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 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 20,429,000 | 17,366,000 | 18,595,000 | 19,405,000 | 26,795,000 | 35,183,000 | 39,487,000 | 39,653,000 | 37,732,000 | 34,576,000 | 33,735,000 | 31,350,000 | 27,035,000 | 25,469,000 | 22,134,000 | 20,723,000 | 18,410,000 | 19,841,000 | 24,797,000 | 20,208,000 | 22,232,000 | 28,626,000 | 27,120,000 | 24,419,000 | 26,332,000 | 28,168,000 | 23,557,000 | 20,616,000 | 20,269,000 | 21,872,000 | 20,495,000 | 18,713,000 | 18,057,000 | 18,371,000 | 21,010,000 | 20,064,000 | 19,567,000 | 23,138,000 | 21,449,000 | 19,345,000 | 18,603,000 | 20,521,000 | 23,831,000 | 22,380,000 | 18,927,000 | 20,808,000 | 25,153,000 | 23,486,000 | 21,219,000 | 28,305,000 | 30,031,000 | 24,566,000 | 26,866,000 | 26,809,000 | 23,177,000 | 18,641,000 | 17,836,000 | 16,819,000 | 13,055,000 | 7,654,000 | 15,646,000 | 17,863,000 | 19,932,000 | 19,634,000 | 17,564,000 | 14,474,000 | 13,639,000 | 12,526,000 | 13,072,000 | 12,547,000 | 10,355,000 | 8,471,000 | 7,717,000 | 6,153,000 | 6,032,000 | 6,634,000 | 7,623,000 | 8,531,000 | 9,524,000 | 9,776,000 | 9,130,000 | 8,529,000 | 8,519,000 | 12,657,000 | 12,256,000 | 14,948,000 | 19,194,000 | 16,777,000 | 15,371,000 | 22,783,000 | 41,272,000 | 40,103,000 | 34,184,000 | 34,441,000 | 28,944,000 | 23,934,000 | 20,121,000 | 21,400,000 | 21,000,000 | 12,300,000 | 11,400,000 | 11,400,000 | 10,800,000 | 9,700,000 |
cost of revenue | 15,802,000 | 15,500,000 | 16,880,000 | 14,295,000 | 18,199,000 | 20,401,000 | 24,052,000 | 26,345,000 | 25,593,000 | 23,075,000 | 21,497,000 | 19,814,000 | 17,873,000 | 16,646,000 | 15,366,000 | 15,201,000 | 14,545,000 | 14,082,000 | 16,291,000 | 13,513,000 | 16,382,000 | 18,012,000 | 16,110,000 | 14,846,000 | 16,534,000 | 17,035,000 | 16,301,000 | 14,328,000 | 12,746,000 | 14,294,000 | 14,468,000 | 13,460,000 | 14,967,000 | 13,766,000 | 16,625,000 | 15,315,000 | 14,596,000 | 17,820,000 | 17,289,000 | 16,627,000 | 15,790,000 | 18,075,000 | 20,746,000 | 18,896,000 | 15,243,000 | 15,342,000 | 17,645,000 | 15,292,000 | 13,360,000 | 16,068,000 | 16,005,000 | 13,906,000 | 16,169,000 | 16,278,000 | 14,642,000 | 11,909,000 | 11,784,000 | 11,281,000 | 10,539,000 | 7,891,000 | 14,888,000 | 13,326,000 | 13,488,000 | 13,413,000 | 12,270,000 | 9,944,000 | 8,607,000 | 7,121,000 | 8,084,000 | 9,068,000 | 7,596,000 | 6,961,000 | 7,069,000 | 5,008,000 | 5,905,000 | 6,355,000 | 7,000,000 | 10,767,000 | 8,695,000 | 9,243,000 | 8,343,000 | 8,029,000 | 7,844,000 | 12,938,000 | 22,790,000 | 18,491,000 | 16,266,000 | 16,484,000 | 15,891,000 | 17,423,000 | 23,030,000 | 22,032,000 | 19,318,000 | 17,982,000 | 16,295,000 | 12,687,000 | 16,954,000 | 10,000,000 | 11,900,000 | 6,800,000 | 6,000,000 | 6,300,000 | 5,900,000 | 0 |
gross profit | 4,627,000 | 1,866,000 | 1,715,000 | 5,110,000 | 8,596,000 | 14,782,000 | 15,435,000 | 13,308,000 | 12,139,000 | 11,501,000 | 12,238,000 | 11,536,000 | 9,162,000 | 8,823,000 | 6,768,000 | 5,522,000 | 3,865,000 | 5,759,000 | 8,506,000 | 6,695,000 | 5,850,000 | 10,614,000 | 11,010,000 | 9,573,000 | 9,798,000 | 11,133,000 | 7,256,000 | 6,288,000 | 7,523,000 | 7,578,000 | 6,027,000 | 5,253,000 | 3,090,000 | 4,605,000 | 4,385,000 | 4,749,000 | 4,971,000 | 5,318,000 | 4,160,000 | 2,718,000 | 2,813,000 | 2,446,000 | 3,085,000 | 3,484,000 | 3,684,000 | 5,466,000 | 7,508,000 | 8,194,000 | 7,859,000 | 12,237,000 | 14,026,000 | 10,660,000 | 10,697,000 | 10,531,000 | 8,535,000 | 6,732,000 | 6,052,000 | 5,538,000 | 2,516,000 | -237,000 | 758,000 | 4,537,000 | 6,444,000 | 6,221,000 | 5,294,000 | 4,530,000 | 5,032,000 | 5,405,000 | 4,988,000 | 3,479,000 | 2,759,000 | 1,510,000 | 648,000 | 1,145,000 | 127,000 | 279,000 | 623,000 | -2,236,000 | 829,000 | 533,000 | 787,000 | 500,000 | 675,000 | -281,000 | -10,534,000 | -3,543,000 | 2,928,000 | 293,000 | -520,000 | 5,360,000 | 18,242,000 | 18,071,000 | 14,866,000 | 16,459,000 | 12,649,000 | 11,247,000 | 3,167,000 | 11,400,000 | 9,100,000 | 5,500,000 | 5,400,000 | 5,100,000 | 4,900,000 | 9,700,000 |
operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
research and development | 2,820,000 | 2,926,000 | 2,740,000 | 3,595,000 | 3,662,000 | 3,639,000 | 3,453,000 | 3,159,000 | 2,757,000 | 2,629,000 | 2,537,000 | 2,405,000 | 2,162,000 | 2,023,000 | 1,543,000 | 1,407,000 | 1,607,000 | 1,482,000 | 1,399,000 | 1,346,000 | 1,309,000 | 1,668,000 | 1,500,000 | 1,420,000 | 1,274,000 | 1,410,000 | 1,019,000 | 1,124,000 | 1,431,000 | 1,566,000 | 1,472,000 | 1,381,000 | 1,377,000 | 1,657,000 | 1,389,000 | 1,241,000 | 1,222,000 | 1,160,000 | 987,000 | 775,000 | 797,000 | 766,000 | 1,039,000 | 822,000 | 875,000 | 844,000 | 914,000 | 835,000 | 657,000 | 612,000 | 699,000 | 505,000 | 911,000 | 462,000 | 515,000 | 451,000 | 394,000 | 360,000 | 355,000 | 460,000 | 529,000 | 562,000 | 569,000 | 504,000 | 509,000 | 382,000 | 348,000 | 460,000 | 854,000 | 392,000 | 571,000 | 534,000 | 466,000 | 472,000 | 423,000 | 362,000 | 391,000 | 397,000 | 350,000 | 341,000 | 289,000 | 301,000 | 368,000 | 744,000 | 1,112,000 | 1,308,000 | 1,095,000 | 1,353,000 | 1,370,000 | 1,701,000 | 2,430,000 | 2,703,000 | 1,627,000 | 3,291,000 | 1,863,000 | 1,988,000 | 1,186,000 | 700,000 | 600,000 | 500,000 | 500,000 | 700,000 | 700,000 | 0 |
sales, general and administrative | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 8,186,999 | 8,593,000 | 8,560,000 | 9,547,000 | 9,597,000 | 10,215,000 | 10,146,000 | 9,609,000 | 9,105,000 | 9,105,000 | 8,332,000 | 7,975,000 | 7,243,000 | 6,646,000 | 6,290,000 | 6,156,000 | 6,665,000 | 6,237,000 | 6,168,000 | 6,069,000 | 6,488,000 | 6,283,000 | 6,487,000 | 5,642,000 | 6,064,000 | 5,894,000 | 4,961,000 | 4,917,000 | 5,205,000 | 4,879,000 | 4,891,000 | 4,755,000 | 4,756,000 | 5,316,000 | 5,164,000 | 6,492,000 | 5,563,000 | 4,665,000 | 4,675,000 | 4,211,000 | 4,428,000 | 5,069,000 | 5,246,000 | 4,726,000 | 4,585,000 | 4,794,000 | 4,888,000 | 4,620,000 | 4,534,000 | 4,167,000 | 4,413,000 | 4,195,000 | 5,078,000 | 3,809,000 | 3,554,000 | 3,870,000 | 2,968,000 | 3,683,000 | 3,841,000 | 4,466,000 | 4,051,000 | 5,463,000 | 4,147,000 | 4,254,000 | 3,726,000 | 3,465,000 | 3,610,000 | 4,163,000 | 3,780,000 | 4,450,000 | 4,424,000 | 3,764,000 | 3,555,000 | 3,370,000 | 3,139,000 | 4,614,000 | 3,511,000 | 3,075,000 | 3,553,000 | 3,111,000 | 2,791,000 | 2,955,000 | 3,187,000 | 4,030,000 | -34,179,000 | 21,408,000 | 29,732,000 | 6,555,000 | 5,752,000 | 7,527,000 | 7,842,000 | 8,570,000 | 7,728,000 | 11,000,000 | 7,991,000 | 7,493,000 | 8,617,000 | 6,000,000 | 3,900,000 | 2,600,000 | 2,800,000 | 2,300,000 | 2,300,000 | 0 |
operating income | -3,560,000 | -6,727,000 | -6,845,000 | -4,437,000 | -176,000 | 4,567,000 | 3,277,000 | 2,832,000 | 3,034,000 | 2,396,000 | 3,906,000 | 3,561,000 | 1,919,000 | 2,177,000 | 478,000 | -634,000 | -2,800,000 | -478,000 | 2,338,000 | 626,000 | -638,000 | 4,331,000 | 4,523,000 | 3,931,000 | 3,734,000 | 5,239,000 | 2,295,000 | 1,371,000 | 2,318,000 | 2,699,000 | 910,000 | 498,000 | -1,666,000 | -711,000 | -779,000 | -1,743,000 | -592,000 | 653,000 | -515,000 | -2,400,000 | -1,615,000 | -2,623,000 | -2,161,000 | -1,242,000 | -901,000 | 672,000 | 2,620,000 | 3,574,000 | 3,325,000 | 8,070,000 | 9,613,000 | 6,465,000 | 5,619,000 | 6,722,000 | 4,981,000 | 2,862,000 | 3,084,000 | 1,855,000 | -1,325,000 | -5,210,000 | -3,376,000 | -926,000 | 2,297,000 | 1,967,000 | 1,568,000 | 1,065,000 | 1,422,000 | 1,242,000 | 1,208,000 | -971,000 | -1,665,000 | -2,252,000 | -3,367,000 | -2,239,000 | -3,249,000 | -4,460,000 | -2,961,000 | -5,469,000 | -3,801,000 | -2,578,000 | -2,004,000 | -2,455,000 | -2,512,000 | -4,311,000 | -15,441,000 | -24,951,000 | -26,804,000 | -6,262,000 | -6,272,000 | -2,167,000 | 8,363,000 | 7,723,000 | 7,138,000 | 5,459,000 | 4,658,000 | 3,754,000 | -5,450,000 | 5,400,000 | 5,200,000 | 2,900,000 | 2,600,000 | 2,800,000 | 2,600,000 | 9,700,000 |
net income | -3,621,000 | -5,823,000 | -5,089,000 | -3,666,000 | 1,341,000 | 5,715,000 | 5,502,000 | 3,165,000 | 2,965,000 | 3,800,000 | 4,385,000 | 3,425,000 | 2,064,000 | 991,000 | 361,000 | -178,000 | -2,049,000 | -898,000 | 1,451,000 | -1,104,000 | -1,061,000 | 3,939,000 | 3,901,000 | 2,875,000 | 3,134,000 | 4,419,000 | 1,930,000 | 665,000 | 2,214,000 | 2,229,000 | 1,151,000 | 42,000 | -1,243,000 | 42,000 | -3,000 | -1,024,000 | -311,000 | 644,000 | 319,000 | -2,040,000 | -1,228,000 | -2,295,000 | -2,035,000 | -2,379,000 | -756,000 | 932,000 | 1,299,000 | 1,635,000 | 2,566,000 | 6,484,000 | 7,062,000 | 4,208,000 | 4,899,000 | 5,639,000 | 5,535,000 | 2,580,000 | 2,777,000 | 2,121,000 | -1,280,000 | -5,516,000 | -2,371,000 | -1,014,000 | 737,000 | 1,959,000 | 1,874,000 | 858,000 | 1,213,000 | 1,344,000 | 3,384,000 | 639,000 | -876,000 | -2,205,000 | -2,731,000 | -2,082,000 | -3,279,000 | -4,123,000 | -2,262,000 | -4,964,000 | -3,847,000 | -2,560,000 | -2,115,000 | -2,563,000 | -17,736,000 | -4,317,000 | -17,532,000 | -28,673,000 | -31,418,000 | -3,558,000 | -13,844,000 | -1,390,000 | 5,244,000 | 4,994,000 | 14,383,000 | 2,902,000 | 2,353,000 | 1,972,000 | -3,328,000 | 2,800,000 | -500,000 | 2,100,000 | 1,700,000 | 1,700,000 | 1,500,000 | 1,400,000 |
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