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 | 2001-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 1,611,000 | 810,000 | 743,000 | 1,148,000 | 188,000 | 1,374,000 | 1,493,000 | 1,137,000 | 2,873,000 | 3,483,000 | 2,601,000 | 308,000 | 732,000 | 1,945,000 | 1,639,000 | 527,000 | -81,946,000 |
cost of revenue | 2,483,000 | 2,525,000 | 2,661,000 | 2,529,000 | 3,316,000 | 2,765,000 | 991,000 | 1,375,000 | 1,930,000 | 2,301,000 | 1,422,000 | 180,000 | 550,000 | 986,000 | 928,000 | 277,000 | 0 |
gross profit | -872,000 | -1,715,000 | -1,918,000 | -1,381,000 | -3,128,000 | -1,391,000 | 502,000 | -238,000 | 943,000 | 1,182,000 | 1,179,000 | 128,000 | 182,000 | 959,000 | 711,000 | 250,000 | -81,946,000 |
operating expenses | |||||||||||||||||
research and development | 26,197,000 | 23,787,000 | 27,065,000 | 25,454,000 | 32,211,000 | 26,123,000 | 25,938,000 | 25,315,000 | 23,749,000 | 20,908,000 | 18,732,000 | 11,379,000 | 6,214,000 | 4,303,000 | 4,671,000 | 5,309,000 | 0 |
sales, general and administrative | |||||||||||||||||
total operating expenses | 35,973,000 | 33,781,000 | 36,263,000 | 35,885,000 | 41,267,000 | 36,411,000 | 36,187,000 | 33,835,000 | 32,879,000 | 28,569,000 | 25,915,000 | 20,255,000 | 9,194,000 | 5,714,000 | 5,688,000 | 7,247,000 | 0 |
operating income | -36,845,000 | -35,496,000 | -38,181,000 | -37,266,000 | -44,395,000 | -37,802,000 | -35,685,000 | -34,073,000 | -31,936,000 | -27,387,000 | -24,736,000 | -20,127,000 | -9,012,000 | -4,755,000 | -4,977,000 | -6,997,000 | 0 |
net income | -44,966,000 | -33,238,000 | -35,955,000 | -35,174,000 | -39,323,000 | -35,204,000 | -34,257,000 | -32,241,000 | -31,742,000 | -26,605,000 | -24,073,000 | -19,458,000 | -9,013,000 | -4,754,000 | -4,951,000 | -6,852,000 | -33,157,000 |
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