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 | 2007-03-21 | 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 | 2001-10-30 | 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 | 1999-03-31 | 1998-12-31 | 1998-09-30 | 1998-06-30 | 1998-03-31 | 1997-12-31 | 1996-12-31 | 1996-09-30 | 1996-06-30 | 1996-03-31 | 1995-12-31 | 1995-09-30 | 1995-06-30 | 1995-03-31 | 1994-12-31 | 1994-06-30 | 1994-03-31 | 1993-12-31 | 1993-09-30 | 1993-06-30 | 1993-03-31 | 1992-09-30 | 1992-06-30 | 1992-03-31 | 1991-12-31 | 1991-03-31 | 1990-06-30 | 1989-12-31 | 1989-09-30 | 1989-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 24,920,000 | 27,707,000 | 30,740,000 | 33,310,000 | 21,558,000 | 32,315,000 | 19,964,000 | 28,579,000 | 27,329,000 | 24,340,000 | 23,100,000 | 19,790,000 | 17,975,000 | 15,084,000 | 15,227,000 | 14,460,000 | 20,692,000 | 20,174,000 | 21,003,000 | 20,633,000 | 29,453,000 | 28,832,000 | 41,200,000 | 32,783,000 | 73,611,000 | 54,677,000 | 47,760,000 | 32,944,000 | 29,135,000 | 42,409,000 | 33,342,000 | 22,483,000 | 22,074,000 | 28,198,000 | 40,016,000 | 24,273,000 | 12,396,000 | 19,822,000 | 9,190,000 | 12,717,000 | 14,772,000 | 6,925,000 | 10,398,000 | 8,118,000 | 9,357,000 | 10,945,000 | 24,300,000 | 21,566,000 | 24,728,000 | 59,869,000 | 71,871,000 | 61,253,000 | 53,712,000 | 45,413,000 | 43,072,000 | 16,077,000 | 15,457,000 | 11,669,000 | 12,528,000 | 10,904,000 | 17,872,000 | 26,817,000 | 24,147,000 | 17,591,000 | 11,741,000 | 13,120,000 | 12,874,000 | 10,539,000 | 10,539,000 | 9,451,000 | 11,287,896 | 10,350,515 | 10,892,222 | 7,914,367 | 6,305,474 | 5,506,773 | 8,915,155 | 7,171,722 | 4,911,753 | 4,834,950 | 5,631,423 | 3,920,771 | 6,035,113 | 3,621,596 | 5,447,628 | 4,329,197 | 5,213,055 | 4,446,385 | 5,416,412 | 5,456,916 | 2,891,073 | 2,891,073 | 6,053,533 | 7,025,593 | 6,881,731 | 5,922,404 | 4,693,430 | 4,549,100 | 3,900,000 | 4,400,000 | 3,600,000 | 3,400,000 | 3,700,000 | 3,700,000 | 4,700,000 | 4,100,000 | 2,000,000 | 2,100,000 | 3,200,000 | 1,400,000 | 1,700,000 | -1,300,000 | 2,400,000 | 3,300,000 | 2,500,000 | 3,100,000 | 2,600,000 | 2,400,000 | 2,300,000 | 2,100,000 | 1,900,000 | 7,700,000 | 6,700,000 | 6,600,000 | 6,900,000 | 7,800,000 | 8,700,000 | 6,600,000 | 7,100,000 | 6,400,000 |
cost of revenue | 15,852,000 | 24,913,000 | 19,755,000 | 19,840,000 | 13,255,000 | 19,762,000 | 14,064,000 | 16,396,000 | 16,565,000 | 15,129,000 | 13,021,000 | 12,062,000 | 10,463,000 | 10,126,000 | 9,276,000 | 9,102,000 | 12,518,000 | 11,614,000 | 13,153,000 | 12,706,000 | 20,328,000 | 20,336,000 | 26,601,000 | 21,058,000 | 53,274,000 | 35,085,000 | 32,258,000 | 24,549,000 | 20,692,000 | 29,934,000 | 23,711,000 | 16,482,000 | 16,119,000 | 21,635,000 | 29,888,000 | 17,384,000 | 8,968,000 | 17,260,000 | 7,559,000 | 9,819,000 | 10,237,000 | 3,766,000 | 13,075,000 | 5,665,000 | 7,979,000 | 17,805,000 | 19,496,000 | 17,518,000 | 17,527,000 | 39,627,000 | 45,755,000 | 36,550,000 | 34,115,000 | 27,761,000 | 27,320,000 | 11,369,000 | 10,857,000 | 8,675,000 | 8,946,000 | 8,547,000 | 11,786,000 | 18,621,000 | 17,069,000 | 13,464,000 | 8,181,000 | 8,994,000 | 9,450,000 | 7,671,000 | 7,671,000 | 7,059,000 | 8,629,754 | 7,707,240 | 8,155,273 | 5,377,733 | 5,010,207 | 3,774,775 | 6,408,480 | 4,962,947 | 4,839,559 | 3,735,243 | 4,043,638 | 2,731,774 | 4,010,915 | 2,636,487 | 4,513,791 | 3,437,295 | 4,181,562 | 3,179,271 | 4,217,643 | 4,137,433 | 2,670,826 | 2,670,826 | 4,061,890 | 4,385,639 | 4,668,932 | 3,798,903 | 2,949,812 | 2,868,232 | 2,500,000 | 3,000,000 | 2,300,000 | 2,500,000 | 3,400,000 | 2,600,000 | 3,100,000 | 2,600,000 | 1,300,000 | 1,200,000 | 1,900,000 | 900,000 | 1,200,000 | -1,700,000 | 1,700,000 | 2,500,000 | 0 | 2,500,000 | 2,000,000 | 1,800,000 | 1,800,000 | 1,500,000 | 1,400,000 | 6,600,000 | 6,200,000 | 5,800,000 | 6,100,000 | 6,800,000 | 7,600,000 | 5,400,000 | 5,400,000 | 5,100,000 |
gross profit | 9,068,000 | 2,794,000 | 10,985,000 | 13,470,000 | 8,303,000 | 12,553,000 | 5,900,000 | 12,183,000 | 10,764,000 | 9,211,000 | 10,079,000 | 7,728,000 | 7,512,000 | 4,958,000 | 5,951,000 | 5,358,000 | 8,174,000 | 8,560,000 | 7,850,000 | 7,927,000 | 9,125,000 | 8,496,000 | 14,599,000 | 11,725,000 | 20,337,000 | 19,592,000 | 15,502,000 | 8,395,000 | 8,443,000 | 12,475,000 | 9,631,000 | 6,001,000 | 5,955,000 | 6,563,000 | 10,128,000 | 6,889,000 | 3,428,000 | 2,562,000 | 1,631,000 | 2,898,000 | 4,535,000 | 3,159,000 | -2,677,000 | 2,453,000 | 1,378,000 | -6,860,000 | 4,804,000 | 4,048,000 | 7,201,000 | 20,242,000 | 26,116,000 | 24,703,000 | 19,597,000 | 17,652,000 | 15,752,000 | 4,708,000 | 4,600,000 | 2,994,000 | 3,582,000 | 2,357,000 | 6,086,000 | 8,196,000 | 7,078,000 | 4,127,000 | 3,560,000 | 4,126,000 | 3,424,000 | 2,868,000 | 2,868,000 | 2,392,000 | 2,658,142 | 2,643,275 | 2,736,949 | 2,536,634 | 1,295,267 | 1,731,998 | 2,506,675 | 2,208,775 | 72,194 | 1,099,707 | 1,587,785 | 1,188,997 | 2,024,198 | 985,109 | 933,837 | 891,902 | 1,031,493 | 1,267,114 | 1,198,769 | 1,319,483 | 220,247 | 220,247 | 1,991,643 | 2,639,954 | 2,212,799 | 2,123,501 | 1,743,618 | 1,680,868 | 1,400,000 | 1,400,000 | 1,300,000 | 900,000 | 300,000 | 1,100,000 | 1,600,000 | 1,500,000 | 700,000 | 900,000 | 1,300,000 | 500,000 | 500,000 | 400,000 | 700,000 | 800,000 | 2,500,000 | 600,000 | 600,000 | 600,000 | 500,000 | 600,000 | 500,000 | 1,100,000 | 500,000 | 800,000 | 800,000 | 1,000,000 | 1,100,000 | 1,200,000 | 1,700,000 | 1,300,000 |
operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
research and development | 1,588,000 | 2,597,000 | 1,804,000 | 1,517,000 | 1,393,000 | 1,372,000 | 1,646,000 | 1,800,000 | 1,572,000 | 1,342,000 | 1,523,000 | 1,869,000 | 1,245,000 | 876,000 | 899,000 | 915,000 | 622,000 | 743,000 | 746,000 | 713,000 | 1,946,000 | 1,505,000 | 2,122,000 | 2,182,000 | 1,991,000 | 1,786,000 | 1,423,000 | 1,535,000 | 1,627,000 | 1,989,000 | 1,568,000 | 2,160,000 | 2,288,000 | 3,024,000 | 1,308,000 | 750,000 | 1,837,000 | 1,848,000 | 1,399,000 | 2,155,000 | 889,000 | 1,539,000 | 1,947,000 | 1,946,000 | 1,161,000 | 3,948,000 | 3,694,000 | 3,299,000 | 2,753,000 | 2,067,000 | 1,935,000 | 934,000 | 848,000 | 858,000 | 538,000 | 225,000 | 497,000 | -18,000 | 151,000 | 152,000 | 224,000 | 408,000 | 210,000 | 243,000 | 233,000 | 188,000 | 117,000 | 141,000 | 141,000 | 118,000 | 64,782 | 64,651 | 138,018 | 169,549 | 188,158 | 96,104 | 175,896 | 166,802 | 155,601 | 109,719 | 133,718 | 132,571 | 404,144 | 84,536 | 103,637 | 57,734 | 83,277 | 84,714 | 59,453 | 89,931 | 79,833 | 79,833 | 55,727 | 140,004 | 106,622 | 143,286 | 84,107 | 196,336 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 0 | 0 | 0 | 0 | 200,000 | 400,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
sales, general and administrative | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 10,155,000 | 13,675,000 | 12,104,000 | 12,951,000 | 10,583,000 | 8,664,000 | 8,803,000 | 9,588,000 | 9,524,000 | 7,900,000 | 8,804,000 | 7,557,000 | 6,458,000 | 6,139,000 | 5,703,000 | 6,330,000 | 6,537,000 | 6,869,000 | 6,464,000 | 6,506,000 | 10,167,000 | 9,441,000 | 11,663,000 | 11,660,000 | 12,571,000 | 11,555,000 | 11,531,000 | 9,795,000 | 8,623,000 | 12,248,000 | 10,233,000 | 9,608,000 | 9,884,000 | 11,539,000 | 11,362,000 | 8,825,000 | 8,221,000 | 6,767,000 | 5,502,000 | 7,432,000 | 5,013,000 | 4,687,000 | 7,390,000 | 5,914,000 | 5,433,000 | 8,305,000 | 10,054,000 | 9,345,000 | 9,045,000 | 14,981,000 | 13,969,000 | 12,183,000 | 11,245,000 | 8,716,000 | 8,717,000 | 4,286,000 | 4,472,000 | 3,430,000 | 3,884,000 | 3,253,000 | 4,707,000 | 6,002,000 | 5,057,000 | 4,209,000 | 3,535,000 | 3,357,000 | 2,817,000 | 2,558,000 | 2,558,000 | 2,337,000 | 2,061,235 | 2,325,381 | 2,335,092 | 2,028,292 | 2,162,219 | 1,610,093 | 1,998,418 | 2,110,282 | 1,966,266 | 1,473,318 | 1,426,081 | 1,187,715 | 1,472,121 | 1,180,127 | 1,342,791 | 1,085,430 | 1,491,240 | 1,086,808 | 1,055,245 | 1,106,434 | 1,171,749 | 1,171,749 | 1,389,687 | 1,438,000 | 1,387,947 | 1,203,357 | 1,299,261 | 1,276,756 | 1,200,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,400,000 | 1,400,000 | 1,300,000 | 1,300,000 | 700,000 | 800,000 | 900,000 | 800,000 | 600,000 | 400,000 | 700,000 | 600,000 | 0 | 500,000 | 700,000 | 400,000 | 500,000 | 400,000 | 400,000 | 1,500,000 | 1,000,000 | 900,000 | 900,000 | 1,000,000 | 1,300,000 | 1,000,000 | 1,200,000 | 900,000 |
operating income | -1,087,000 | -11,690,000 | -1,119,000 | 519,000 | -2,280,000 | 3,889,000 | 9,562,000 | 2,595,000 | 1,240,000 | 1,296,000 | 1,204,000 | 171,000 | 1,054,000 | -1,181,000 | 31,000 | -972,000 | 1,637,000 | 1,653,000 | 1,351,000 | 1,248,000 | -1,916,000 | -8,848,000 | 2,936,000 | 65,000 | 7,766,000 | 8,037,000 | 3,971,000 | -1,400,000 | -180,000 | 227,000 | -602,000 | -3,607,000 | -3,929,000 | -5,559,000 | -1,234,000 | -1,936,000 | -4,793,000 | -4,205,000 | -3,871,000 | -4,534,000 | -478,000 | -1,532,000 | -10,249,000 | -3,461,000 | -4,752,000 | -19,905,000 | -5,250,000 | -5,985,000 | -1,844,000 | 5,261,000 | 12,147,000 | 12,520,000 | 8,352,000 | 8,936,000 | 6,425,000 | 422,000 | 128,000 | -436,000 | -302,000 | -2,578,000 | 1,379,000 | 2,182,000 | 1,677,000 | -82,000 | 25,000 | 769,000 | 607,000 | 310,000 | 310,000 | 55,000 | 546,907 | 177,894 | 401,857 | 508,342 | -866,953 | 121,905 | 508,257 | 98,493 | -1,894,072 | -373,611 | 161,704 | 1,282 | 552,077 | -195,018 | -408,954 | -193,528 | -459,747 | 180,306 | 143,524 | 213,049 | -951,502 | -951,502 | 601,956 | 1,101,266 | 824,852 | 920,144 | 444,357 | 404,112 | 200,000 | 400,000 | 300,000 | -100,000 | -1,100,000 | -300,000 | 300,000 | 200,000 | -100,000 | 100,000 | 400,000 | -300,000 | -100,000 | 200,000 | 0 | 200,000 | 2,500,000 | 100,000 | -100,000 | 200,000 | 100,000 | 200,000 | 100,000 | -400,000 | -500,000 | -100,000 | -100,000 | 800,000 | -200,000 | 200,000 | 500,000 | 400,000 |
net income | -9,358,000 | -12,015,000 | -1,027,000 | 3,204,000 | -2,744,000 | 4,183,000 | 10,222,000 | 1,965,000 | 997,000 | 666,000 | 369,000 | -246,000 | 719,000 | -2,025,000 | -72,000 | -11,694,000 | -1,932,000 | 798,000 | 2,047,000 | -5,635,000 | -2,372,000 | -8,953,000 | 4,971,000 | 2,835,000 | 6,452,000 | 7,319,000 | 3,287,000 | -1,420,000 | -53,000 | -289,000 | -1,209,000 | -1,499,000 | -4,015,000 | 1,348,000 | -1,604,000 | -2,321,000 | -5,195,000 | -3,245,000 | -5,257,000 | -3,751,000 | -794,000 | -1,683,000 | -12,101,000 | -2,092,000 | -4,194,000 | -14,111,000 | -2,965,000 | -5,079,000 | -876,000 | 3,075,000 | 7,298,000 | 7,517,000 | 4,992,000 | 5,403,000 | 3,876,000 | 206,000 | 80,000 | -201,000 | -235,000 | -2,012,000 | 860,000 | 1,428,000 | 1,160,000 | 161,000 | 108,000 | 1,139,000 | 1,010,000 | 262,000 | 262,000 | 6,000 | 496,207 | 168,357 | 182,158 | 471,278 | -962,512 | 131,711 | 503,330 | 68,473 | -3,015,089 | -249,560 | 97,515 | 1,862 | 405,644 | -120,991 | -267,764 | -116,568 | -286,443 | 134,441 | 103,311 | 166,862 | -1,248,759 | -1,248,759 | 401,954 | 748,372 | 561,514 | 634,929 | 292,495 | 267,170 | 100,000 | 300,000 | 200,000 | -100,000 | -700,000 | -200,000 | 200,000 | 100,000 | 100,000 | 100,000 | 300,000 | -100,000 | 300,000 | 200,000 | 100,000 | 100,000 | -100,000 | 100,000 | -200,000 | 100,000 | 100,000 | 200,000 | 200,000 | -900,000 | -400,000 | -100,000 | -100,000 | -900,000 | -100,000 | 200,000 | 400,000 | 200,000 |
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