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Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 69.84M - | 81.35M 16.48% | 81.52M 0.21% | 82.71M 1.45% | 89.83M 8.60% | 100.61M 12.01% | 117.26M 16.54% | 123.83M 5.60% | 139.10M 12.33% | 154.21M 10.87% | |
cost of revenue | 26.20M - | 23.24M 11.30% | 23.05M 0.80% | 24.77M 7.46% | 23.21M 6.30% | 21.36M 7.97% | 21.17M 0.89% | 23.59M 11.45% | 41.34M 75.21% | 36.23M 12.35% | |
gross profit | 43.65M - | 58.12M 33.15% | 58.47M 0.61% | 57.94M 0.91% | 66.62M 14.98% | 79.26M 18.97% | 96.09M 21.24% | 100.23M 4.31% | 97.76M 2.46% | 117.98M 20.68% | |
selling and marketing expenses | 42.14M - | 46.72M - | 63.55M - | ||||||||
general and administrative expenses | 17.46M - | 16.88M - | 36.85M - | ||||||||
selling general and administrative expenses | 52.98M - | 51.97M 1.90% | 60.38M 16.19% | 59.60M 1.30% | 51.55M 13.51% | 59.36M 15.16% | 52.40M 11.73% | 63.60M 21.38% | 398.47M 526.56% | 100.40M 74.80% | |
research and development expenses | 27.80M - | 28.46M 2.36% | 28.58M 0.43% | 29.76M 4.15% | 24.92M 16.27% | 23.79M 4.55% | 22.37M 5.94% | 23.50M 5.04% | 279.96M 1,091.38% | 31.92M 88.60% | |
other expenses | -8.25M - | ||||||||||
cost and expenses | -106.97M - | -103.66M 3.10% | -112.01M 8.05% | 114.13M 201.89% | -99.68M 187.33% | -104.50M 4.84% | -95.94M 8.20% | 110.69M 215.38% | 719.77M 550.27% | 160.30M 77.73% | |
operating expenses | 80.78M - | 80.43M 0.43% | 88.96M 10.61% | 89.36M 0.45% | 76.47M 14.43% | 83.15M 8.73% | 74.77M 10.08% | 87.10M 16.49% | 678.43M 678.95% | 124.07M 81.71% | |
interest expense | |||||||||||
ebitda | -31.75M - | -16.64M 47.58% | -24.45M 46.96% | -29.81M 21.90% | -12.47M 58.17% | 1.54M 112.38% | 26.26M 1,600.71% | 14.44M 45.01% | -574.63M 4,079.46% | -3.66M 99.36% | |
operating income | -37.13M - | -22.31M 39.91% | -30.49M 36.64% | -31.42M 3.07% | -9.85M 68.65% | -3.89M 60.52% | 21.32M 648.24% | 13.14M 38.38% | -580.67M 4,520.12% | -6.09M 98.95% | |
depreciation and amortization | 94K - | 94K 0% | 95K 1.06% | 1.61M 1,598.95% | 95K 94.11% | 94K 1.05% | 94K 0% | 1.30M 1,286.17% | 1.34M 3.07% | 1.26M 5.88% | |
total other income expenses net | 5.29M - | 5.58M 5.43% | 5.94M 6.47% | 5.12M 13.81% | -2.71M 153.03% | 5.34M 296.72% | 4.84M 9.27% | 5M 3.22% | 4.69M 6.12% | 4.46M 5.09% | |
income before tax | -31.84M - | -16.73M 47.44% | -24.55M 46.70% | -26.31M 7.15% | -12.56M 52.24% | 1.45M 111.54% | 26.16M 1,704.48% | 18.14M 30.68% | -575.98M 3,275.70% | -1.64M 99.72% | |
income tax expense | 32K - | -437K 1,465.63% | 158K 136.16% | 361K 128.48% | 1.11M 207.20% | -951K 185.75% | 998K 204.94% | -326K 132.67% | 206K 163.19% | ||
net income | -31.84M - | -16.77M 47.34% | -24.11M 43.81% | -26.46M 9.75% | -12.93M 51.16% | 341K 102.64% | 27.12M 7,851.91% | 17.14M 36.79% | -575.65M 3,458.72% | -1.84M 99.68% | |
weighted average shs out | 78.02M - | 78.02M 0% | 78.02M 0% | 78.02M - | 78.02M 0% | 78.02M 0% | 78.02M - | 78.86M 1.08% | |||
weighted average shs out dil | 78.02M - | 78.02M 0% | 78.02M 0% | 78.02M - | 78.02M 0% | 78.02M 0% | 78.02M - | 78.86M 1.08% | |||
eps | -0.41 - | -0.21 48.78% | -0.31 47.62% | 0 100% | -0.17 Infinity% | 0.00 102.59% | 0.35 7,854.55% | 0 100% | -7.38 Infinity% | -0.02 99.68% | |
epsdiluted | -0.41 - | -0.21 48.78% | -0.31 47.62% | 0 100% | -0.17 Infinity% | 0.00 102.59% | 0.35 7,854.55% | 0 100% | -7.38 Infinity% | -0.02 99.68% |
All numbers in USD (except ratios and percentages)