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 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-12-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 | 2005-12-31 | 2005-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 37,000 | 362,000 | 6,000 | 21,000 | -110,000 | 2,000 | 8,000 | 32,000 | 3,277,658 | 157,559 | 137,623 | 837,516 | 2,312,706 | 2,937,991 | 721,636 | 2,212,694 | 575,801 | 643,978 | 1,626,029 | 2,955,592 | 2,588,654 | 2,634,393 | 2,417,140 | 4,938 | 2,808,838 | 4,591,940 | 4,938 | 804,071 | 1,119,363 | 993,885 | 2,111,254 | 1,005,694 | 1,266,505 | 1,155,839 | 1,149,570 | 7,068,746 | 1,826,296 | 962,451 | 3,658,933 | 3,742,525 | 3,653,927 | 3,488,142 | 4,295,400 | 6,475,138 | 6,013,711 | 6,696,126 | 6,316,998 | 6,149,052 | 6,239,655 | 5,260,057 | 6,428,840 | 6,337,722 | 6,853,894 | 6,243,567 | 4,779,591 | 3,116,553 | 7,126,465 | 6,830,399 | 8,071,211 | 5,521,903 | 5,480,509 | 10,676,166 | 10,914,448 | 5,840,205 | 5,963,299 | 3,372,130 | 2,248,086 | 486,315 | 492,156 | 484,485 | 466,048 | 405,023 | 379,813 | 206,261 |
cost of revenue | 1,890,000 | 18,388,000 | 13,253,000 | -356,000 | 110,000 | 20,262,000 | 53,000 | 0 | 21,045,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,746,971 | 0 | 0 | 5,254,729 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
gross profit | -1,853,000 | -18,026,000 | -13,247,000 | 377,000 | -220,000 | -20,260,000 | -45,000 | 32,000 | -17,767,342 | 157,559 | 137,623 | 837,516 | 2,312,706 | 2,937,991 | 721,636 | 2,212,694 | 575,801 | 643,978 | 1,626,029 | 2,955,592 | 2,588,654 | 2,634,393 | 2,417,140 | -5,742,033 | 2,808,838 | 4,591,940 | -5,249,791 | 804,071 | 1,119,363 | 993,885 | 2,111,254 | 1,005,694 | 1,266,505 | 1,155,839 | 1,149,570 | 7,068,746 | 1,826,296 | 962,451 | 3,658,933 | 3,742,525 | 3,653,927 | 3,488,142 | 4,295,400 | 6,475,138 | 6,013,711 | 6,696,126 | 6,316,998 | 6,149,052 | 6,239,655 | 5,260,057 | 6,428,840 | 6,337,722 | 6,853,894 | 6,243,567 | 4,779,591 | 3,116,553 | 7,126,465 | 6,830,399 | 8,071,211 | 5,521,903 | 5,480,509 | 10,676,166 | 10,914,448 | 5,840,205 | 5,963,299 | 3,372,130 | 2,248,086 | 486,315 | 492,156 | 484,485 | 466,048 | 405,023 | 379,813 | 206,261 |
operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
research and development | 16,909,000 | 18,388,000 | 13,253,000 | 17,249,000 | 19,179,000 | 20,262,000 | 15,993,000 | 15,104,000 | 20,185,064 | 29,205,739 | 13,272,412 | 11,877,900 | 8,950,572 | 17,041,975 | 16,594,250 | 7,187,531 | 2,873,089 | 8,729,697 | 2,945,096 | 3,217,671 | 3,064,694 | 4,728,726 | 4,918,961 | 5,746,971 | 4,459,926 | 5,905,552 | 5,254,729 | 725,797 | 1,427,030 | 1,236,692 | 1,143,182 | 1,029,131 | 1,171,493 | 1,125,865 | 1,222,527 | 1,613,627 | 1,791,212 | 1,728,929 | 2,372,687 | 3,427,000 | 4,097,739 | 2,556,383 | 3,402,545 | 5,233,475 | 4,746,995 | 5,138,622 | 4,918,655 | 4,705,357 | 4,531,150 | 4,884,231 | 5,984,098 | 5,820,374 | 3,810,636 | 6,172,147 | 5,940,360 | 4,952,393 | 7,450,009 | 7,609,794 | 9,464,629 | 5,695,326 | 5,336,995 | 9,414,093 | 11,184,288 | 5,877,055 | 5,825,378 | 3,647,329 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
sales, general and administrative | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 19,351,000 | 22,902,000 | 18,013,000 | 21,780,000 | 22,984,000 | 24,754,000 | 20,403,000 | 19,531,000 | 23,962,345 | 33,361,667 | 16,931,065 | 15,699,320 | 13,062,501 | 21,262,213 | 19,139,606 | 9,519,448 | 4,887,912 | 10,917,358 | 5,176,913 | 5,284,153 | 5,484,624 | 6,692,459 | 7,852,943 | 5,508,823 | 6,053,701 | 8,944,308 | 4,016,203 | 3,987,394 | 6,631,741 | 4,983,674 | 2,618,998 | 2,260,130 | 2,180,088 | 2,391,905 | 3,078,455 | 3,846,853 | 4,449,834 | 4,958,481 | 4,828,804 | 6,144,391 | 8,721,490 | 6,687,324 | 5,777,129 | 7,565,872 | 7,440,824 | 8,486,503 | 7,775,202 | 7,739,748 | 7,322,217 | 8,281,971 | 9,510,160 | 10,877,657 | 14,099,201 | 9,608,266 | 10,316,622 | 10,523,073 | 13,169,293 | 14,356,414 | 14,841,296 | 11,033,803 | 10,251,022 | 14,422,692 | 16,598,258 | 10,751,881 | 11,288,911 | 7,007,643 | 7,000,000 | 124,364 | 223,307 | 125,344 | 128,154 | 167,573 | 93,494 | 49,785 |
operating income | -21,204,000 | -22,540,000 | -18,007,000 | -21,759,000 | -23,094,000 | -24,752,000 | -20,395,000 | -19,499,000 | -23,984,687 | -33,204,108 | -24,863,442 | -14,861,804 | -10,749,795 | -18,324,222 | -18,417,970 | -7,306,754 | -4,312,111 | -11,273,380 | -3,550,884 | -2,328,561 | -27,345,981 | -4,058,066 | -5,435,803 | -5,994,561 | -12,564,558 | -30,952,368 | -4,011,265 | -3,183,323 | -5,512,378 | -3,989,789 | -507,744 | -1,254,436 | -940,469 | -1,658,548 | -1,964,867 | 1,161,084 | -2,623,538 | -3,996,030 | -1,169,871 | -2,401,866 | -5,067,563 | -3,199,182 | -1,481,729 | -1,090,734 | -1,427,113 | -1,790,377 | -1,458,204 | -1,590,696 | -1,082,562 | -3,021,914 | -3,081,320 | -4,539,935 | -7,245,307 | -3,364,699 | -5,537,031 | -7,406,520 | -6,042,828 | -7,526,015 | -6,770,085 | -5,511,900 | -4,770,513 | -3,971,526 | -21,589,812 | -4,911,676 | -5,325,612 | -3,635,513 | 2,248,086 | 361,951 | 268,849 | 359,141 | 337,894 | 237,450 | 171,319 | 156,476 |
net income | -31,641,000 | -20,671,000 | -16,061,000 | -18,391,000 | -20,226,000 | -23,516,000 | -19,819,000 | -19,361,000 | -23,889,321 | -33,510,688 | -24,826,707 | -14,864,108 | -10,621,777 | -17,770,135 | -16,766,916 | -3,885,649 | -4,096,625 | -10,939,312 | -3,386,888 | -2,097,306 | -24,507,623 | -2,351,149 | -9,138,842 | -3,173,538 | -8,830,989 | -29,905,237 | -3,110,382 | -2,197,597 | 77,801,592 | 109,235,013 | 8,044,474 | -1,226,906 | -1,238,400 | -1,324,768 | -2,340,932 | 1,463,395 | -2,629,400 | -4,628,435 | -439,120 | -2,258,440 | -4,424,709 | -3,945,887 | -1,236,372 | -2,111,385 | -1,269,748 | -213,936 | -756,543 | -2,679,888 | 749,193 | -33,496 | -2,437,613 | -2,075,657 | -16,184,112 | -4,328,204 | -6,392,692 | -7,944,269 | -5,672,091 | -13,962,722 | -6,631,925 | -6,013,022 | -5,201,950 | -4,342,378 | -21,853,157 | -5,017,628 | -5,099,178 | -316,914 | -211,276 | 340,985 | 226,849 | 301,141 | 283,894 | 204,450 | 133,319 | 146,476 |
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