M | 59.032 M | 60.084 M | 56.799 M | 57.779 M | 56.659 M | 60.995 M | 56.080 M | |
-1.22% | 1.78% | -5.47% | 1.73% | -1.94% | 7.65% | -8.06% | |||
Operating income | 19.115 M | 18.380 M | 12.951 M | 315.000 K | 650.000 K | 469.000 K | -3.703 M | -4.444 M | |
Ebit | 19.115 M | 18.380 M | 12.951 M | 315.000 K | 650.000 K | 469.000 K | -3.703 M | -4.444 M | |
Pretax income | 18.131 M | 18.271 M | 11.030 M | 3.072 M | 3.565 M | 8.293 M | -511.000 K | -7.898 M | |
0.77% | -39.63% | -72.15% | 16.05% | 132.62% | -106.16% | 1,445.60% | |||
Income tax | 5.716 M | 3.430 M | 3.841 M | 1.427 M | 890.000 K | 6.551 M | 1.090 M | 2.190 M | |
Net income basic | 12.415 M | 14.841 M | 7.189 M | 1.645 M | 2.675 M | 1.742 M | -1.601 M | -10.088 M | |
19.54% | -51.56% | -77.12% | 62.61% | -34.88% | -191.91% | -530.11% | |||
Net income | 12.415 M | 14.841 M | 7.189 M | 1.645 M | 2.675 M | 1.742 M | -1.601 M | -10.088 M | |
19.54% | -51.56% | -77.12% | 62.61% | -34.88% | -191.91% | -530.11% |