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 |
|---|---|---|---|---|---|---|---|---|---|
revenue | 71,990,000 | 57,244,000 | 70,480,000 | 54,352,000 | 84,178,000 | 72,651,000 | 78,174,000 | 62,763,000 | 97,218,000 |
cost of revenue | 50,404,000 | 32,351,000 | 40,332,000 | 32,535,000 | 47,874,000 | 40,120,000 | 49,983,000 | 30,160,000 | 48,439,000 |
gross profit | 21,586,000 | 24,893,000 | 30,148,000 | 21,817,000 | 36,304,000 | 32,531,000 | 28,191,000 | 32,603,000 | 48,779,000 |
operating expenses | |||||||||
research and development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
sales and marketing | 14,850,000 | 10,176,000 | 12,524,000 | 11,493,000 | 16,815,000 | 12,654,000 | 15,813,000 | 13,827,000 | 18,531,000 |
general and administrative | |||||||||
total operating expenses | 41,528,000 | 43,545,000 | 46,207,000 | 42,764,000 | 41,631,000 | 45,391,000 | 41,707,000 | 38,755,000 | 36,651,000 |
operating income | 50,589,000 | 53,721,000 | 58,731,000 | 54,257,000 | 58,446,000 | 58,045,000 | 57,520,000 | 52,582,000 | 55,182,000 |
net income | -29,003,000 | -30,062,000 | -29,624,000 | -32,440,000 | -22,142,000 | -25,514,000 | -29,329,000 | -19,979,000 | -6,403,000 |
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