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 | 2012-09-30 | 2012-06-30 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 7,690,000 | 5,724,000 | 5,466,000 | 3,026,000 | 1,428,000 | 1,356,000 | 1,921,000 | 1,372,000 | 845,000 | 1,041,000 | 894,000 | 940,000 | 2,057,000 | 890,000 | 891,000 | 1,010,000 | 1,118,000 | 1,368,000 | 963,000 | 2,130,000 | -44,770,000 | 15,891,000 | 18,461,000 | 19,448,000 | 18,668,000 | 21,679,000 | 19,438,000 | 21,738,000 | 18,723,000 | 18,459,000 | 19,592,000 | 19,619,000 | 18,869,000 | 18,796,000 | 18,402,000 | 20,098,000 | 9,467,000 | 1,484,000 | 1,606,000 | 912,000 | -2,363.583 | 784.584 | 596.925 | 804.32 | 786.081 | 780.875 | 787.196 | 735.224 | 738.67 | 741.094 | -1,001.766 | 501.314 |
cost of revenue | 6,647,000 | 4,292,000 | 4,283,000 | 2,263,000 | 894,000 | 849,000 | 960,000 | 833,000 | 454,000 | 556,000 | 503,000 | 509,000 | 1,247,000 | 356,000 | 449,000 | 547,000 | 689,000 | 883,000 | 718,000 | 1,435,000 | 2,081,999 | 11,056,000 | 12,740,000 | 13,438,000 | 12,935,000 | 14,946,000 | 14,051,000 | 14,907,000 | 13,308,000 | 13,289,000 | 13,794,000 | 13,663,000 | 13,493,000 | 13,299,000 | 12,597,000 | 14,157,000 | 5,906,000 | 933,000 | 902,000 | 393,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
gross profit | 1,043,000 | 1,432,000 | 1,183,000 | 763,000 | 534,000 | 507,000 | 961,000 | 539,000 | 391,000 | 485,000 | 391,000 | 431,000 | 810,000 | 534,000 | 442,000 | 463,000 | 429,000 | 485,000 | 245,000 | 695,000 | -46,851,999 | 4,835,000 | 5,721,000 | 6,010,000 | 5,733,000 | 6,733,000 | 5,387,000 | 6,831,000 | 5,415,000 | 5,170,000 | 5,798,000 | 5,956,000 | 5,376,000 | 5,497,000 | 5,805,000 | 5,941,000 | 3,561,000 | 551,000 | 704,000 | 519,000 | -2,363.583 | 784.584 | 596.925 | 804.32 | 786.081 | 780.875 | 787.196 | 735.224 | 738.67 | 741.094 | -1,001.766 | 501.314 |
operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||
research and development | 167,000 | 362,000 | 227,000 | 270,000 | 213,000 | 139,000 | 139,000 | 114,000 | 168,000 | 297,000 | 269,000 | 237,000 | 255,000 | 264,000 | 344,000 | 339,000 | 379,000 | 460,000 | 516,000 | 697,000 | 414,000 | 694,000 | 1,029,000 | 1,288,000 | 1,821,000 | 1,793,000 | 1,896,000 | 1,771,000 | 1,864,000 | 2,222,000 | 2,266,000 | 2,442,000 | 2,579,000 | 2,423,000 | 2,724,000 | 2,190,000 | 655,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
sales, general and administrative | ||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 5,668,000 | 7,836,000 | 5,513,000 | 5,040,000 | 38,013,000 | 10,713,000 | 15,676,000 | 15,559,000 | 11,927,000 | 3,030,000 | 3,933,000 | 1,706,000 | 1,703,000 | 2,190,000 | 2,408,000 | 1,627,000 | 1,827,000 | 1,811,000 | 1,768,000 | 2,402,000 | -13,605,000 | 7,732,000 | 9,073,000 | 11,099,000 | 11,782,000 | 11,219,000 | 11,517,000 | 11,557,000 | 10,779,000 | 13,355,000 | 13,825,000 | 13,806,000 | 14,312,000 | 14,494,000 | 14,353,000 | 13,597,000 | 8,443,000 | 4,027,000 | 3,620,000 | 1,285,000 | 55,001.737 | -19,756.17 | 25,911.976 | 9,900.673 | 23,776.893 | 31,564.95 | 79,473.439 | 9,223.983 | 0 | 0 | -12,739.337 | 15,898.187 |
operating income | -4,625,000 | -6,404,000 | -4,696,000 | -4,277,000 | -37,479,000 | -10,206,000 | -14,715,000 | -15,020,000 | -12,356,000 | -2,545,000 | -3,542,000 | -1,275,000 | -1,179,000 | -1,656,000 | -1,966,000 | -1,164,000 | -1,468,000 | -1,326,000 | -1,523,000 | -1,707,000 | -1,282,000 | -2,897,000 | -3,352,000 | -5,089,000 | -8,573,000 | -4,486,000 | -6,130,000 | -4,726,000 | -5,364,000 | -42,583,000 | -8,027,000 | -7,850,000 | -19,638,000 | -8,997,000 | -8,548,000 | -7,656,000 | -4,882,000 | -3,476,000 | -2,916,000 | -766,000 | -57,365.32 | 20,540.753 | -25,315.051 | -9,096.353 | -22,990.812 | -30,784.075 | -78,686.243 | -8,488.758 | 738.67 | 741.094 | 11,737.571 | -15,396.873 |
net income | -8,767,000 | -6,314,000 | -4,827,000 | -3,238,000 | -117,055,000 | -20,523,000 | -66,659,000 | -14,274,000 | -9,636,000 | -2,400,000 | -2,881,000 | -2,372,000 | -1,540,000 | -1,190,000 | -1,946,000 | -1,103,000 | -1,657,000 | 885,000 | -1,665,000 | -1,844,000 | -8,531,000 | -4,852,000 | -6,002,000 | -6,823,000 | -7,381,000 | -3,481,000 | -7,513,000 | -7,809,000 | -7,484,000 | -43,292,000 | -9,615,000 | -8,069,000 | -18,599,000 | -10,230,000 | -8,856,000 | -9,542,000 | -5,438,000 | -3,456,000 | -3,051,000 | -778,000 | -54,099.889 | 20,540.753 | -25,315.051 | -9,096.353 | -22,990.812 | -30,784.075 | -78,686.243 | -8,488.758 | 738.67 | 741.094 | 13,091.299 | -15,396.873 |
The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.