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 | 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 | 2015-09-30 | 2015-06-30 | 2014-12-31 | 2014-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 233,009 | 7,319,000 | 5,130,000 | 47,601,000 | 11,028,000 | 7,007,000 | 5,538,000 | 3,575,000 | 1,417,000 | 1,203,000 | 3,095,000 | 434,000 | 1,502,000 | 1,193,000 | 502,000 | 761,000 | 728,000 | 237,000 | 157,000 | 1,479,000 | 40,792,000 | 9,038,000 | 8,196,000 | 4,270,000 | 27,185,000 | 3,521,000 | 2,857,000 | 8,536,000 | 2,416,000 | 328,000 | 2,918,000 | 3,940,050.614 | 6,922,103.474 | 2,267,781.9 | 1,533,114.626 |
cost of revenue | 2,874,792 | 2,875,216 | 2,239,176 | 1,861,739 | 23,052,000 | 33,182,000 | 34,740,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
gross profit | -2,641,783 | 4,443,784 | 2,890,824 | 45,739,261 | -12,024,000 | -26,175,000 | -29,202,000 | 3,575,000 | 1,417,000 | 1,203,000 | 3,095,000 | 434,000 | 1,502,000 | 1,193,000 | 502,000 | 761,000 | 728,000 | 237,000 | 157,000 | 1,479,000 | 40,792,000 | 9,038,000 | 8,196,000 | 4,270,000 | 27,185,000 | 3,521,000 | 2,857,000 | 8,536,000 | 2,416,000 | 328,000 | 2,918,000 | 3,940,050.614 | 6,922,103.474 | 2,267,781.9 | 1,533,114.626 |
operating expenses | |||||||||||||||||||||||||||||||||||
research and development | 37,225,029 | 37,788,000 | 29,965,000 | 25,548,000 | 23,052,000 | 33,182,000 | 34,740,000 | 36,752,000 | 29,505,000 | 28,211,000 | 28,868,000 | 24,506,000 | 25,777,000 | 24,067,000 | 20,460,000 | 21,264,000 | 20,354,000 | 29,617,000 | 25,511,000 | 22,769,000 | 23,484,000 | 26,624,000 | 25,732,000 | 25,148,000 | 24,034,000 | 19,591,000 | 18,615,000 | 16,847,000 | 15,610,000 | 16,219,000 | 13,888,000 | 9,884,980.83 | -32,063,202.092 | 5,005,182.408 | 3,862,019.684 |
sales, general and administrative | |||||||||||||||||||||||||||||||||||
total operating expenses | 51,376,068 | 53,952,000 | 50,038,000 | 45,945,000 | 38,270,000 | 49,997,000 | 49,290,000 | 53,556,000 | 44,281,000 | 43,384,000 | 42,407,000 | 38,323,000 | 39,015,000 | 37,068,000 | 30,755,000 | 30,525,000 | 31,083,000 | 40,358,000 | 35,659,000 | 33,585,000 | 33,774,000 | 37,915,000 | 36,936,000 | 33,970,000 | 32,145,000 | 27,301,000 | 25,078,000 | 23,192,000 | 21,034,000 | 23,028,000 | 19,743,000 | 14,235,705.951 | -23,697,049.06 | 6,300,989.782 | 5,525,059.278 |
operating income | -54,017,850 | -46,288,000 | -44,908,000 | 1,656,000 | -27,242,000 | -42,990,000 | -43,752,000 | -49,981,000 | -42,864,000 | -42,181,000 | -39,312,000 | -37,889,000 | -37,513,000 | -35,875,000 | -30,253,000 | -29,764,000 | -30,355,000 | -40,121,000 | -35,502,000 | -32,106,000 | 7,018,000 | -28,877,000 | -28,740,000 | -29,700,000 | -4,960,000 | -23,780,000 | -22,221,000 | -14,656,000 | -18,618,000 | -22,700,000 | -16,825,000 | -10,295,655.336 | 8,025,152.534 | -4,033,207.882 | -3,991,944.652 |
net income | -48,333,832 | -45,601,000 | -21,389,000 | 1,036,000 | -29,250,000 | -41,421,000 | -44,520,000 | -50,265,000 | -38,859,000 | -42,401,000 | -39,068,000 | -37,763,000 | -36,613,000 | -35,432,000 | -29,880,000 | -28,167,000 | -29,364,000 | -39,302,000 | -41,087,000 | -36,173,000 | 5,242,000 | -43,845,000 | -21,078,000 | -27,263,000 | -878,000 | -20,215,000 | -21,782,000 | -15,414,000 | -18,494,000 | -22,095,000 | -15,576,000 | -1,359,317.462 | 4,857,738.762 | -1,591,749.871 | -3,265,988.891 |
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