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 | 2019-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 3,261,000 | 11,072,000 | 2,664,000 | 3,759,000 | 2,854,000 | 6,754,000 | 13,834,000 | 7,654,000 | 20,078,000 | 8,500,000 | 9,781,000 | 7,426,000 | 8,262,000 | 8,447,000 | 9,670,000 | 6,816,000 | 8,209,000 | 5,364,000 |
cost of revenue | 1,691,000 | 1,995,000 | 1,989,000 | 2,061,999 | 2,023,000 | 1,919,000 | 2,141,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
gross profit | 1,570,000 | 9,077,000 | 675,000 | 1,697,001 | 831,000 | 4,835,000 | 11,693,000 | 7,654,000 | 20,078,000 | 8,500,000 | 9,781,000 | 7,426,000 | 8,262,000 | 8,447,000 | 9,670,000 | 6,816,000 | 8,209,000 | 5,364,000 |
operating expenses | ||||||||||||||||||
research and development | 30,391,000 | 28,347,000 | 29,926,000 | 29,042,000 | 30,652,000 | 29,663,000 | 31,323,000 | 26,203,000 | 26,551,000 | 24,302,000 | 23,286,000 | 20,526,000 | 20,433,000 | 23,935,000 | 17,760,000 | 16,312,000 | 16,017,000 | 12,948,000 |
sales, general and administrative | ||||||||||||||||||
total operating expenses | 38,997,000 | 38,880,000 | 40,232,000 | 39,987,000 | 41,147,000 | 39,242,000 | 41,218,000 | 39,023,000 | 35,333,000 | 32,754,000 | 31,897,000 | 27,935,000 | 27,165,000 | 26,796,000 | 20,529,000 | 19,154,000 | 18,708,000 | 15,365,000 |
operating income | -37,427,000 | -27,808,000 | -37,568,000 | -36,228,000 | -38,293,000 | -32,488,000 | -27,384,000 | -31,369,000 | -15,255,000 | -24,254,000 | -22,116,000 | -20,509,000 | -18,903,000 | -18,349,000 | -10,859,000 | -12,338,000 | -10,499,000 | -10,001,000 |
net income | -34,754,000 | -27,037,000 | -35,922,000 | -33,938,000 | -36,077,000 | -31,428,000 | -27,440,000 | -31,871,000 | -15,658,000 | -24,683,000 | -22,580,000 | -20,971,000 | -21,795,000 | -21,835,000 | -10,793,000 | -11,912,000 | -10,023,000 | -10,094,000 |
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