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 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 14,458,000 | 11,568,000 | 9,196,000 | 9,944,000 | 10,490,000 | 11,180,000 | 10,923,000 | 10,757,000 | 5,403,000 | 4,753,000 | 3,277,000 | 5,004,000 | 4,990,000 | 5,107,000 | 3,656,000 | 3,704,000 | 6,077,000 | 6,723,000 | 9,314,000 | 9,484,000 | 5,229,000 | 6,001,000 | 7,179,000 | 4,066,000 | 4,136,000 | 3,575,000 | 3,568,000 | 6,419,000 | 5,501,000 | 2,708,000 | 3,029,000 | 2,435,000 | 3,274,000 | 3,369,000 | 2,702,000 | 2,126,000 | 3,721,000 | 4,420,000 | 1,166,000 | 1,263,000 | 1,235,000 | 1,534,000 | 2,626,000 | 1,407,000 | 1,605,000 | 1,769,000 | 1,557,000 | 1,773,000 | 1,522,000 | 2,301,000 | 3,054,000 | 2,397,000 | 2,904,000 | 2,672,000 | 1,916,000 | 1,075,000 | 1,537,000 | 1,076,000 | 963,000 | 1,433,000 | 1,902,133 | 1,949,532 | 1,596,223 | 1,933,514 | 1,609,681 | 1,123,933 | 3,054,863 | 196,436 | 1,227,975 | 983,188 | 467,113 | 467,113 | 167,761 | 158,351 | 192,052 | 192,052 |
cost of revenue | 7,793,000 | 6,265,000 | 4,898,000 | 4,855,000 | 5,819,000 | 6,666,000 | 6,261,000 | 6,865,000 | 3,502,000 | 2,406,000 | 1,402,000 | 2,770,000 | 2,737,000 | 2,663,000 | 1,839,000 | 2,097,000 | 3,553,000 | 3,417,000 | 5,086,000 | 5,803,000 | 3,346,000 | 2,260,000 | 4,089,000 | 2,557,000 | 2,636,000 | 2,157,000 | 1,944,000 | 3,572,000 | 2,827,000 | 1,387,000 | 1,312,000 | 1,290,000 | 2,320,000 | 1,858,000 | 2,035,000 | 1,656,000 | 2,292,000 | 3,100,000 | 551,000 | 551,000 | 576,000 | 770,000 | 807,000 | 661,000 | 720,000 | 873,000 | 612,000 | 824,000 | 1,076,000 | 1,166,000 | 1,662,000 | 1,304,000 | 1,581,000 | 1,348,000 | 1,002,000 | 651,000 | 969,000 | 714,000 | 743,000 | 1,160,000 | 1,672,895 | 1,847,257 | 1,534,341 | 1,534,796 | 1,206,315 | 709,765 | 1,873,024 | 103,263 | 780,003 | 331,331 | 216,967 | 0 | 0 | 0 | 0 | 0 |
gross profit | 6,665,000 | 5,303,000 | 4,298,000 | 5,089,000 | 4,671,000 | 4,514,000 | 4,662,000 | 3,892,000 | 1,901,000 | 2,347,000 | 1,875,000 | 2,234,000 | 2,253,000 | 2,444,000 | 1,817,000 | 1,607,000 | 2,524,000 | 3,306,000 | 4,228,000 | 3,681,000 | 1,883,000 | 3,741,000 | 3,090,000 | 1,509,000 | 1,500,000 | 1,418,000 | 1,624,000 | 2,847,000 | 2,674,000 | 1,321,000 | 1,717,000 | 1,145,000 | 954,000 | 1,511,000 | 667,000 | 470,000 | 1,429,000 | 1,320,000 | 615,000 | 712,000 | 659,000 | 764,000 | 1,819,000 | 746,000 | 885,000 | 896,000 | 945,000 | 949,000 | 446,000 | 1,135,000 | 1,392,000 | 1,093,000 | 1,323,000 | 1,324,000 | 914,000 | 424,000 | 568,000 | 362,000 | 220,000 | 273,000 | 229,238 | 102,275 | 61,882 | 398,718 | 403,366 | 414,168 | 1,181,839 | 93,173 | 447,972 | 651,857 | 250,146 | 467,113 | 167,761 | 158,351 | 192,052 | 192,052 |
operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
research and development | 438,000 | 393,000 | 377,000 | 366,000 | 354,000 | 238,000 | 418,000 | 241,000 | 95,000 | 226,000 | 58,000 | 171,000 | 296,000 | 229,000 | 245,000 | 313,000 | 340,000 | 306,000 | 394,000 | 373,000 | 378,000 | 261,000 | 297,000 | 321,000 | 503,000 | 185,000 | 146,000 | 157,000 | 157,000 | 218,000 | 272,000 | 246,000 | 294,000 | 25,000 | 254,000 | 231,000 | 371,000 | 121,000 | 135,000 | 224,000 | 141,000 | 271,000 | 205,000 | 318,000 | 378,000 | 462,000 | 396,000 | 559,000 | 368,000 | 555,000 | 620,000 | 573,000 | 678,000 | 645,000 | 746,000 | 795,000 | 538,000 | 690,000 | 548,000 | 391,000 | 704,526 | 792,832 | 589,549 | 454,360 | 370,677 | 319,945 | 257,858 | 249,431 | 251,938 | 193,343 | 215,270 | 0 | 0 | 0 | 0 | 0 |
sales, general and administrative | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 4,689,000 | 5,143,000 | 4,998,000 | 5,179,000 | 6,047,000 | 4,740,000 | 4,632,000 | 4,800,000 | 3,236,000 | 2,751,000 | 2,237,000 | 2,959,000 | 3,237,000 | 2,866,000 | 3,461,000 | 3,962,000 | 3,250,000 | 3,220,000 | 3,733,000 | 3,646,000 | 3,557,000 | 4,249,000 | 3,097,000 | 2,854,000 | 3,114,000 | 3,034,000 | 2,646,000 | 2,724,000 | 2,496,000 | 2,600,000 | 2,512,000 | 2,742,000 | 2,768,000 | 2,190,000 | 2,859,000 | 3,075,000 | 3,346,000 | 2,751,000 | 1,565,000 | 1,716,000 | 1,608,000 | 1,912,000 | 1,889,000 | 2,151,000 | 2,075,000 | 2,075,000 | 2,151,000 | 2,773,000 | 2,095,000 | 2,509,000 | 2,824,000 | 3,350,000 | 2,974,000 | 2,711,000 | 2,970,000 | 3,185,000 | 2,681,000 | 2,840,000 | 2,889,000 | 3,216,000 | 4,178,875 | 4,854,088 | 5,179,815 | 4,860,861 | 5,100,704 | 3,245,593 | 2,430,602 | 3,284,664 | 1,753,999 | 1,213,172 | 1,475,643 | 2,000,000 | -4,710,651 | 0 | 0 | 0 |
operating income | 1,976,000 | 160,000 | -700,000 | -78,000 | -1,376,000 | -191,000 | 50,000 | -908,000 | -1,521,000 | -404,000 | -411,000 | -213,000 | -1,015,000 | -422,000 | -1,644,000 | -13,001,000 | -726,000 | 86,000 | 495,000 | 35,000 | -2,148,000 | -508,000 | -7,000 | -1,819,000 | -1,614,000 | -3,587,000 | -1,022,000 | 123,000 | 178,000 | -2,344,000 | -795,000 | -1,597,000 | -1,176,000 | -1,317,000 | -2,192,000 | -2,605,000 | -1,916,000 | -1,431,000 | -950,000 | -1,004,000 | -949,000 | -1,148,000 | -70,000 | -1,405,000 | -1,190,000 | -1,179,000 | -1,206,000 | -1,824,000 | -1,649,000 | -1,374,000 | -1,432,000 | -2,257,000 | -1,651,000 | -1,387,000 | -2,056,000 | -2,761,000 | -2,163,000 | -2,478,000 | -2,669,000 | -2,943,000 | -6,980,579 | -4,751,813 | -5,117,933 | -4,462,143 | -4,043,343 | -2,831,425 | -1,248,763 | -3,191,491 | -1,306,027 | -561,315 | -1,225,496 | 467,113 | -4,542,890 | 158,351 | 192,052 | 192,052 |
net income | 1,419,000 | -1,931,000 | -1,425,000 | -1,000,000 | -1,334,000 | -554,000 | 1,262,000 | 2,502,000 | -1,722,000 | -343,000 | 1,025,000 | 1,272,000 | -617,000 | -585,000 | -2,459,000 | -13,183,000 | 563,000 | 242,000 | 417,000 | -184,000 | -6,892,000 | -878,000 | -612,000 | -2,238,000 | -1,438,000 | -4,266,000 | -1,739,000 | 406,000 | -2,027,000 | -2,646,000 | 529,000 | -1,766,000 | -2,052,000 | -1,694,000 | -2,288,000 | -1,933,000 | -1,389,000 | -864,000 | -989,000 | -1,083,000 | -955,000 | -1,154,000 | -76,000 | -1,412,000 | -1,191,000 | -1,180,000 | -1,207,000 | -1,828,000 | -1,654,000 | -1,380,000 | -1,438,000 | -2,266,000 | -1,664,000 | -1,402,000 | -2,064,000 | -2,753,000 | -2,154,000 | -2,471,000 | -2,655,000 | -2,903,000 | -6,900,393 | -4,635,276 | -4,959,436 | -4,197,256 | -3,673,585 | -2,382,524 | -979,711 | -3,050,565 | -8,469,452 | -2,159,991 | -2,079,147 | -2,079,147 | -1,473,716 | -1,269,431 | -1,023,389 | -1,023,389 |
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