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 | 2022-08-11 | 2022-11-10 | 2023-03-10 | 2023-05-09 | 2023-08-08 | 2023-11-07 | 2024-03-06 | 2024-05-08 | |
| Total revenue | 45.542 M | 44.239 M | 35.366 M | 43.300 M | 42.241 M | 43.089 M | 37.794 M | 38.799 M | |
| Cost of revenue | 28.168 M | 25.071 M | 16.508 M | 23.195 M | 22.549 M | 23.517 M | 22.405 M | 21.080 M | |
| Gross profit | 17.374 M | 19.168 M | 18.858 M | 20.105 M | 19.692 M | 19.572 M | 15.389 M | 17.719 M | |
| 10.33% | -1.62% | 6.61% | -2.05% | -0.61% | -21.37% | 15.14% | |||
| Operating expenses | 23.746 M | 21.226 M | 21.766 M | 20.557 M | 22.307 M | 28.705 M | 22.238 M | 23.185 M | |
| Selling general and admin | 23.746 M | 21.226 M | 21.766 M | 20.557 M | 22.307 M | 28.705 M | 22.238 M | 23.185 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 60.285 M | 53.460 M | 41.715 M | 46.551 M | 47.618 M | 54.509 M | 46.689 M | 46.082 M | |
| -11.32% | -21.97% | 11.59% | 2.29% | 14.47% | -14.35% | -1.30% | |||
| Operating income | -14.743 M | -9.221 M | -6.349 M | -3.251 M | -5.377 M | -11.420 M | -8.895 M | -7.283 M | |
| Ebit | -14.743 M | -9.221 M | -6.349 M | -3.251 M | -5.377 M | -11.420 M | -8.895 M | -7.283 M | |
| Pretax income | -14.787 M | -9.195 M | -6.127 M | -2.911 M | -4.974 M | -11.255 M | -9.130 M | -7.186 M | |
| -37.82% | -33.37% | -52.49% | 70.87% | 126.28% | -18.88% | -21.29% | |||
| Income tax | 9.000 K | 1.000 K | 43.000 K | 1.000 K | 35.000 K | -5.000 K | 21.000 K | 13.000 K | |
| Net income basic | -11.090 M | -7.484 M | -4.385 M | -2.091 M | -3.931 M | -8.217 M | -7.255 M | -5.824 M | |
| 32.52% | 41.41% | 52.31% | -88.00% | -109.03% | 11.71% | 19.72% | |||
| Net income | -11.090 M | -7.484 M | -4.385 M | -2.091 M | -3.931 M | -8.217 M | -7.255 M | -5.824 M | |
| 32.52% | 41.41% | 52.31% | -88.00% | -109.03% | 11.71% | 19.72% |