Quarterly
Annual
| Unit: USD | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 6,127,000 | 10,296,000 | 13,050,000 | 12,665,000 | 12,389,000 | 12,638,000 | 11,495,000 | 10,861,000 | 11,485,000 | 12,160,000 | 12,884,000 | 12,466,000 | 11,774,000 | 8,579,000 | 9,863,000 | 12,054,000 | 11,138,000 |
cost of revenue | 3,286,000 | 9,316,000 | 6,719,000 | 7,671,000 | 7,340,000 | 7,740,000 | 7,214,000 | 7,471,000 | 7,796,000 | 6,546,000 | 6,555,000 | 6,445,000 | 6,233,000 | 4,795,000 | 4,648,000 | 7,161,000 | 5,595,000 |
gross profit | 2,841,000 | 980,000 | 6,331,000 | 4,994,000 | 5,049,000 | 4,898,000 | 4,281,000 | 3,390,000 | 3,689,000 | 5,614,000 | 6,329,000 | 6,021,000 | 5,541,000 | 3,784,000 | 5,215,000 | 4,893,000 | 5,543,000 |
operating expenses | |||||||||||||||||
research and development | 557,000 | 1,171,000 | 1,803,000 | 2,085,000 | 1,966,000 | 2,617,000 | 2,272,000 | 3,376,000 | 2,289,000 | 1,881,000 | 1,720,000 | 1,272,000 | 863,000 | 1,408,000 | 1,309,000 | 658,000 | 507,000 |
sales and marketing | 2,802,000 | 3,618,000 | 5,356,000 | 5,056,000 | 4,915,000 | 5,406,000 | 4,818,000 | 4,540,000 | 4,783,000 | 4,799,000 | 4,703,000 | 4,374,000 | 4,174,000 | 4,062,000 | 4,482,000 | 4,569,000 | 4,435,000 |
general and administrative | |||||||||||||||||
total operating expenses | 2,757,000 | 4,005,000 | 3,679,000 | 3,404,000 | 4,487,000 | 5,057,000 | 4,113,000 | 3,236,000 | 3,593,000 | 3,529,000 | 3,605,000 | 4,338,000 | 3,195,000 | 2,077,000 | 2,606,000 | 2,875,000 | 2,448,000 |
operating income | 6,926,000 | 8,794,000 | 10,838,000 | 10,545,000 | 11,368,000 | 13,080,000 | 11,203,000 | 11,152,000 | 10,665,000 | 10,209,000 | 10,028,000 | 9,984,000 | 8,232,000 | 7,547,000 | 8,397,000 | 8,102,000 | 7,390,000 |
net income | -7,371,000 | -9,085,000 | -4,507,000 | -5,551,000 | -6,319,000 | -8,182,000 | -6,922,000 | -7,762,000 | -6,976,000 | -4,595,000 | -3,699,000 | -3,963,000 | -2,691,000 | -3,763,000 | -3,182,000 | -3,209,000 | -1,847,000 |
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