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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 12,504,000 | 13,274,000 | 14,734,000 | 13,154,000 | 11,203,000 | 12,598,000 | 14,822,000 | 11,755,000 | 11,434,000 | 8,959,000 | 10,813,000 | 6,658,000 | 14,446,000 | 6,429,000 |
cost of revenue | 2,077,000 | 1,280,000 | 1,225,000 | 1,124,000 | 1,085,000 | 928,000 | 1,289,000 | 979,000 | 1,113,000 | 883,000 | 867,000 | 868,000 | 373,000 | 227,000 |
gross profit | 10,427,000 | 11,994,000 | 13,509,000 | 12,030,000 | 10,118,000 | 11,670,000 | 13,533,000 | 10,776,000 | 10,321,000 | 8,076,000 | 9,946,000 | 5,790,000 | 14,073,000 | 6,202,000 |
operating expenses | ||||||||||||||
research and development | 10,663,000 | 10,997,000 | 12,087,000 | 11,381,000 | 10,318,000 | 11,022,000 | 10,371,000 | 9,456,000 | 10,240,000 | 7,609,000 | 6,425,000 | 6,538,000 | 5,178,000 | 4,011,000 |
sales and marketing | 5,029,000 | 5,024,000 | 5,601,000 | 5,005,000 | 4,631,000 | 4,411,000 | 4,456,000 | 3,921,000 | 3,755,000 | 3,242,000 | 2,281,000 | 2,448,000 | 3,404,000 | 2,240,000 |
general and administrative | ||||||||||||||
total operating expenses | 4,613,000 | 4,426,000 | 4,504,000 | 4,401,000 | 4,229,000 | 3,991,000 | 4,132,000 | 4,015,000 | 3,606,000 | 1,742,000 | 4,761,000 | 3,251,000 | 2,336,000 | 2,570,000 |
operating income | 19,676,000 | 20,447,000 | 22,192,000 | 20,787,000 | 19,178,000 | 19,424,000 | 18,959,000 | 17,392,000 | 17,601,000 | 12,593,000 | 13,467,000 | 12,237,000 | 10,918,000 | 8,821,000 |
net income | -9,249,000 | -8,453,000 | -8,683,000 | -8,757,000 | -9,060,000 | -7,754,000 | -5,426,000 | -6,616,000 | -7,280,000 | -4,517,000 | -3,521,000 | -6,447,000 | 3,155,000 | -2,619,000 |
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