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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 3,614,000 | 6,662,000 | 5,503,000 | 3,813,000 | 3,996,000 | 3,002,000 | 2,126,000 | 1,761,000 | 1,514,000 | 1,287,000 | 1,185,000 | 116,000 | 749,000 |
cost of revenue | 2,191,000 | 2,477,000 | 2,307,000 | 2,003,000 | 1,653,000 | 1,425,000 | 2,231,000 | 1,527,000 | 5,702,000 | 2,711,000 | 1,145,000 | 1,161,000 | 282,000 |
gross profit | 1,423,000 | 4,185,000 | 3,196,000 | 1,810,000 | 2,343,000 | 1,577,000 | -105,000 | 234,000 | -4,188,000 | -1,424,000 | 40,000 | -1,045,000 | 467,000 |
operating expenses | |||||||||||||
research and development | 54,000 | 705,000 | 703,000 | 763,000 | 352,000 | 788,000 | 856,000 | 1,257,000 | 1,656,000 | 1,593,000 | 862,000 | 2,113,000 | 3,011,000 |
sales and marketing | 3,729,000 | 4,800,000 | 4,570,000 | 4,670,000 | 6,844,000 | 5,560,000 | 7,411,000 | 10,553,000 | 12,670,000 | 9,386,000 | 11,714,000 | 9,163,000 | 10,670,000 |
general and administrative | |||||||||||||
total operating expenses | 1,692,000 | 2,680,000 | 3,049,000 | 3,085,000 | 2,023,000 | 2,815,000 | 3,026,000 | 3,997,000 | 3,846,000 | 3,371,000 | 4,115,000 | 3,901,000 | 3,527,000 |
operating income | 5,475,000 | 8,185,000 | 8,322,000 | 8,518,000 | 9,219,000 | 9,163,000 | 11,293,000 | 15,807,000 | 18,172,000 | 14,350,000 | 16,691,000 | 15,177,000 | 17,208,000 |
net income | -4,052,000 | -4,000,000 | -5,126,000 | -6,708,000 | -6,876,000 | -7,586,000 | -11,398,000 | -15,573,000 | -22,360,000 | -15,774,000 | -16,651,000 | -16,222,000 | -16,741,000 |
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