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 | 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 | 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 | 2003-03-31 | 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 | 1999-12-31 | 1999-09-30 | 1999-06-30 | 1999-03-31 | 1998-12-31 | 1998-09-30 | 1998-03-31 | 1997-12-31 | 1997-09-30 | 1997-06-30 | 1997-03-31 | 1996-12-31 | 1996-09-30 | 1996-06-30 | 1996-03-31 | 1995-12-31 | 1995-09-30 | 1995-06-30 | 1994-12-31 | 1994-09-30 | 1994-06-30 | 1994-03-31 | 1993-12-31 | 1993-09-30 | 1993-06-30 | 1993-03-31 | 1992-12-31 | 1992-09-30 | 1992-06-30 | 1992-03-31 | 1991-09-30 | 1989-09-30 | 1989-06-30 | 1989-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 36,674,000 | 41,187,000 | 37,031,000 | 29,435,000 | 34,178,000 | 35,840,000 | 36,992,000 | 35,072,000 | 32,136,000 | 33,496,000 | 29,977,000 | 25,720,000 | 28,128,000 | 25,359,000 | 22,913,000 | 23,602,000 | 23,433,000 | 19,953,000 | 16,520,000 | 15,920,000 | 17,495,000 | 16,647,000 | 16,198,000 | 18,059,000 | 19,599,000 | 18,230,000 | 15,484,000 | 16,449,000 | 15,251,000 | 17,637,000 | 15,681,000 | 13,423,000 | 11,753,000 | 11,770,577.281 | 12,095,286.431 | 12,615,554.504 | 9,584,484.791 | 12,087,656.113 | 14,579,759.863 | 15,436,320.541 | 11,377,104.915 | 16,083,095.834 | 16,337,819.343 | 18,888,397.464 | 17,081,052.532 | 21,837,947.676 | 18,299,085.636 | 17,543,173.868 | 16,269,769.268 | 15,916,931.676 | 12,379,713.377 | 11,550,452.202 | 7,883,944.81 | 6,135,879.046 | 3,940,802.58 | 4,404,551.697 | 4,214,287.13 | 4,614,089.251 | 2,036,263.405 | -919,782.271 | 2,153,788.022 | 2,832,580.075 | 2,432,721.267 | 3,279,959.035 | 1,964,141.821 | 1,445,749.178 | 11,616,678.225 | 5,065,256.869 | 5,048,361.096 | 1,170,346.437 | 358,552.067 | 392,072.895 | 639,057.326 | 787,729.38 | 397,619.244 | 404,626.216 | 160,166.192 | 22,502.925 | 106,770.794 | 267,420.597 | 191,543.963 | 36,108.954 | -3,012.825 | 1,260.2 | 15,825.915 | 5,642.987 | 49,989.348 | 6,975.269 | 21,803.766 | 634.518 | 21,312.26 | 63,232.162 | 2,363,028.728 | 2,203,037.438 | 2,931,567.293 | 2,179,034.96 | 2,102,878.23 | 2,849,607.019 | 2,932,921.093 | 2,423,845.398 | 1,761,183.515 | 2,617,100.083 | 2,099,319.531 | 1,738,374.62 | 1,304,442.351 | 328,977.229 | 2,900,191.602 | 3,699,783.261 | 1,899,247.249 | 4,699,802.512 | 5,099,772.829 | 5,199,924.303 | 2,896,347.115 | 2,599,302.378 | 200,013.029 | 99,934.225 | -2,170.761 | 200,250.375 | 200,138.846 | 199,875.944 | 306,763.379 | 299,836.604 | 299,917.259 | 400,047.047 | 199,181.707 | 387.304 | 100,004.175 | 100,098.9 |
cost of revenue | 26,118,000 | 27,044,000 | 26,098,000 | 23,585,000 | 22,820,000 | 20,268,000 | 18,995,000 | 18,180,000 | 18,093,000 | 17,759,000 | 16,064,000 | 15,339,000 | 13,753,000 | 12,813,000 | 13,738,000 | 13,042,000 | 12,097,000 | 11,468,000 | 9,487,000 | 11,636,000 | 12,121,000 | 11,801,000 | 11,054,000 | 11,836,000 | 11,188,000 | 11,001,000 | 10,449,000 | 10,803,000 | 8,363,000 | 10,857,000 | 9,745,000 | 9,535,000 | 8,345,000 | 9,050,279.33 | 8,875,301.093 | 8,954,882.474 | 6,317,072.09 | 8,195,810.712 | 9,263,372.981 | 9,988,420.272 | 7,165,866.807 | 8,600,399.387 | 8,134,694.343 | 9,996,560.028 | 8,125,127.029 | 9,034,290.069 | 8,401,337.135 | 8,526,525.744 | 7,225,517.67 | 6,893,129.035 | 6,604,922.975 | 6,150,775.278 | 4,818,550.335 | 3,346,578.794 | 2,743,572.716 | 3,191,092.8 | 2,520,533.235 | 2,928,243.989 | 1,277,402.128 | -693,966.435 | 1,868,505.573 | 1,333,267.833 | 1,223,161.372 | 2,251,814.193 | 1,184,528.606 | 1,844,058.243 | 11,716,366.158 | -935,961.747 | 3,684,399.069 | 2,583,019.207 | 2,015,783.153 | 1,490,148.339 | 1,764,933.557 | 1,953,405.603 | 1,444,986.36 | 1,588,085.744 | 1,628,620.588 | 1,047,136.128 | 1,002,882.811 | 1,218,535.958 | 681,127.373 | 49,053.673 | -135,438.697 | 90,104.282 | 89,680.185 | 42,008.903 | 54,310.452 | 94,483.196 | 8,589.362 | 0 | 30,239.357 | 13,977.636 | 2,025,453.195 | 2,340,727.278 | 2,366,854.446 | 1,974,750.432 | 2,035,043.448 | 2,253,177.643 | 2,881,955.197 | 2,227,317.393 | 1,197,604.79 | 2,577,328.401 | 2,171,709.86 | 1,448,645.516 | 724,690.195 | 642,633.038 | 2,300,151.96 | 2,399,859.413 | 2,099,168.012 | 4,299,817.846 | 3,899,826.281 | 3,599,947.594 | 2,597,376.283 | 1,599,570.694 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
gross profit | 10,556,000 | 14,143,000 | 10,933,000 | 5,850,000 | 11,358,000 | 15,572,000 | 17,997,000 | 16,892,000 | 14,043,000 | 15,737,000 | 13,913,000 | 10,381,000 | 14,375,000 | 12,546,000 | 9,175,000 | 10,560,000 | 11,336,000 | 8,485,000 | 7,033,000 | 4,284,000 | 5,374,000 | 4,846,000 | 5,144,000 | 6,223,000 | 8,411,000 | 7,229,000 | 5,035,000 | 5,646,000 | 6,888,000 | 6,780,000 | 5,936,000 | 3,888,000 | 3,408,000 | 2,720,297.952 | 3,219,985.338 | 3,660,672.03 | 3,267,412.701 | 3,891,845.401 | 5,316,386.881 | 5,447,900.27 | 4,211,238.108 | 7,482,696.446 | 8,203,125 | 8,891,837.437 | 8,955,925.503 | 12,803,657.607 | 9,897,748.501 | 9,016,648.124 | 9,044,251.597 | 9,023,802.64 | 5,774,790.402 | 5,399,676.925 | 3,065,394.476 | 2,789,300.252 | 1,197,229.864 | 1,213,458.897 | 1,693,753.895 | 1,685,845.261 | 758,861.277 | -225,815.836 | 285,282.449 | 1,499,312.242 | 1,209,559.895 | 1,028,144.842 | 779,613.215 | -398,309.065 | -99,687.933 | 6,001,218.616 | 1,363,962.028 | -1,412,672.77 | -1,657,231.086 | -1,098,075.444 | -1,125,876.231 | -1,165,676.223 | -1,047,367.116 | -1,183,459.528 | -1,468,454.396 | -1,024,633.202 | -896,112.018 | -951,115.361 | -489,583.41 | -12,944.719 | 132,425.871 | -88,844.082 | -73,854.27 | -36,365.916 | -4,321.105 | -87,507.926 | 13,214.404 | 634.518 | -8,927.097 | 49,254.526 | 337,575.533 | -137,689.84 | 564,712.847 | 204,284.527 | 67,834.782 | 596,429.376 | 50,965.897 | 196,528.005 | 563,578.725 | 39,771.682 | -72,390.329 | 289,729.103 | 579,752.156 | -313,655.809 | 600,039.642 | 1,299,923.849 | -199,920.763 | 399,984.666 | 1,199,946.548 | 1,599,976.709 | 298,970.832 | 999,731.684 | 200,013.029 | 99,934.225 | -2,170.761 | 200,250.375 | 200,138.846 | 199,875.944 | 306,763.379 | 299,836.604 | 299,917.259 | 400,047.047 | 199,181.707 | 387.304 | 100,004.175 | 100,098.9 |
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 | 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, general and administrative | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 5,780,000 | 3,087,000 | 4,688,000 | 6,950,000 | 5,379,000 | 3,446,000 | 3,340,000 | 3,144,000 | 4,570,000 | 3,391,000 | 5,652,000 | 1,872,000 | 6,331,000 | 3,048,000 | 560,000 | 21,000 | 1,922,000 | 1,450,000 | 789,000 | 557,000 | -296,000 | -127,000 | 163,000 | 289,000 | 1,204,000 | 1,017,000 | 1,895,000 | 1,207,000 | 883,000 | 2,482,000 | 1,941,000 | 1,471,000 | 2,409,000 | 1,588,826.816 | 1,856,909.233 | 1,584,634.8 | 2,208,537.426 | 1,571,431.131 | 1,649,654.604 | 1,670,918.598 | 2,005,127.868 | 1,117,702.941 | 3,209,587.895 | 1,154,847.904 | 1,337,926.958 | 16,064,008.128 | 2,143,348.737 | 801,836.205 | 161,078.751 | 876,939.385 | 1,789,328.047 | 2,088,670.762 | 1,382,125.943 | 1,184,338.05 | 818,707.902 | 774,965.666 | 649,056.531 | 561,324.726 | 732,159.008 | 2,271,060.474 | 1,999,811.071 | 833,169.581 | 496,453.901 | 52,784.98 | 549,959.71 | 1,075,622.358 | 353,675.451 | 216,682.181 | 883,933.369 | -897.505 | 218,733.917 | 2,308,147.562 | 293,295.489 | 594,266.31 | 410,019.013 | 1,266,067.861 | 289,409.209 | 495,064.358 | 228,031.909 | 572,358.249 | 279,550.648 | 252,081.375 | 316,017.252 | 297,407.139 | 175,403.891 | 201,893.536 | 163,067.527 | 162,967.66 | 191,608.854 | 147,208.122 | 344,159.493 | 109,158.679 | 607,635.959 | 344,224.6 | 367,079.689 | 612,853.582 | 339,173.908 | 596,429.376 | 1,281,619.233 | 786,112.021 | 774,920.747 | 815,617.938 | 868,683.944 | 1,086,484.137 | 869,628.234 | 742,876.41 | 1,500,099.104 | 1,399,917.991 | 1,099,564.197 | 699,971.524 | 1,199,946.548 | 1,299,981.076 | 99,369.467 | 799,785.347 | 400,026.059 | 299,802.674 | -1,197,160.726 | 0 | 0 | 299,813.917 | -1,607,653.816 | 0 | 0 | 0 | -699,288.555 | -300,399.83 | 0 | 0 |
operating income | 4,776,000 | 9,996,000 | 2,581,000 | -1,095,000 | 5,986,000 | 14,222,000 | 18,870,000 | 12,452,000 | 9,135,000 | 12,759,000 | 7,923,000 | 8,543,000 | 7,510,000 | 10,510,000 | 9,988,000 | 12,727,000 | 10,528,000 | 10,380,000 | 27,695,000 | 12,286,000 | 6,008,000 | 4,338,000 | 5,070,000 | 6,005,000 | 6,811,000 | 6,209,000 | 3,223,000 | 3,795,000 | 5,226,000 | 4,166,000 | 6,970,000 | 2,010,000 | 1,773,000 | 2,507,262.57 | 1,475,054.579 | 2,569,017.195 | 1,397,782.143 | 2,715,511.835 | 3,550,506.613 | 4,962,999.15 | -9,557,932.699 | 6,364,993.505 | 4,993,537.105 | 7,736,989.533 | 7,865,447.958 | -4,209,296.419 | 8,127,027.824 | 8,195,768.309 | 5,375,827.107 | 8,146,863.255 | 3,985,462.355 | 3,291,457.028 | 1,163,634.443 | 1,597,208.761 | 280,808.272 | 591,524.426 | -72,674.424 | 1,124,520.535 | 26,702.27 | -1,845,861.288 | -1,714,528.623 | 666,142.661 | 713,105.994 | 218,013.604 | 229,653.505 | -1,473,931.423 | -453,363.384 | 5,783,640.859 | 480,924.234 | -1,411,775.265 | -1,875,965.003 | -3,537,099.535 | -1,419,171.72 | -1,759,942.532 | -1,457,386.129 | -3,332,951.948 | -1,757,863.605 | -1,519,697.561 | -1,124,143.927 | -9,049,094.962 | -769,134.059 | -265,026.094 | -1,828,756.564 | -386,251.221 | -249,258.16 | -238,259.452 | -167,388.631 | -250,475.587 | -178,394.45 | -146,573.604 | -340,166.193 | 5,931,176.784 | -270,060.426 | -481,914.44 | -10,661,122.492 | -408,569.055 | -271,339.126 | 3,512,306.326 | -31,126,019.555 | -589,584.016 | -211,342.022 | -22,578,781.267 | -941,074.272 | -796,755.034 | -289,876.078 | -7,235,408.388 | -500,033.035 | 2,899,830.124 | 2,499,009.538 | -6,399,718.178 | -99,995.546 | 499,992.721 | 999,587.945 | -699,812.179 | -400,026.059 | -299,802.674 | -1,199,331.488 | 200,250.375 | 200,138.846 | -599,627.833 | -1,300,890.437 | 299,836.604 | 299,917.259 | 400,047.047 | -500,106.848 | -300,012.526 | 100,004.175 | 100,098.9 |
net income | -3,162,000 | 4,506,000 | -513,000 | -4,270,000 | -8,327,000 | 8,614,000 | 11,378,000 | 5,940,000 | 4,222,000 | 6,939,000 | 2,694,000 | 4,550,000 | 2,973,000 | 4,433,000 | 5,134,000 | 8,240,000 | 2,390,000 | 7,007,000 | 23,303,000 | 9,318,000 | 2,784,000 | 2,224,000 | 2,604,000 | 3,154,000 | 3,232,000 | 3,120,000 | 694,000 | 2,338,000 | 3,258,000 | 1,118,000 | 3,607,000 | 543,000 | 1,940,000 | 1,261,824.953 | 261,014.573 | 1,225,745.386 | -598,899.099 | 996,255.084 | 1,724,638.904 | 3,147,333.949 | -13,557,857.565 | 3,618,720.797 | 2,903,550.791 | 4,514,226.743 | 3,312,433.782 | -7,355,854.712 | 5,404,581.654 | 7,127,321.566 | 1,354,345.673 | 5,926,568.372 | 2,967,414.199 | 1,948,740.11 | -263,229.254 | 1,596,239.581 | 278,910.919 | 646,458.701 | -3,573,053.282 | 772,757.04 | -165,381.799 | -1,845,861.288 | -2,625,165.313 | -280,015.72 | 700,476.052 | 235,041.791 | -941,780.822 | 223,579.145 | -462,031.9 | 2,676,124.335 | -2,753,000.179 | -2,596,481.781 | -1,943,729.628 | -1,775,614.725 | -2,205,306.842 | -2,674,198.394 | -1,476,399.107 | -4,011,430.325 | -1,784,029.369 | -1,076,389.931 | -1,315,568.707 | -9,238,375.802 | -792,799.722 | -141,710.611 | -1,885,919.368 | -337,733.531 | -281,569.403 | -256,442.41 | -151,398.509 | -294,863.665 | -167,822.927 | -143,401.015 | -233,403.458 | 5,902,555.911 | -270,060.426 | -481,914.44 | -7,765,981.871 | -612,853.582 | -271,339.126 | 3,446,036.395 | -31,772,282.961 | -458,565.346 | -563,578.725 | -35,967,997.303 | -941,074.272 | -2,752,426.481 | -942,097.253 | -7,373,216.938 | -600,039.642 | 2,599,847.697 | 2,598,969.919 | -6,299,722.688 | -99,995.546 | 399,994.177 | 899,729.768 | -799,785.347 | -300,019.544 | -199,868.45 | -95,783.665 | -400,500.75 | -400,277.691 | -299,813.917 | -1,598.487 | 80.655 | -199,944.839 | -100,011.762 | -299,490.087 | -100,262.378 | 94.724 | -100,098.9 |
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