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 | 2022-03-30 | 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 | 2005-06-30 | 2005-03-31 | 2004-12-31 | 2004-09-30 | 2004-06-30 | 2004-03-31 | 2003-12-31 | 2003-09-30 | 2003-06-30 | 2003-03-31 | 2002-12-31 | 2002-09-30 | 2002-06-30 | 2002-03-31 | 2001-12-31 | 2001-09-30 | 2001-06-30 | 2001-03-31 | 2000-12-31 | 2000-09-30 | 2000-06-30 | 2000-03-31 | 1999-12-31 | 1999-09-30 | 1999-06-30 | 1999-03-31 | 1998-12-31 | 1998-09-30 | 1998-06-30 | 1998-03-31 | 1997-12-31 | 1997-09-30 | 1997-06-30 | 1997-03-31 | 1996-12-31 | 1996-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 15,265,000 | 16,053,000 | 16,115,000 | 13,800,000 | 12,225,000 | 14,722,000 | 17,373,000 | 17,661,000 | 17,661,000 | 13,195,000 | 14,475,000 | 17,806,000 | 23,161,000 | 29,019,000 | 30,027,000 | 25,500,000 | 18,154,000 | 10,920,000 | 12,027,000 | 11,415,000 | 12,304,000 | 10,969,000 | 12,104,000 | 12,109,000 | 11,442,000 | 9,943,000 | 12,049,000 | 11,282,000 | 10,751,000 | 9,842,000 | 11,779,000 | 12,708,000 | 11,847,000 | 10,030,000 | 12,176,000 | 12,095,000 | 10,654,000 | 12,228,000 | 13,213,000 | 12,252,000 | 9,956,000 | 10,508,000 | 12,692,000 | 11,156,000 | 9,450,000 | 9,848,000 | 10,740,000 | 10,851,000 | 9,619,000 | 9,160,000 | 10,120,000 | 10,278,000 | 8,945,000 | 8,715,000 | 10,325,000 | 11,221,000 | 11,629,000 | 18,934,000 | 16,889,000 | 14,547,000 | 9,326,000 | 9,132,000 | 10,217,000 | 8,913,000 | 7,524,000 | 7,952,000 | 9,308,000 | 9,149,000 | 9,044,000 | 10,536,000 | 8,952,000 | 9,879,000 | 7,971,000 | 7,017,000 | 8,056,000 | 9,040,000 | 6,982,000 | 6,413,000 | 5,827,000 | 6,748,000 | 5,853,000 | 6,494,000 | 6,517,000 | 8,707,000 | 5,244,000 | 5,333,000 | 5,013,000 | 5,805,000 | 5,203,000 | 4,825,000 | 5,069,000 | 6,003,000 | 5,435,000 | 5,615,000 | 5,444,000 | 5,131,000 | 4,940,000 | 5,350,000 | 5,180,000 | 5,220,000 | 4,490,000 | 4,310,000 | 4,230,000 | 4,700,000 | 4,740,000 | 4,640,000 | 4,710,000 | 4,490,000 | 3,990,000 | 3,630,000 | 3,770,000 |
cost of revenue | 9,797,000 | 10,018,000 | 10,009,000 | 8,818,000 | 7,414,000 | 9,904,000 | 11,761,000 | 11,219,000 | 11,219,000 | 8,250,000 | 9,533,000 | 11,574,000 | 13,982,000 | 14,840,000 | 14,891,000 | 12,887,000 | 9,600,000 | 7,077,000 | 7,807,000 | 7,309,000 | 7,500,000 | 7,017,000 | 7,519,000 | 7,390,000 | 6,987,000 | 5,984,000 | 7,337,000 | 6,795,000 | 6,457,000 | 6,160,000 | 7,263,000 | 8,168,000 | 7,602,000 | 6,604,000 | 7,370,000 | 8,179,000 | 6,829,000 | 7,781,000 | 8,327,000 | 7,744,000 | 6,346,000 | 6,575,000 | 8,113,000 | 7,099,000 | 5,787,000 | 6,463,000 | 6,942,000 | 6,999,000 | 6,194,000 | 5,928,000 | 6,449,000 | 6,407,000 | 5,672,000 | 5,291,000 | 6,537,000 | 7,000,000 | 6,641,000 | 9,259,000 | 8,680,000 | 7,676,000 | 5,207,000 | 5,375,000 | 5,862,000 | 4,995,000 | 4,074,000 | 4,340,000 | 4,913,000 | 4,880,000 | 4,880,000 | 5,585,000 | 4,847,000 | 5,256,000 | 4,330,000 | 3,908,000 | 4,407,000 | 4,813,000 | 3,821,000 | 3,274,000 | 2,910,000 | 3,508,000 | 2,863,000 | 3,553,000 | 3,299,000 | 3,931,000 | 2,518,000 | 2,839,000 | 2,480,000 | 2,734,000 | 2,778,000 | 2,796,000 | 2,924,000 | 3,473,000 | 3,054,000 | 3,186,000 | 3,105,000 | 3,059,000 | 2,888,000 | 3,240,000 | 3,250,000 | 3,160,000 | 2,600,000 | 2,470,000 | 2,530,000 | 2,880,000 | 2,850,000 | 3,130,000 | 3,250,000 | 2,770,000 | 2,450,000 | 2,340,000 | 2,450,000 |
gross profit | 5,468,000 | 6,035,000 | 6,106,000 | 4,982,000 | 4,811,000 | 4,818,000 | 5,612,000 | 6,442,000 | 6,442,000 | 4,945,000 | 4,942,000 | 6,232,000 | 9,179,000 | 14,179,000 | 15,136,000 | 12,613,000 | 8,554,000 | 3,843,000 | 4,220,000 | 4,106,000 | 4,804,000 | 3,952,000 | 4,585,000 | 4,719,000 | 4,455,000 | 3,959,000 | 4,712,000 | 4,487,000 | 4,294,000 | 3,682,000 | 4,516,000 | 4,540,000 | 4,245,000 | 3,426,000 | 4,806,000 | 3,916,000 | 3,825,000 | 4,447,000 | 4,886,000 | 4,508,000 | 3,610,000 | 3,933,000 | 4,579,000 | 4,057,000 | 3,663,000 | 3,385,000 | 3,798,000 | 3,852,000 | 3,425,000 | 3,232,000 | 3,671,000 | 3,871,000 | 3,273,000 | 3,424,000 | 3,788,000 | 4,221,000 | 4,988,000 | 9,675,000 | 8,209,000 | 6,871,000 | 4,119,000 | 3,757,000 | 4,355,000 | 3,918,000 | 3,450,000 | 3,612,000 | 4,395,000 | 4,269,000 | 4,164,000 | 4,951,000 | 4,105,000 | 4,623,000 | 3,641,000 | 3,109,000 | 3,649,000 | 4,227,000 | 3,161,000 | 3,139,000 | 2,917,000 | 3,240,000 | 2,990,000 | 2,941,000 | 3,218,000 | 4,776,000 | 2,726,000 | 2,494,000 | 2,533,000 | 3,071,000 | 2,425,000 | 2,029,000 | 2,145,000 | 2,530,000 | 2,381,000 | 2,429,000 | 2,339,000 | 2,072,000 | 2,052,000 | 2,110,000 | 1,930,000 | 2,060,000 | 1,890,000 | 1,840,000 | 1,700,000 | 1,820,000 | 1,890,000 | 1,510,000 | 1,460,000 | 1,720,000 | 1,540,000 | 1,290,000 | 1,320,000 |
operating expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
research and development | 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 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
sales and marketing | 0 | 0 | 0 | 0 | 102,000 | 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 | 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 | 40,000 | 100,000 | 110,000 | 110,000 | 100,000 | 110,000 | 100,000 | 100,000 | 90,000 | 80,000 | 80,000 | 70,000 | 2,270,000 | 60,000 |
general and administrative | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 0 | 0 | 0 | 0 | 3,776,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,288,000 | 2,676,000 | 3,468,000 | 3,881,000 | 3,686,000 | 3,450,000 | 3,346,000 | 3,474,000 | 2,818,000 | 3,158,000 | 3,334,000 | 3,457,000 | 2,815,000 | 3,882,000 | 3,520,000 | 3,577,000 | 3,555,000 | 0 | 3,298,000 | 3,371,000 | 3,230,000 | 3,190,000 | 3,183,000 | 3,512,000 | 3,329,000 | 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 | 0 | 0 | 0 | 0 | 1,710,000 | 1,540,000 | 1,630,000 | 1,470,000 | 1,590,000 | 1,510,000 | 1,580,000 | 1,660,000 | 1,990,000 | 1,660,000 | 1,560,000 | 1,320,000 | 1,180,000 | 1,160,000 |
operating income | 4,497,000 | 4,612,000 | 4,794,000 | 4,556,000 | 4,051,000 | 4,171,000 | 4,292,000 | 4,518,000 | 4,518,000 | 4,099,000 | 4,093,000 | 4,402,000 | 4,776,000 | 5,118,000 | 4,766,000 | 4,731,000 | 4,284,000 | 3,432,000 | 3,314,000 | 3,402,000 | 3,802,000 | 3,383,000 | 2,816,000 | 3,612,000 | 4,027,000 | 3,831,000 | 3,597,000 | 3,471,000 | 3,628,000 | 2,937,000 | 3,311,000 | 3,451,000 | 3,611,000 | 2,991,000 | 4,088,000 | 3,670,000 | 3,748,000 | 3,714,000 | 3,486,000 | 3,474,000 | 3,559,000 | 3,418,000 | 3,368,000 | 3,358,000 | 3,693,000 | 3,502,000 | 3,242,000 | 3,433,000 | 3,466,000 | 2,831,000 | 3,184,000 | 3,502,000 | 3,625,000 | 3,393,000 | 3,562,000 | 3,736,000 | 3,991,000 | 4,580,000 | 3,824,000 | 3,561,000 | 3,401,000 | 3,379,000 | 3,229,000 | 3,335,000 | 3,282,000 | 3,129,000 | 3,063,000 | 3,504,000 | 3,338,000 | 3,198,000 | 2,752,000 | 2,831,000 | 2,607,000 | 2,631,000 | 2,551,000 | 2,639,000 | 2,475,000 | 2,324,000 | 2,325,000 | 2,533,000 | 2,247,000 | 2,311,000 | 2,272,000 | 2,541,000 | 1,987,000 | 2,074,000 | 1,981,000 | 2,061,000 | 1,766,000 | 1,934,000 | 1,986,000 | 2,111,000 | 1,926,000 | 1,960,000 | 1,917,000 | 1,710,000 | 1,652,000 | 1,750,000 | 1,640,000 | 1,740,000 | 1,580,000 | 1,690,000 | 1,620,000 | 1,680,000 | 1,760,000 | 2,080,000 | 1,740,000 | 1,640,000 | 1,390,000 | 3,450,000 | 1,220,000 |
net income | 971,000 | 1,423,000 | 1,312,000 | 426,000 | 760,000 | 647,000 | 1,810,000 | 1,924,000 | 1,924,000 | 846,000 | 849,000 | 1,830,000 | 4,403,000 | 9,061,000 | 10,370,000 | 7,882,000 | 4,270,000 | 411,000 | 906,000 | 704,000 | 1,002,000 | 569,000 | 1,769,000 | 1,107,000 | 428,000 | 128,000 | 1,115,000 | 1,016,000 | 666,000 | 745,000 | 1,205,000 | 1,089,000 | 634,000 | 435,000 | 718,000 | 246,000 | 77,000 | 733,000 | 1,400,000 | 1,034,000 | 51,000 | 515,000 | 1,211,000 | 699,000 | -30,000 | -117,000 | 556,000 | 419,000 | -41,000 | 401,000 | 487,000 | 369,000 | -352,000 | 31,000 | 226,000 | 485,000 | 997,000 | 5,095,000 | 4,385,000 | 3,310,000 | 718,000 | 378,000 | 1,126,000 | 583,000 | 168,000 | 483,000 | 1,332,000 | 765,000 | 826,000 | 1,753,000 | 1,353,000 | 1,792,000 | 1,034,000 | 478,000 | 1,098,000 | 1,588,000 | 686,000 | 815,000 | 592,000 | 707,000 | 743,000 | 630,000 | 946,000 | 2,235,000 | 739,000 | 420,000 | 552,000 | 1,010,000 | 659,000 | 95,000 | 159,000 | 419,000 | 455,000 | 469,000 | 422,000 | 362,000 | 400,000 | 360,000 | 280,000 | 320,000 | 310,000 | 150,000 | 80,000 | 140,000 | 140,000 | -570,000 | -280,000 | 80,000 | 150,000 | -2,160,000 | 100,000 |
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