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 | 2019-09-31 | 2019-09-30 | 2019-06-31 | 2019-06-30 | 2019-03-31 | 2019-01-31 | 2018-09-31 | 2018-06-31 | 2018-06-30 | 2018-03-31 | 2018-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 14,668,000 | 13,491,000 | 11,872,000 | 9,056,000 | 9,608,000 | 11,107,000 | 10,950,000 | 6,548,000 | 7,224,000 | 6,531,000 | 11,885,000 | 28,866,000 | 27,028,000 | 9,193,000 | 4,239,000 | 5,096,000 | 8,271,000 | 6,138,000 | 3,942,000 | 6,138,000 | 6,138,000 | 6,138,000 | 6,138,000 | 5,108,000 | 5,108,000 | 5,108,000 | 5,108,000 | 5,108,000 |
cost of revenue | 3,374,000 | 3,229,000 | 3,238,000 | 3,169,000 | 3,306,000 | 3,633,000 | 3,980,000 | 3,235,000 | 2,493,000 | 2,722,000 | 7,085,000 | 18,218,000 | 14,652,000 | 3,891,000 | 1,874,000 | 1,581,000 | 1,830,000 | 1,518,500 | 1,503,000 | 1,518,500 | 1,518,500 | 1,518,500 | 1,518,500 | 1,101,500 | 1,101,500 | 1,101,500 | 1,101,500 | 1,101,500 |
gross profit | 11,294,000 | 10,262,000 | 8,634,000 | 5,887,000 | 6,302,000 | 7,474,000 | 6,970,000 | 3,313,000 | 4,731,000 | 3,809,000 | 4,800,000 | 10,648,000 | 12,376,000 | 5,302,000 | 2,365,000 | 3,515,000 | 6,441,000 | 4,619,500 | 2,439,000 | 4,619,500 | 4,619,500 | 4,619,500 | 4,619,500 | 4,006,500 | 4,006,500 | 4,006,500 | 4,006,500 | 4,006,500 |
operating expenses | ||||||||||||||||||||||||||||
research and development | 1,889,000 | 1,938,000 | 2,910,000 | 3,251,000 | 3,565,000 | 2,970,000 | 3,361,000 | 3,206,000 | 2,852,000 | 3,293,000 | 3,323,000 | 3,321,000 | 3,105,000 | 2,706,000 | 2,107,000 | 2,900,000 | 2,502,000 | 2,617,000 | 2,359,000 | 2,617,000 | 2,617,000 | 2,617,000 | 2,617,000 | 2,047,000 | 2,047,000 | 2,047,000 | 2,047,000 | 2,047,000 |
sales and marketing | 0 | 0 | 0 | 18,989,000 | 16,626,000 | 15,114,000 | 15,235,000 | 14,487,000 | 13,558,000 | 13,607,000 | 11,425,000 | 11,927,000 | 12,064,000 | 7,879,000 | 6,834,000 | 8,080,000 | 6,557,000 | 7,659,250 | 8,212,000 | 7,659,250 | 7,659,250 | 7,659,250 | 7,659,250 | 6,474,750 | 6,474,750 | 6,474,750 | 6,474,750 | 6,474,750 |
general and administrative | ||||||||||||||||||||||||||||
total operating expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26,978,000 | 7,879,000 | 0 | 0 | 0 | 7,659,250 | 0 | 7,659,250 | 0 | 0 | 0 | 6,474,750 | 6,474,750 | 0 | 0 | 0 |
operating income | 18,140,000 | 17,434,000 | 19,561,000 | 22,240,000 | 20,191,000 | 18,084,000 | 18,596,000 | 17,693,000 | 16,410,000 | 16,900,000 | 14,748,000 | 15,248,000 | 15,169,000 | 10,585,000 | 8,941,000 | 10,980,000 | 9,059,000 | 0 | 10,571,000 | 0 | 10,276,250 | 10,276,250 | 10,276,250 | 0 | 0 | 8,521,750 | 8,521,750 | 8,521,750 |
net income | -6,846,000 | -7,172,000 | -10,927,000 | -16,353,000 | -13,889,000 | -10,610,000 | -11,626,000 | -14,380,000 | -11,679,000 | -13,091,000 | -10,587,000 | -5,583,000 | -2,655,000 | -6,240,000 | -5,619,000 | -8,422,000 | -3,544,000 | -5,656,750 | -9,028,000 | -5,656,750 | -5,656,750 | -5,656,750 | -5,656,750 | -4,515,250 | -4,515,250 | -4,515,250 | -4,515,250 | -4,515,250 |
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