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 | 13,206,000 | 13,002,000 | 13,241,000 | 11,134,000 | 10,682,000 | 11,463,000 | 13,265,000 | 12,270,000 | 11,078,000 | 13,287,000 | 15,345,000 | 11,122,000 | 7,149,000 | 8,260,000 | 21,675,000 | 8,765,000 | 16,419,000 | 12,418,000 | 11,129,000 | 12,643,000 | 16,824,000 | 13,267,000 | 13,928,000 | 23,411,000 | 12,195,000 | 27,146,000 | 11,142,000 | 16,436,000 |
cost of revenue | 4,679,000 | 4,798,000 | 6,617,000 | 4,737,000 | 5,305,000 | 4,625,000 | 5,242,000 | 4,214,000 | 3,366,000 | 4,400,000 | 4,466,000 | 2,757,000 | 2,788,000 | 2,978,000 | 3,539,000 | 3,659,000 | 6,792,000 | 4,643,000 | 5,420,000 | 3,506,000 | 4,787,000 | 5,592,000 | 4,973,000 | 5,636,000 | 5,615,000 | 4,880,000 | 5,141,000 | 4,184,000 |
gross profit | 8,527,000 | 8,204,000 | 6,624,000 | 6,397,000 | 5,377,000 | 6,838,000 | 8,023,000 | 8,056,000 | 7,712,000 | 8,887,000 | 10,879,000 | 8,365,000 | 4,361,000 | 5,282,000 | 18,136,000 | 5,106,000 | 9,627,000 | 7,775,000 | 5,709,000 | 9,137,000 | 12,037,000 | 7,675,000 | 8,955,000 | 17,775,000 | 6,580,000 | 22,266,000 | 6,001,000 | 12,252,000 |
operating expenses | ||||||||||||||||||||||||||||
research and development | 2,888,000 | 3,196,000 | 3,473,000 | 3,547,000 | 4,278,000 | 3,232,000 | 5,198,000 | 4,773,000 | 4,400,000 | 4,726,000 | 4,262,000 | 3,659,000 | 4,425,000 | 7,260,000 | 3,847,000 | 4,354,000 | 3,057,000 | 5,063,000 | 8,151,000 | 4,303,000 | 5,683,000 | 4,534,000 | 7,994,000 | 4,901,000 | 6,271,000 | 5,684,000 | 4,837,000 | 5,343,000 |
sales, general and administrative | ||||||||||||||||||||||||||||
total operating expenses | 12,438,000 | 10,581,000 | 10,833,000 | 11,002,000 | 16,090,000 | 15,691,000 | 20,785,000 | 17,794,000 | 19,381,000 | 16,855,000 | 17,396,000 | 16,890,000 | 20,007,000 | 19,063,000 | 17,741,000 | 18,967,000 | 19,531,000 | 18,777,000 | 24,397,000 | 22,211,000 | 24,386,000 | 16,879,000 | 41,641,000 | 12,470,000 | 13,836,000 | 11,845,000 | 10,060,000 | 11,471,000 |
operating income | -3,911,000 | -2,377,000 | -4,209,000 | 9,583,000 | -10,713,000 | -8,853,000 | -12,762,000 | -9,738,000 | -11,669,000 | -7,968,000 | -6,517,000 | -8,525,000 | -15,646,000 | -13,781,000 | 395,000 | -13,861,000 | -9,904,000 | -11,002,000 | -18,688,000 | -13,074,000 | -12,349,000 | -9,204,000 | -32,686,000 | 5,305,000 | -7,256,000 | 10,421,000 | -4,059,000 | 781,000 |
net income | -8,111,000 | -2,035,000 | -5,792,000 | 19,306,000 | -18,149,000 | -16,219,000 | -19,842,000 | -16,702,000 | -28,945,000 | -14,555,000 | -12,367,000 | -14,672,000 | -20,368,000 | -16,551,000 | -2,334,000 | -16,530,000 | -12,636,000 | -18,412,000 | -20,472,000 | -14,726,000 | -13,944,000 | -15,038,000 | -36,493,000 | 4,099,000 | -10,040,000 | 8,451,000 | -5,897,000 | -1,457,000 |
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