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 | 2021-03-31 | 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 | 2011-12-31 | 2009-12-31 | 2008-12-31 | 2005-04-30 | 2005-01-31 | 2004-10-31 | 2001-07-31 | 2001-04-30 | 2001-01-31 | 2000-10-31 | 2000-07-31 | 2000-04-30 | 2000-01-31 | 1999-07-31 | 1999-04-30 | 1999-01-31 | 1998-10-31 | 1998-07-31 | 1998-01-31 | 1997-10-31 | 1997-07-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 12,095,304 | 12,316,000 | 9,218,000 | 9,825,000 | 14,649,000 | 9,118,000 | 9,370,000 | 11,050,000 | 9,318,000 | 1,881,000 | 29,000 | 1,407,000 | 2,659,000 | 4,840,000 | 7,116,000 | 10,426,000 | 6,796,000 | 7,813,000 | 6,711,000 | 8,268,000 | 8,516,000 | 9,176,000 | 8,155,902 | 8,883,647 | 8,435,743 | 7,911,388 | 8,127,863 | 8,469,671.022 | 10,053,794.257 | 9,212,345.994 | 2,120,080.275 | 2,412,422.945 | 3,745,485.289 | 4,760,199.306 | 3,380,297.366 | 2,662,598.101 | 4,214,564.855 | 4,784,861.607 | 5,223,657.928 | 3,227,509.504 | 3,704,629.791 | 4,706,462.895 | 3,430,147.919 | 2,267,096.891 | 10,499 | 280.775 | 213,652 | 7,264.944 | -19,800.797 | 8,060.437 | 0.654 | 0.651 | 0.679 | 0.657 | 67,179.921 | 67,558.438 | 1,163.2 | 66,168.2 | 68,500.188 | 1,288.41 | 64,892.927 | 66,072.019 | -2,163.403 | 70,972.321 | 72,574.207 |
cost of revenue | 10,285,633 | 9,952,000 | 8,175,000 | 7,974,000 | 10,293,000 | 7,058,000 | 5,468,000 | 6,306,000 | 4,912,000 | 1,043,000 | 709,000 | 2,687,000 | 2,848,000 | 4,053,000 | 6,273,000 | 10,871,000 | 6,973,000 | 7,517,000 | 6,655,000 | 6,921,000 | 7,859,000 | 6,770,000 | 6,300,542 | 5,520,402 | 6,358,099 | 5,429,609 | 4,667,020 | 6,012,760.052 | 5,518,366.229 | 6,724,572.184 | 752,491.449 | 1,513,084.857 | 2,115,267.039 | 2,848,587.379 | 1,733,463.48 | 1,600,815.832 | 2,682,484.008 | 2,617,882.818 | 2,654,403.915 | 2,062,602.285 | 1,452,533.977 | 2,483,988.177 | 2,407,152.194 | 1,442,024.265 | 4,042,647 | 0 | 0 | 0 | 0 | 0 | 0 | -9,475.178 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
gross profit | 1,809,671 | 2,364,000 | 1,043,000 | 1,851,000 | 4,356,000 | 2,060,000 | 3,902,000 | 4,744,000 | 4,406,000 | 838,000 | -680,000 | -1,280,000 | -189,000 | 787,000 | 843,000 | -445,000 | -177,000 | 296,000 | 56,000 | 1,347,000 | 657,000 | 2,406,000 | 1,855,360 | 3,363,245 | 2,077,644 | 2,481,779 | 3,460,843 | 2,456,910.971 | 4,535,428.028 | 2,487,773.81 | 1,367,588.826 | 899,338.088 | 1,630,218.25 | 1,911,611.926 | 1,646,833.885 | 1,061,782.268 | 1,532,080.847 | 2,166,978.789 | 2,569,254.012 | 1,164,907.218 | 2,252,095.814 | 2,222,474.719 | 1,022,995.725 | 825,072.625 | -4,032,148 | 280.775 | 213,652 | 7,264.944 | -19,800.797 | 8,060.437 | 0.654 | 9,475.829 | 0.679 | 0.657 | 67,179.921 | 67,558.438 | 1,163.2 | 66,168.2 | 68,500.188 | 1,288.41 | 64,892.927 | 66,072.019 | -2,163.403 | 70,972.321 | 72,574.207 |
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 |
sales, general and administrative | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 2,110,769 | 1,920,000 | 2,390,000 | 1,534,000 | 2,106,000 | 1,569,000 | 2,223,000 | 1,407,000 | 929,000 | 1,105,000 | 1,561,000 | 1,629,000 | 1,411,000 | 786,000 | 1,003,000 | 1,064,000 | 1,122,000 | 1,007,000 | 1,041,000 | 657,000 | 1,301,000 | 1,186,000 | 1,430,100 | 1,032,039 | 2,292,613 | 1,145,814 | 1,108,596 | 1,394,490.298 | 2,123,021.107 | 949,620.492 | 705,908.909 | 711,899.374 | 891,512.104 | 908,826.965 | 764,950.308 | 650,749.904 | 1,318,255.12 | 873,506.172 | 1,183,782.048 | 707,352.293 | 1,187,619.962 | 909,753.269 | 1,132,148.017 | 930,184.395 | 413,258.754 | 338,821.868 | 401,799.807 | 484,029.65 | 113,288.391 | 79,915.421 | 27,111.454 | 31,162.576 | 135,877.069 | 26,712.972 | 0 | 0 | 209,205.831 | 66,168.2 | 68,500.188 | 134,939.494 | 64,892.927 | 66,072.019 | 202,099.947 | 70,972.321 | 217,722.621 |
operating income | -301,098 | 446,000 | -1,330,000 | 452,000 | 2,391,000 | 419,000 | 1,650,000 | 3,324,000 | 3,284,000 | -253,000 | -2,240,000 | -3,020,000 | -1,592,000 | 52,000 | 13,000 | -1,349,000 | -1,149,000 | -579,000 | -846,000 | 686,000 | -532,000 | 1,317,000 | 460,752 | 2,391,158 | -153,364 | 1,424,662 | 2,390,260 | 1,206,473.641 | 2,366,322.114 | 1,627,861.769 | 687,529.66 | 210,185.12 | 764,310.615 | 1,029,915.17 | 882,428.617 | 407,396.391 | 204,966.045 | 1,261,244.364 | 1,377,325.445 | 446,532.384 | 1,025,954.361 | 1,312,721.449 | -109,152.292 | -650,607.916 | -413,258.754 | 261,564.307 | -401,799.807 | -476,765.499 | -133,089.188 | -71,854.984 | -27,110.8 | -110,604.493 | -140,591.071 | -26,712.315 | 67,179.921 | 67,558.438 | -208,042.631 | -132,336.399 | -68,500.188 | -994,008.463 | -64,892.927 | -66,072.019 | -204,263.35 | 70,972.321 | -145,148.414 |
net income | 563,000 | -803,000 | 1,134,000 | -352,000 | 1,296,000 | -1,129,000 | 2,283,000 | 646,000 | 2,629,000 | -214,000 | -1,818,000 | -1,554,000 | -4,589,000 | -1,276,000 | -232,000 | 83,000 | -1,642,000 | -166,000 | -610,000 | 981,000 | -1,012,000 | 839,000 | 817,501 | 1,496,381 | -715,774 | 1,151,549 | 721,305 | 893,183.407 | 887,392.28 | -347,885.266 | 44,718.191 | 253,953.327 | -465,693.11 | 291,349.461 | 296,803.124 | 333,618.132 | 705,804.619 | -81,636.345 | 1,216,157.34 | -1,601,622.423 | 909,957.541 | 1,375,552.197 | 86,469.114 | 190,087.759 | -570,630.618 | -689,926.612 | -631,824.927 | -540,635.801 | -167,813.681 | -155,560.847 | -260,249.564 | -127,173.849 | -549,522.966 | -66,107.548 | -201,539.764 | 67,558.438 | -347,125.451 | -132,336.399 | -68,500.188 | -1,260,022.221 | -64,892.927 | -66,072.019 | -346,207.991 | 212,916.962 | -145,148.414 |
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