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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 7,017,000 | 7,002,000 | 8,333,000 | 7,356,000 | 5,865,000 | 5,566,000 | 5,204,000 | 4,607,000 | 3,672,000 | 1,868,000 | 2,157,000 | 2,517,000 | 1,308,000 | 636,000 | 366,000 | 363,000 | 518,000 | 543,000 | 678,712 | 237,463 | 323,276 | 203,549 | 177,964 | 284,408 | 444,553 | 300,940 | 2,464 | 14,500 |
cost of revenue | 6,336,000 | 8,086,000 | 10,037,000 | 8,472,000 | 5,274,000 | 6,453,000 | 6,666,000 | 5,370,000 | 4,549,000 | 2,902,000 | 3,427,000 | 2,973,000 | 2,602,000 | 1,649,000 | 1,074,000 | 217,000 | 787,000 | 336,000 | 199,777 | 299,433 | 369,946 | 143,844 | 188,137 | 308,288 | 329,836 | 193,229 | 0 | 0 |
gross profit | 681,000 | -1,084,000 | -1,704,000 | -1,116,000 | 591,000 | -887,000 | -1,462,000 | -763,000 | -877,000 | -1,034,000 | -1,270,000 | -456,000 | -1,294,000 | -1,013,000 | -708,000 | 146,000 | -269,000 | 207,000 | 478,935 | -61,970 | -46,670 | 59,705 | -10,173 | -23,880 | 114,717 | 107,711 | 2,464 | 14,500 |
operating expenses | ||||||||||||||||||||||||||||
research and development | 6,411,000 | 10,346,000 | 8,165,000 | 7,349,000 | 7,645,000 | 10,097,000 | 10,227,000 | 8,314,000 | 9,192,000 | 7,974,000 | 6,905,000 | 5,225,000 | 5,566,000 | 6,380,000 | 4,787,000 | 5,769,000 | 4,897,000 | 5,079,000 | 4,770,230 | 5,547,341 | 4,522,247 | 4,406,182 | 3,744,622 | 3,044,957 | 3,473,031 | 3,004,365 | 1,835,080 | 1,162,138 |
sales, general and administrative | ||||||||||||||||||||||||||||
total operating expenses | 15,705,000 | 20,570,000 | 16,224,000 | 16,166,000 | 13,483,000 | 17,079,000 | 16,195,000 | 14,035,000 | 14,338,000 | 11,850,000 | 10,507,000 | 8,620,000 | 8,927,000 | 9,307,000 | 7,520,000 | 8,358,000 | 7,656,000 | 7,880,000 | 6,875,076 | 8,007,669 | 6,308,005 | 6,756,250 | 6,084,207 | 5,486,949 | 5,662,935 | 4,836,987 | 3,304,713 | 2,071,315 |
operating income | -15,024,000 | -21,654,000 | -17,929,000 | -17,282,000 | -12,892,000 | -17,966,000 | -17,657,000 | -14,798,000 | -15,215,000 | -12,884,000 | -11,777,000 | -9,076,000 | -10,221,000 | -10,320,000 | -8,228,000 | -8,212,000 | -7,925,000 | -7,673,000 | -6,446,141 | -8,069,639 | -6,354,675 | -6,696,545 | -6,489,405 | -5,510,829 | -5,548,218 | -4,729,276 | -3,302,249 | -2,056,815 |
net income | -15,711,000 | -20,129,000 | -17,765,000 | -15,545,000 | -11,156,000 | -19,091,000 | -16,274,000 | -14,825,000 | -15,264,000 | -12,849,000 | -10,121,000 | -10,175,000 | -11,910,000 | -11,950,000 | -10,077,000 | -7,774,000 | -9,314,000 | -8,975,000 | -5,761,065 | -9,433,911 | -6,745,325 | -7,307,699 | -6,752,373 | -4,802,640 | -5,540,416 | -4,643,198 | -1,575,402 | -2,064,172 |
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