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 | 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 | 2013-09-03 | 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 | 2010-06-30 | 2010-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 16,486,000 | 17,819,000 | 13,020,000 | 7,896,000 | 6,611,000 | 3,718,000 | 3,770,000 | 3,488,000 | 2,020,612 | 2,121,098 | 1,372,392 | 2,200,356 | 1,237,434 | 1,455,158 | 1,317,052 | 495,876 | 1,785,724 | 1,640,350 | 1,189,595 | 1,503,717 | 938,218 | 844,495 | 2,875,972 | 308,099 | 225,524 | 507,730 | 370,689 | 1,574,047 | 522,412 | 338,895 | 345,919 | 1,277,080 | 665,254 | 599,222 | 100,651 | 171,430 | 237,604 | 421,745 | 202,659 | 43,204 | 80,000 | 80,000 | 2,282 | 155,528 | 104,008 | 197,319 | 111,793 | 308,715 | 1,235,444 | 499,314 | 299,896 | 268,488 | 178,365 | 6,456 | 162,626 |
cost of revenue | 16,203,000 | 17,318,000 | 13,015,000 | 8,593,000 | 6,950,000 | 4,044,000 | 4,075,000 | 3,828,000 | 2,228,635 | 2,394,975 | 1,521,512 | 2,738,319 | 1,426,166 | 1,399,822 | 1,356,693 | 998,930 | 1,444,887 | 1,578,805 | 1,242,697 | 1,793,001 | 894,068 | 825,761 | 2,841,672 | 754,582 | 234,832 | 520,836 | 374,543 | 1,640,136 | 525,944 | 368,234 | 391,680 | 1,234,995 | 712,202 | 666,416 | 106,824 | 185,223 | 287,525 | 441,443 | 219,365 | 170,298 | 134,634 | 134,634 | 24,874 | 195,746 | 139,953 | 175,477 | 75,054 | 162,744 | 890,914 | 378,023 | 201,216 | 272,638 | 173,024 | 0 | 49,903 |
gross profit | 283,000 | 501,000 | 5,000 | -697,000 | -339,000 | -326,000 | -305,000 | -340,000 | -208,023 | -273,877 | -149,120 | -537,963 | -188,732 | 55,336 | -39,641 | -503,054 | 340,837 | 61,545 | -53,102 | -289,284 | 44,150 | 18,734 | 34,300 | -446,483 | -9,308 | -13,106 | -3,854 | -66,089 | -3,532 | -29,339 | -45,761 | 42,085 | -46,948 | -67,194 | -6,173 | -13,793 | -49,921 | -19,698 | -16,706 | -127,094 | -54,634 | -54,634 | -22,592 | -40,218 | -35,945 | 21,842 | 36,739 | 145,971 | 344,530 | 121,291 | 98,680 | -4,150 | 5,341 | 6,456 | 112,723 |
operating expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
research and development | 0 | 0 | 0 | 1,200,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
sales, general and administrative | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 4,037,000 | 4,042,000 | 3,846,000 | 7,116,000 | 6,468,000 | 2,490,000 | 1,975,000 | 1,675,000 | 1,481,306 | 1,369,010 | 1,102,675 | 1,799,582 | 906,962 | 888,456 | 902,000 | 891,126 | 963,487 | 740,513 | 522,667 | 635,658 | 519,468 | 573,151 | 609,169 | 523,824 | 489,540 | 545,292 | 668,989 | 1,008,811 | 614,586 | 536,641 | 483,634 | 400,353 | 412,675 | 331,559 | 54,897 | 654,172 | 559,153 | 532,869 | 207,654 | -999,421 | 539,539 | 539,539 | 504,949 | 512,900 | 543,713 | 648,715 | 599,692 | 576,673 | 1,012,429 | 1,504,539 | 568,099 | 486,491 | 311,547 | 433,424 | 537,537 |
operating income | -3,754,000 | -3,541,000 | -3,841,000 | -7,813,000 | -6,807,000 | -2,816,000 | -2,280,000 | -2,015,000 | -1,689,329 | -1,642,887 | -1,251,795 | -2,337,545 | -1,095,695 | -833,119 | -941,641 | -1,394,179 | -622,651 | -678,968 | -575,769 | -924,942 | -475,318 | -554,417 | -574,869 | -970,307 | -498,848 | -558,398 | -672,843 | -1,074,900 | -618,118 | -565,980 | -529,395 | -358,268 | -459,623 | -398,753 | -509,367 | -667,965 | -609,074 | -552,567 | -667,211 | -759,839 | -594,173 | -594,173 | -527,541 | -553,118 | -579,658 | -626,873 | -562,953 | -430,702 | -667,899 | -1,383,248 | -469,419 | -490,641 | -306,206 | -426,968 | -424,814 |
net income | -3,629,000 | -3,530,000 | -3,831,000 | -7,812,000 | -6,771,000 | -2,803,000 | -2,276,000 | -2,015,000 | -1,688,631 | -1,641,788 | -1,250,809 | -2,336,499 | -1,100,023 | -833,957 | -942,521 | -1,390,054 | -610,363 | -983,874 | -949,631 | -1,206,346 | -606,556 | -774,271 | -1,011,607 | -1,251,326 | -566,199 | -604,332 | -619,573 | -672,200 | -609,564 | -614,460 | -737,292 | -246,734 | -530,153 | -603,421 | -459,225 | -673,192 | -555,864 | -900,016 | -1,017,230 | -715,165 | -323,986 | -323,986 | -708,992 | -1,045,767 | -661,758 | -600,606 | -235,405 | -983,959 | -429,397 | -1,171,559 | 381,450 | -1,327,987 | -723,306 | -448,834 | -461,037 |
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