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 |
|---|---|---|---|---|---|---|---|---|---|
revenue | 15,257,000 | 34,539,000 | 17,172,000 | 12,213,000 | 15,966,000 | 16,116,000 | 18,291,000 | 23,296,000 | 17,517,000 |
cost of revenue | 6,015,000 | 6,429,000 | 7,767,000 | 6,449,000 | 7,718,000 | 7,221,000 | 7,633,000 | 8,203,000 | 9,525,000 |
gross profit | 9,242,000 | 28,110,000 | 9,405,000 | 5,764,000 | 8,248,000 | 8,895,000 | 10,658,000 | 15,093,000 | 7,992,000 |
operating expenses | |||||||||
research and development | 1,505,000 | 2,229,000 | 1,774,000 | 2,033,000 | 4,256,000 | 2,812,000 | 2,609,000 | 1,266,000 | 1,992,000 |
sales, general and administrative | |||||||||
total operating expenses | 11,346,000 | 10,865,000 | 13,915,000 | 15,325,000 | 18,243,000 | 18,387,000 | 17,800,000 | 15,981,000 | 17,049,000 |
operating income | -2,104,000 | 17,245,000 | -7,653,000 | -9,561,000 | -9,995,000 | -9,492,000 | -7,142,000 | -910,000 | -9,320,000 |
net income | -2,143,000 | 16,789,000 | -8,363,000 | -10,061,000 | -10,642,000 | -10,080,000 | -7,528,000 | -1,378,000 | -21,751,000 |
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