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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 | 2022-08-12 | 2022-11-10 | 2023-03-06 | 2023-05-05 | 2023-08-07 | 2023-11-08 | 2024-03-04 | 2024-05-06 | |
Total revenue | 59.560 M | 63.763 M | 71.269 M | 70.690 M | 77.340 M | 80.435 M | 90.195 M | 79.521 M | |
Cost of revenue | 18.063 M | 16.651 M | 17.127 M | 18.067 M | 17.937 M | 16.268 M | 21.618 M | 19.512 M | |
Gross profit | 41.497 M | 47.112 M | 54.142 M | 52.623 M | 59.403 M | 64.167 M | 68.577 M | 60.009 M | |
13.53% | 14.92% | -2.81% | 12.88% | 8.02% | 6.87% | -12.49% | |||
Operating expenses | 33.403 M | 37.101 M | 37.620 M | 39.891 M | 49.914 M | 54.396 M | 45.310 M | 43.670 M | |
Selling general and admin | 33.403 M | 37.101 M | 37.620 M | 39.891 M | 49.914 M | 54.396 M | 45.310 M | 43.670 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 55.045 M | 57.906 M | 58.837 M | 62.155 M | 72.139 M | 74.880 M | 71.110 M | 67.618 M | |
5.20% | 1.61% | 5.64% | 16.06% | 3.80% | -5.03% | -4.91% | |||
Operating income | 4.515 M | 5.857 M | 12.432 M | 8.535 M | 5.201 M | 5.555 M | 19.085 M | 11.903 M | |
Ebit | 4.515 M | 5.857 M | 12.432 M | 8.535 M | 5.201 M | 5.555 M | 19.085 M | 11.903 M | |
Pretax income | 33.694 M | -13.364 M | 317.000 K | -15.102 M | 27.657 M | -4.981 M | -8.216 M | -4.403 M | |
-139.66% | -102.37% | -4,864.04% | -283.13% | -118.01% | 64.95% | -46.41% | |||
Income tax | 2.217 M | -308.000 K | 684.000 K | -123.000 K | 133.000 K | 202.000 K | 859.000 K | -47.000 K | |
Net income basic | 16.834 M | -7.138 M | -247.000 K | -9.983 M | 18.379 M | -3.382 M | -5.917 M | -2.867 M | |
-142.40% | 96.54% | -3,941.70% | 284.10% | -118.40% | -74.96% | 51.55% | |||
Net income | 16.834 M | -7.138 M | -247.000 K | -9.983 M | 18.379 M | -3.382 M | -5.917 M | -2.867 M | |
-142.40% | 96.54% | -3,941.70% | 284.10% | -118.40% | -74.96% | 51.55% |