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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 156,000 | 141,000 | 108,000 | 83,000 | 128,000 | 93,000 | 91,000 | 74,000 | 133,000 | 86,000 | 68,000 | 72,000 | 119,255 | 136,401 | 42,633 | 67,704 | 93,000 | 51,687 | 138,000 | 162,000 | 78,000 | 88,361 | 111,813 | 100,136 | 185,000 | 123,329 | 102,011 | 95,038 | 68,000 | 89,114 | 103,400 | 120,486 | 79,000 | 57,327 | 50,000 | 126,970 | 56,000 | 57,199 | 55,628 | 110,953 | 47,367 | 43,756 | 49,000 | 119,123 | 163,000 | 211,500 | 41,500 | 34,153 | 33,750 | 55,000 | 79,863 | 89,082 | 210,000 | 30,000 | 20,000 |
cost of revenue | 103,000 | 107,000 | 98,000 | 90,000 | 50,000 | 81,000 | 38,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 596,859,543 | 26,677 | 204,436 | 366,344 | 383,000 | 473,202 | 338,203 | 616,426 | 587,000 | 424,559 | 409,463 | 309,271 | 199,000 | 173,537 | 80,000 | 176,425 | 15,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
gross profit | 53,000 | 34,000 | 10,000 | -7,000 | 78,000 | 12,000 | 53,000 | 74,000 | 133,000 | 86,000 | 68,000 | 72,000 | 119,255 | 136,401 | 42,633 | 67,704 | 93,000 | 51,687 | 138,000 | 162,000 | -596,781,543 | 61,684 | -92,623 | -266,208 | -198,000 | -349,873 | -236,192 | -521,388 | -519,000 | -335,445 | -306,063 | -188,785 | -120,000 | -116,210 | -30,000 | -49,455 | 41,000 | 57,199 | 55,628 | 110,953 | 47,367 | 43,756 | 49,000 | 119,123 | 163,000 | 211,500 | 41,500 | 34,153 | 33,750 | 55,000 | 79,863 | 89,082 | 210,000 | 30,000 | 20,000 |
operating expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
research and development | 7,763,000 | 8,022,000 | 8,020,000 | 9,052,000 | 6,442,000 | 6,009,000 | 7,448,000 | 7,208,000 | 5,824,000 | 4,154,000 | 4,119,000 | 3,279,000 | 3,199,171 | 2,854,812 | 2,475,722 | 2,705,691 | 2,865,000 | 2,818,824 | 2,830,000 | 2,649,000 | 2,497,000 | 1,830,441 | 1,952,767 | 1,883,838 | 1,207,000 | 1,414,706 | 981,715 | 4,279,830 | 3,785,000 | 3,937,398 | 4,076,414 | 3,208,064 | 3,166,000 | 2,546,533 | 2,684,000 | 2,197,659 | 1,835,000 | 1,990,251 | 1,397,173 | 1,442,521 | 1,286,038 | 915,457 | 943,849 | 802,245 | 594,000 | 511,433 | 477,151 | 337,407 | 308,457 | 200,924 | 143,288 | 258,016 | -420,000 | 0 | 230,000 |
sales and marketing | -7,593,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -122 | 465 | 0 | 0 | 0 | 292,000 | 419,927 | 615,019 | 1,407,985 | 2,396,000 | 2,940,862 | 3,129,036 | 3,057,552 | 1,935,000 | 1,798,263 | 1,916,000 | 794,653 | 1,035,000 | 540,584 | 589,814 | 569,590 | 70,276 | 47,691 | 104,896 | 0 | 0 | 0 | 0 | 0 | -1,721,301 | 0 | 0 | 0 | 10,000 | 2,680,000 | 10,000 |
general and administrative | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 2,725,000 | 2,939,000 | 4,296,000 | 3,083,000 | 3,078,000 | 3,077,000 | 3,086,000 | 3,940,000 | 3,835,000 | 2,930,000 | 2,838,000 | 2,235,000 | 3,417,014 | 1,644,211 | 1,669,227 | 1,486,019 | 1,517,000 | 2,880,678 | 1,528,000 | 1,475,122 | 1,684,535 | 1,665,200 | 2,150,871 | 2,504,977 | 1,582,000 | 3,659,587 | 4,059,133 | 2,196,639 | 2,292,000 | 2,710,782 | 2,468,732 | 4,004,247 | 2,164,000 | 1,948,546 | 2,002,000 | 1,805,985 | 1,675,000 | 1,466,592 | 1,310,239 | 1,358,480 | 1,539,990 | 2,158,261 | 1,374,367 | 1,706,717 | 1,003,000 | 739,042 | 809,868 | 826,964 | 2,323,814 | 0 | 0 | 0 | 1,440,000 | 590,000 | 470,000 |
operating income | 10,385,000 | 10,961,000 | 12,316,000 | 12,135,000 | 9,520,000 | 9,086,000 | 10,534,000 | 11,148,000 | 9,659,000 | 7,084,000 | 6,957,000 | 5,514,000 | 6,616,185 | 4,499,023 | 4,144,949 | 4,191,710 | 4,382,000 | 5,699,502 | 4,358,000 | 4,124,000 | 4,182,000 | 3,495,641 | 4,103,638 | 4,388,815 | 3,081,000 | 5,494,220 | 5,655,867 | 7,884,454 | 8,473,000 | 9,589,042 | 9,674,182 | 10,269,863 | 7,265,000 | 6,293,342 | 6,602,000 | 4,798,297 | 4,545,000 | 3,997,427 | 3,297,226 | 3,370,591 | 2,896,304 | 3,121,409 | 2,423,112 | 2,508,962 | 1,597,000 | 1,250,475 | 1,287,019 | 1,164,371 | 910,970 | 787,154 | 727,313 | 809,060 | 1,030,000 | 3,270,000 | 710,000 |
net income | -10,332,000 | -10,820,000 | -12,208,000 | -12,052,000 | -9,392,000 | -8,993,000 | -10,443,000 | -11,074,000 | -9,526,000 | -6,998,000 | -6,889,000 | -5,442,000 | -6,496,930 | -4,362,622 | -4,102,316 | -4,124,006 | -4,289,000 | -4,207,476 | -4,220,000 | -3,962,000 | -4,104,000 | -3,855,308 | -4,439,596 | -4,655,023 | -3,784,000 | -5,797,621 | -5,888,253 | -10,125,646 | -9,782,000 | -9,924,487 | -9,980,245 | -10,458,648 | -7,385,000 | -6,409,552 | -6,632,000 | -4,847,752 | -4,504,000 | -3,940,228 | -3,241,598 | -3,259,638 | -2,848,937 | -3,077,653 | -2,374,112 | -2,389,839 | -1,434,000 | -1,038,975 | -1,245,519 | -1,130,218 | -877,220 | -732,154 | -647,450 | -719,978 | -820,000 | -3,240,000 | -690,000 |
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