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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 71,442,000 | 60,989,000 | 45,271,000 | 38,135,000 | 45,722,000 | 35,633,000 | 26,630,000 | 24,618,000 | 20,316,000 | 12,951,000 | 9,273,000 | 7,986,000 | 7,986,000 |
cost of revenue | 55,863,000 | 50,620,000 | 38,107,000 | 33,160,000 | 36,456,000 | 30,522,000 | 23,707,000 | 20,638,000 | 15,816,000 | 9,910,000 | 7,673,000 | 6,367,000 | 6,322,000 |
gross profit | 15,579,000 | 10,369,000 | 7,164,000 | 4,975,000 | 9,266,000 | 5,111,000 | 2,923,000 | 3,980,000 | 4,500,000 | 3,041,000 | 1,600,000 | 1,619,000 | 1,664,000 |
operating expenses | |||||||||||||
research and development | 1,076,000 | 1,440,000 | 1,123,000 | 1,622,000 | 2,026,000 | 1,062,000 | 835,000 | 649,000 | 959,000 | 213,000 | 156,000 | 186,000 | 0 |
sales and marketing | 2,686,000 | 2,728,000 | 2,611,000 | 2,455,000 | 1,856,000 | 1,638,000 | 1,800,000 | 1,537,000 | 1,371,000 | 790,000 | 866,000 | 435,000 | 435,000 |
general and administrative | |||||||||||||
total operating expenses | 19,265,000 | 18,410,000 | 16,257,000 | 20,576,000 | 15,812,000 | 12,144,000 | 13,978,000 | 12,330,000 | 11,899,000 | 9,809,000 | 4,803,000 | 3,366,000 | 160,688 |
operating income | 23,027,000 | 22,578,000 | 19,991,000 | 24,653,000 | 19,694,000 | 14,844,000 | 16,613,000 | 14,516,000 | 14,229,000 | 10,812,000 | 5,825,000 | 3,987,000 | 160,688 |
net income | -7,448,000 | -12,209,000 | -12,827,000 | -19,678,000 | -10,428,000 | -9,733,000 | -13,690,000 | -10,536,000 | -9,729,000 | -7,771,000 | -235,113 | -2,368,000 | -126,779 |
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