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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 106,144,000 | 138,064,000 | 139,645,000 | 109,759,000 | 91,991,000 | 124,043,000 | 115,305,000 | 96,448,000 | 86,584,000 | 115,669,000 | 101,810,000 | 75,450,000 | 69,517,000 | 87,321,000 |
cost of revenue | 66,498,000 | 81,893,000 | 88,551,000 | 76,098,000 | 69,558,000 | 91,467,000 | 86,016,000 | 77,385,000 | 64,997,000 | 77,168,000 | 72,834,000 | 51,366,000 | 46,973,000 | 57,941,000 |
gross profit | 39,646,000 | 56,171,000 | 51,094,000 | 33,661,000 | 22,433,000 | 32,576,000 | 29,289,000 | 19,063,000 | 21,587,000 | 38,501,000 | 28,976,000 | 24,084,000 | 22,544,000 | 29,380,000 |
operating expenses | ||||||||||||||
research and development | 0 | 0 | 0 | 0 | 541,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
sales, general and administrative | ||||||||||||||
total operating expenses | 34,224,000 | 32,649,000 | 30,249,000 | 26,957,000 | 27,288,000 | 23,960,000 | 24,257,000 | 24,801,000 | 26,662,000 | 20,675,000 | 21,444,000 | 19,778,000 | 18,939,000 | 19,060,000 |
operating income | 5,422,000 | 23,522,000 | 20,845,000 | 6,704,000 | -4,855,000 | 8,616,000 | 5,032,000 | -5,738,000 | -5,075,000 | 17,826,000 | 7,532,000 | 4,306,000 | 20,005,000 | 10,320,000 |
net income | 6,773,000 | 15,164,000 | 17,987,000 | 6,705,000 | -2,810,000 | 7,258,000 | 1,139,000 | 2,227,000 | -3,417,000 | 12,990,000 | 7,797,000 | 1,645,000 | 17,087,000 | 9,007,000 |
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