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 | 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 | 2015-03-27 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 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 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-12-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 | 2005-12-31 | 2005-09-30 | 2005-06-30 | 2005-03-31 | 2004-12-31 | 2004-09-30 | 2004-06-30 | 2004-03-31 | 2003-12-31 | 2003-09-30 | 2003-06-30 | 2003-03-31 | 2002-12-31 | 2002-09-30 | 2002-06-30 | 2002-03-31 | 2001-12-31 | 2001-09-30 | 2001-06-30 | 2001-03-31 | 2000-12-31 | 2000-09-30 | 2000-06-30 | 2000-03-31 | 1999-09-30 | 1999-06-30 | 1999-03-31 | 1998-12-31 | 1998-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 30,711,000 | 12,817,000 | 12,277,000 | 13,280,000 | 13,614,000 | 13,725,000 | 12,247,000 | 11,720,000 | 12,186,000 | 12,391,000 | 11,960,000 | 16,790,000 | 21,508,000 | 30,445,000 | 26,074,000 | 9,470,000 | 10,153,000 | 8,538,000 | 7,749,000 | 6,748,000 | 5,764,000 | 5,297,000 | 5,051,000 | 4,377,000 | 3,860,000 | 3,654,000 | 3,538,000 | 3,194,000 | 3,062,000 | 3,235,000 | 3,113,000 | 2,939,000 | 2,602,000 | 2,668,000 | 2,914,000 | 2,754,000 | 10,255,000 | 2,869,000 | 2,871,000 | 2,390,000 | 2,002,000 | 1,680,000 | 1,540,000 | 1,554,000 | 1,302,000 | 1,133,000 | 1,399,000 | 1,546,000 | 1,425,000 | 1,665,000 | 1,964,000 | 1,777,000 | 1,895,000 | 2,372,000 | 2,643,000 | 2,474,000 | 2,739,000 | 2,503,000 | 2,445,000 | 2,374,000 | 2,346,000 | 2,530,000 | 2,449,000 | 2,436,000 | 2,228,000 | 2,249,000 | 2,145,000 | 2,055,000 | 2,002,000 | 1,972,000 | 1,973,000 | 1,934,000 | 1,709,000 | 1,523,000 | 1,388,000 | 1,455,000 | 1,468,000 | 1,395,000 | 1,109,000 | 1,065,000 | 963,000 | -481,000 | 1,095,000 | 1,123,000 | 1,075,000 | 1,129,000 | 989,000 | 962,000 | 1,142,000 | 1,034,000 | 1,074,000 | 1,247,000 | 1,033,000 | 1,022,000 | 994,000 | 1,086,000 | 1,271,000 | 1,300,000 | 1,200,000 | 1,300,000 | 1,070,000 | 1,060,000 |
cost of revenue | 0 | 0 | 0 | 9,970,000 | 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 | 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 |
gross profit | 30,711,000 | 12,817,000 | 12,277,000 | 3,310,000 | 13,614,000 | 13,725,000 | 12,247,000 | 11,720,000 | 12,186,000 | 12,391,000 | 11,960,000 | 16,790,000 | 21,508,000 | 30,445,000 | 26,074,000 | 9,470,000 | 10,153,000 | 8,538,000 | 7,749,000 | 6,748,000 | 5,764,000 | 5,297,000 | 5,051,000 | 4,377,000 | 3,860,000 | 3,654,000 | 3,538,000 | 3,194,000 | 3,062,000 | 3,235,000 | 3,113,000 | 2,939,000 | 2,602,000 | 2,668,000 | 2,914,000 | 2,754,000 | 10,255,000 | 2,869,000 | 2,871,000 | 2,390,000 | 2,002,000 | 1,680,000 | 1,540,000 | 1,554,000 | 1,302,000 | 1,133,000 | 1,399,000 | 1,546,000 | 1,425,000 | 1,665,000 | 1,964,000 | 1,777,000 | 1,895,000 | 2,372,000 | 2,643,000 | 2,474,000 | 2,739,000 | 2,503,000 | 2,445,000 | 2,374,000 | 2,346,000 | 2,530,000 | 2,449,000 | 2,436,000 | 2,228,000 | 2,249,000 | 2,145,000 | 2,055,000 | 2,002,000 | 1,972,000 | 1,973,000 | 1,934,000 | 1,709,000 | 1,523,000 | 1,388,000 | 1,455,000 | 1,468,000 | 1,395,000 | 1,109,000 | 1,065,000 | 963,000 | -481,000 | 1,095,000 | 1,123,000 | 1,075,000 | 1,129,000 | 989,000 | 962,000 | 1,142,000 | 1,034,000 | 1,074,000 | 1,247,000 | 1,033,000 | 1,022,000 | 994,000 | 1,086,000 | 1,271,000 | 1,300,000 | 1,200,000 | 1,300,000 | 1,070,000 | 1,060,000 |
operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
research and development | 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 | 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 and marketing | 29,000 | 53,000 | 71,000 | 183,000 | 144,000 | 108,000 | 134,000 | 45,000 | 489,000 | 45,000 | 1,283,000 | 1,244,000 | 1,488,000 | 1,613,000 | 1,248,000 | 1,275,000 | 940,000 | 647,000 | 616,000 | 626,000 | 389,000 | 367,000 | 370,000 | 267,000 | 57,000 | 48,000 | 32,000 | 17,000 | 39,000 | 51,000 | 18,000 | 17,000 | 20,000 | 35,000 | 45,000 | 45,000 | 0 | 70,000 | 36,000 | 1,000 | 3,000 | 8,000 | 20,000 | 6,000 | 6,000 | 19,000 | 4,000 | 4,000 | 3,000 | 3,000 | 10,000 | 14,000 | 10,000 | 22,000 | 30,000 | 27,000 | 28,000 | 26,000 | 12,000 | 2,000 | 12,000 | 6,000 | 12,000 | 15,000 | 12,000 | 27,000 | 80,000 | 72,000 | 24,000 | 28,000 | 18,000 | 29,000 | 20,000 | 24,000 | 16,000 | 55,000 | 43,000 | 100,000 | 22,000 | 31,000 | 0 | -28,000 | 5,000 | 21,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,170,000 | 1,260,000 |
general and administrative | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 4,171,000 | 4,205,000 | 4,513,000 | 4,706,000 | 4,463,000 | 4,640,000 | 4,004,000 | 3,957,000 | 3,882,000 | 4,927,000 | 5,129,000 | 5,028,000 | 5,649,000 | 7,661,000 | 6,632,000 | 3,387,000 | 3,512,000 | 3,074,000 | 2,952,000 | 2,807,000 | 2,465,000 | 2,385,000 | 2,229,000 | 2,104,000 | 1,801,000 | 1,705,000 | 1,674,000 | 1,580,000 | 1,496,000 | 1,404,000 | 1,280,000 | 1,344,000 | 1,338,000 | 1,336,000 | 1,384,000 | 1,387,000 | 0 | 1,318,000 | 1,351,000 | 1,182,000 | 1,230,000 | 1,149,000 | 1,092,000 | 1,036,000 | 1,045,000 | 295,000 | 1,520,000 | 1,434,000 | 1,496,000 | 1,392,000 | 1,446,000 | 1,455,000 | 1,552,000 | 1,086,000 | 1,617,000 | 1,522,000 | 1,586,000 | 951,000 | 1,561,000 | 1,712,000 | 1,386,000 | 1,022,000 | 991,000 | 997,000 | 1,048,000 | 970,000 | 1,617,000 | 951,000 | 1,063,000 | 986,000 | 967,000 | 906,000 | 929,000 | 883,000 | 901,000 | 877,000 | 907,000 | 941,000 | 977,000 | 810,000 | 726,000 | 656,000 | 608,000 | 20,000 | 2,272,000 | 452,000 | 440,000 | 461,000 | 443,000 | 553,000 | 413,000 | 430,000 | 468,000 | 511,000 | 422,000 | 452,000 | 930,000 | 500,000 | 500,000 | 400,000 | 1,180,000 | 810,000 |
operating income | 2,517,000 | 688,000 | -6,998,000 | 789,000 | -1,004,000 | 1,004,000 | 779,000 | -3,984,000 | 19,743,000 | 1,004,000 | 2,664,000 | 2,459,000 | -10,191,000 | 2,971,000 | 2,430,000 | 2,280,000 | -2,680,000 | 1,095,000 | 972,000 | 914,000 | -1,791,000 | 725,000 | 624,000 | 517,000 | -1,795,000 | 266,000 | 260,000 | 265,000 | -1,612,000 | 371,000 | 318,000 | 341,000 | -1,693,000 | 265,000 | 247,000 | 289,000 | 3,000,000 | 4,850,000 | 353,000 | 258,000 | 300,000 | -260,000 | 231,000 | 181,000 | 218,000 | -991,000 | 238,000 | 203,000 | 221,000 | -2,222,000 | 187,000 | 272,000 | 311,000 | -2,234,000 | 335,000 | 299,000 | 234,000 | -3,592,000 | 164,000 | 107,000 | 349,000 | -579,000 | 172,000 | 110,000 | 82,000 | -3,807,000 | 181,000 | 177,000 | 112,000 | -2,869,000 | 161,000 | 190,000 | 186,000 | -2,799,000 | 161,000 | -1,016,000 | -1,151,000 | -1,285,000 | -1,565,000 | -1,076,000 | -991,000 | 405,000 | -563,000 | -310,000 | -2,186,000 | -87,000 | 32,000 | 150,000 | 140,000 | 145,000 | 628,000 | 330,000 | 727,000 | 696,000 | 725,000 | 550,000 | -139,000 | 300,000 | 200,000 | 100,000 | 2,350,000 | 2,070,000 |
net income | 0 | 5,015,000 | 5,279,000 | 5,391,000 | 14,642,000 | 9,962,000 | 8,821,000 | 7,736,000 | 7,713,000 | 6,928,000 | 6,032,000 | 10,407,000 | 11,317,000 | 15,909,000 | 15,938,000 | 6,187,000 | 7,473,000 | 6,814,000 | 6,139,000 | 4,897,000 | 3,973,000 | 3,216,000 | 2,943,000 | 2,154,000 | 2,065,000 | 1,898,000 | 1,557,000 | 1,403,000 | 1,450,000 | 1,552,000 | 1,361,000 | 1,158,000 | 909,000 | 1,015,000 | 1,124,000 | 833,000 | 479,000 | -12,113,000 | 768,000 | 533,000 | 298,000 | 1,420,000 | 153,000 | -14,000 | -285,000 | 142,000 | -1,284,000 | -1,000 | 10,000 | -557,000 | 398,000 | -984,000 | -804,000 | 138,000 | 807,000 | -4,462,000 | 1,028,000 | -1,089,000 | -2,970,000 | 406,000 | 1,286,000 | 1,951,000 | 2,297,000 | 2,191,000 | 2,480,000 | 3,034,000 | 1,928,000 | 2,482,000 | 2,271,000 | 2,240,000 | 2,028,000 | 1,650,000 | 890,000 | 645,000 | -1,345,000 | 439,000 | 317,000 | 110,000 | -456,000 | -11,000 | -28,000 | -76,000 | 532,000 | 813,000 | -1,111,000 | 1,042,000 | 1,021,000 | 1,112,000 | 1,282,000 | 1,179,000 | 1,702,000 | 1,577,000 | 1,760,000 | 1,718,000 | 1,719,000 | 1,636,000 | 1,132,000 | 1,600,000 | 1,400,000 | 1,400,000 | -100,000 | 240,000 |
The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.