Quarterly
Annual
| Unit: USD | 2024-01-01 | 2023-12-31 | 2023-10-02 | 2023-07-03 | 2023-04-03 | 2023-01-02 | 2022-10-03 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 41,468,000 | 41,468,000 | 39,480,000 | 43,427,000 | 45,726,000 | 45,235,000 | 43,255,000 | 45,298,000 | 44,933,000 | 35,065,000 | 11,115,000 | 11,782,000 | 11,035,000 | 32,295,000 |
cost of revenue | 38,052,000 | 37,841,000 | 33,931,000 | 27,401,000 | 36,117,000 | 28,163,000 | 36,353,000 | 37,310,000 | 37,130,000 | 28,191,000 | 8,198,000 | 8,648,000 | 8,077,000 | 15,658,000 |
gross profit | 3,416,000 | 3,627,000 | 5,549,000 | 16,026,000 | 9,609,000 | 17,072,000 | 6,902,000 | 7,988,000 | 7,803,000 | 6,874,000 | 2,917,000 | 3,134,000 | 2,958,000 | 16,637,000 |
operating expenses | ||||||||||||||
research and development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,373,000 | 0 | 651,000 | 722,000 | 0 |
sales, general and administrative | ||||||||||||||
total operating expenses | 6,656,000 | 6,867,000 | 8,082,000 | 18,356,000 | 15,691,000 | 20,642,000 | 11,342,000 | 13,097,000 | 18,837,000 | 11,606,000 | 10,669,000 | 8,830,000 | 5,615,000 | 7,230,456 |
operating income | -3,240,000 | -3,240,000 | -3,048,000 | -3,465,000 | -6,082,000 | -3,554,000 | -1,813,000 | -5,109,000 | -11,034,000 | -4,732,000 | -7,752,000 | -5,696,000 | -2,657,000 | 1,680,544 |
net income | -10,598,000 | -10,598,000 | -4,958,000 | -6,001,000 | -13,380,000 | -26,161,000 | -2,606,000 | -60,377,000 | -13,560,000 | -117,257,000 | -5,018,000 | 8,991,000 | -8,210,000 | 1,166,140 |
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