Quarterly
Annual
| Unit: USD | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-06-30 | 2009-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 64,419,000 | 63,418,000 | 50,215,000 | 72,133,083 | 61,679,000 | 49,263,000 | 50,215,000 | 50,434,000 | 60,586,000 | 60,108,000 | 54,606,000 | 55,161,000 | 67,673,000 | 67,812,000 | 72,114,000 | 75,520,000 | 56,027,000 | 75,245,000 | 98,942,000 | 65,145,000 | 54,178,000 | 29,674,000 | 19,147,000 | 16,100,000 | 11,700,000 | 8,249,000 | 5,935,812 | 5,175,304 | 3,884,462 | 3,071,422 | 1,220,041 | 219,230 | -18,500 | 40,834 |
cost of revenue | 44,616,000 | 28,969,000 | 45,825,000 | 47,102,922 | 77,849,000 | 50,971,000 | 45,825,000 | 64,623,000 | 55,006,000 | 34,660,000 | 34,673,000 | 140,622,000 | 50,324,000 | 41,191,000 | 216,681,000 | 48,115,000 | 26,112,000 | 21,537,000 | 31,941,000 | 12,523,000 | 22,036,000 | 21,624,000 | 1,460,000 | 8,485,000 | 5,214,000 | 561,000 | 89,061 | 587,000 | 476,000 | 2,985,157 | 5,428,687 | 3,971,956 | 0 | 0 |
gross profit | 19,803,000 | 34,449,000 | 4,390,000 | 25,030,161 | -16,170,000 | -1,708,000 | 4,390,000 | -14,189,000 | 5,580,000 | 25,448,000 | 19,933,000 | -85,461,000 | 17,349,000 | 26,621,000 | -144,567,000 | 27,405,000 | 29,915,000 | 53,708,000 | 67,001,000 | 52,622,000 | 32,142,000 | 8,050,000 | 17,687,000 | 7,615,000 | 6,486,000 | 7,688,000 | 5,846,751 | 4,588,304 | 3,408,462 | 86,265 | -4,208,646 | -3,752,726 | -18,500 | 40,834 |
operating expenses | ||||||||||||||||||||||||||||||||||
research and development | 782,000 | 946,000 | 2,456,000 | 1,215,316 | 1,287,000 | 1,603,000 | 2,456,000 | 2,637,000 | 1,625,000 | 3,671,000 | 3,033,000 | 3,398,000 | 2,432,000 | 2,584,000 | 7,646,000 | 5,601,000 | 6,775,000 | 6,048,000 | 6,025,000 | 3,516,000 | 1,811,000 | 3,426,000 | 923,000 | 477,000 | 172,000 | 107,000 | 122,924 | 52,077 | 99,087 | 39,912 | 250,337 | 109,176 | 0 | 0 |
sales, general and administrative | ||||||||||||||||||||||||||||||||||
total operating expenses | 42,126,000 | 32,386,000 | 68,809,000 | 41,268,191 | 52,398,000 | 50,202,000 | 68,809,000 | 57,164,000 | 64,395,000 | 50,236,000 | 61,722,000 | 52,803,000 | 42,719,000 | 67,843,000 | 63,644,000 | 109,673,000 | 147,467,000 | 130,146,000 | 117,203,000 | 128,056,000 | 106,640,000 | 104,943,000 | 60,322,000 | 32,625,000 | 20,792,000 | 9,888,000 | 8,003,752 | 7,595,706 | 6,736,599 | 3,360,943 | 2,541,639 | 1,522,794 | -358,556 | 24,725 |
operating income | -23,890,000 | -11,047,000 | -64,419,000 | -16,238,029 | -71,596,000 | -53,824,000 | -63,900,000 | -72,381,000 | -55,793,000 | -39,375,000 | -50,488,000 | -142,956,000 | -47,048,000 | -42,326,000 | -210,381,000 | -83,568,000 | -119,611,000 | -77,402,000 | -44,564,000 | -77,617,000 | -80,190,000 | -111,873,000 | -46,485,000 | -31,756,000 | -16,114,000 | -1,418,000 | -3,708,001 | -1,833,082 | -2,376,239 | -3,274,678 | -2,431,119 | -2,668,392 | -2,097,062 | 16,109 |
net income | -24,499,000 | -2,127,000 | -618,777,000 | 470,454,329 | -65,392,000 | -51,604,000 | -618,422,000 | -1,012,175,000 | -75,143,000 | -11,884,000 | -128,125,000 | -164,650,000 | -292,788,000 | -108,062,000 | -1,899,569,000 | -137,395,000 | -1,286,129,000 | 12,756,000 | -193,000 | -158,354,000 | -237,752,000 | 105,462,000 | 79,869,000 | -19,215,000 | 7,721,000 | 3,560,000 | -4,816,224 | 138,834 | -2,677,804 | -5,612,806 | -7,474,108 | 2,526,842 | 29,248,166 | -17,596 |
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