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 |
|---|---|---|---|---|---|---|---|---|---|
revenue | 12,680,000 | 11,767,000 | 10,780,000 | 9,628,000 | 8,751,000 | 7,864,000 | 7,333,000 | 6,985,000 | 6,577,000 |
cost of revenue | 6,434,000 | 5,937,000 | 5,715,000 | 5,242,000 | 4,702,000 | 4,274,000 | 4,131,000 | 3,872,000 | 3,640,000 |
gross profit | 6,246,000 | 5,830,000 | 5,065,000 | 4,386,000 | 4,049,000 | 3,590,000 | 3,202,000 | 3,113,000 | 2,937,000 |
operating expenses | |||||||||
research and development | 2,940,000 | 2,936,000 | 2,590,000 | 2,710,000 | 2,612,000 | 2,608,000 | 2,649,000 | 2,280,000 | 1,943,000 |
sales and marketing | 2,746,000 | 2,729,000 | 2,649,000 | 2,563,000 | 2,339,000 | 2,304,000 | 2,432,000 | 2,231,000 | 2,049,000 |
general and administrative | |||||||||
total operating expenses | 4,907,000 | 4,568,000 | 4,760,000 | 4,207,000 | 4,538,000 | 4,136,000 | 4,172,000 | 4,047,000 | 3,772,000 |
operating income | 10,593,000 | 10,233,000 | 9,999,000 | 9,480,000 | 9,489,000 | 9,048,000 | 9,253,000 | 8,558,000 | 7,764,000 |
net income | -4,347,000 | -4,403,000 | -4,934,000 | -5,647,000 | -5,440,000 | -5,458,000 | -6,051,000 | -5,445,000 | -4,827,000 |
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