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 | 2006-06-30 | 2006-03-31 | 2005-12-31 | 2005-09-30 | 2005-06-30 | 2005-03-31 | 2004-12-31 | 2004-09-30 | 2004-03-31 | 2003-12-31 | 2003-09-30 | 2003-06-30 | 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 | 2000-02-04 | 1999-12-31 | 1999-09-30 | 1999-06-30 | 1999-06-07 | 1999-03-31 | 1999-02-25 | 1998-12-31 | 1998-09-30 | 1998-08-20 | 1998-06-30 | 1998-03-31 | 1997-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | -5,490,000 | 2,770,000 | 3,491,000 | 1,084,000 | 2,977,000 | 3,043,000 | 6,800,000 | 4,125,000 | 3,337,000 | 9,541,000 | 4,626,000 | 2,496,000 | 4,094,000 | 2,743,000 | 2,926,000 | 4,660,000 | 3,956,000 | 3,478,000 | 4,139,000 | 3,976,000 | 4,144,000 | 3,729,000 | 4,104,000 | 3,573,000 | 4,103,225.13 | 3,370,520.01 | 3,395,762.16 | 3,468,641.58 | 4,811,725.8 | 4,587,162.75 | 4,739,116.14 | 4,322,473.2 | 5,790,854.8 | 4,733,655 | 3,635,796.99 | 2,951,438.4 | 3,483,645.4 | 2,624,139.18 | 2,515,726.62 | 2,403,096.12 | 2,834,610.87 | 2,889,455.58 | 3,053,368.32 | 2,330,977.95 | 2,672,836.66 | 2,456,688 | 2,472,570.1 | 26,298,637.89 | 35,746,866.2 | 17,675,144.1 | 16,458,060.36 | 26,016,086.88 | 36,419,532.8 | 41,151,279.4 | 28,703,143 | 22,401,315 | 31,465,576.8 | 13,626,337.2 | 15,524,223.4 | 27,776,874.6 | 58,475,556.179 | 38,620,751.362 | 32,278,171.29 | 18,713,909.16 | 36,370,325.77 | 9,342,589.523 | 20,023,739.993 | 13,518,687.706 | 2,374.36 | 776,451.945 | 848,891.649 | 90,254.428 | 56,975.385 | 412.508 | 4,362.566 | 344,572.415 | 2,156,482.238 | 506,548.188 | 303,235.04 | 4,418,903.935 | 7,071,466.081 | 6,729,247.981 | 9,521,435.024 | 920,653.502 | 234,869.759 | 183,063.372 | 183,854.228 | 231,781.931 | 386,670.024 | 485,491.616 | 10,217,286.435 | 4,903,807.713 | 3,806,918.51 | 3,806,918.51 | 5,205,858.524 | 3,127,817.394 | 402,037.117 | 402,037.117 | 1,599,449.387 | 1,599,449.387 | 15,706,092.529 | 5,502,464.095 | 5,502,464.095 | 10,693,449.619 | 7,105,004.897 | 26,027,282.718 |
cost of revenue | -4,207,000 | 2,444,000 | 3,007,000 | 2,513,000 | 2,967,000 | 2,485,000 | 3,620,000 | 2,352,000 | 2,933,000 | 4,249,000 | 3,621,000 | 1,818,000 | 2,807,000 | 2,298,000 | 1,986,000 | 3,246,000 | 4,698,000 | 2,824,000 | 3,546,000 | 3,209,000 | 4,162,000 | 4,183,000 | 3,868,000 | 3,546,000 | 4,116,355.21 | 3,215,453.76 | 3,151,256.88 | 3,237,932.24 | 4,201,936.2 | 3,310,540.5 | 3,398,760.06 | 3,082,845 | 7,697,136.78 | 3,592,530 | 2,917,078.5 | 2,493,762.6 | 5,496,943.1 | 2,450,015.1 | 2,559,469.11 | 2,855,196.54 | 1,526,043.51 | 2,666,634.3 | 2,636,712.96 | 2,530,398.15 | 4,451,048.16 | 3,055,112 | -1,325,281.3 | 22,898,442.21 | 39,078,554.3 | 20,456,180.1 | 17,085,661.32 | 25,742,980.17 | 34,366,943.24 | 39,685,091.6 | 28,701,034.8 | 22,474,711.8 | 46,535,834.8 | 12,213,251.4 | 19,852,245 | 32,479,169.4 | 68,511,503.475 | 37,164,865.133 | 26,351,589.065 | 14,000,160.847 | 18,671,818.894 | 9,657,272.375 | 11,755,983.522 | 11,117,854.608 | 669,156.208 | 917,687.449 | 1,173,403.069 | 1,559,984.547 | 4,113.684 | 574,757.503 | 719,840.23 | 3,077,306.094 | 1,825,346.74 | 755,512.466 | 900,350.48 | 1,706,635.783 | 2,652,354.785 | 2,657,575.394 | 2,189,267.802 | 1,947,049.515 | 1,399,736.872 | 181,858.243 | 2,515,843.111 | 928,897.004 | 1,440,355.256 | 9,544.318 | 8,806,034.418 | 5,103,962.918 | 3,907,101.646 | 3,907,101.646 | 4,204,732.274 | 2,745,202.222 | 100,508.911 | 100,508.911 | 1,999,310.979 | 1,999,310.979 | 11,232,837.743 | 3,921,404.405 | 3,921,404.405 | 9,094,428.292 | 5,403,806.541 | 21,322,350.765 |
gross profit | -1,283,000 | 326,000 | 484,000 | -1,429,000 | 10,000 | 558,000 | 3,180,000 | 1,773,000 | 404,000 | 5,292,000 | 1,005,000 | 678,000 | 1,287,000 | 445,000 | 940,000 | 1,414,000 | -742,000 | 654,000 | 593,000 | 767,000 | -18,000 | -454,000 | 236,000 | 27,000 | -13,130.08 | 155,066.25 | 244,505.28 | 230,709.34 | 609,789.6 | 1,276,622.25 | 1,340,356.08 | 1,239,628.2 | -1,906,281.98 | 1,141,125 | 718,718.49 | 457,675.8 | -2,013,297.7 | 174,124.08 | -43,742.49 | -452,100.42 | 1,308,567.36 | 222,821.28 | 416,655.36 | -199,420.2 | -1,778,211.5 | -598,424 | 3,797,851.4 | 3,400,195.68 | -3,331,688.1 | -2,781,036 | -627,600.96 | 273,106.71 | 2,052,589.56 | 1,466,187.8 | 2,108.2 | -73,396.8 | -15,070,258 | 1,413,085.8 | -4,328,021.6 | -4,702,294.8 | -10,035,947.296 | 1,455,886.228 | 5,926,582.225 | 4,713,748.313 | 17,698,506.876 | -314,682.852 | 8,267,756.471 | 2,400,833.098 | -666,781.848 | -141,235.504 | -324,511.42 | -1,469,730.119 | 52,861.701 | -574,344.995 | -715,477.664 | -2,732,733.678 | 331,135.499 | -248,964.279 | -597,115.44 | 2,712,268.152 | 4,419,111.296 | 4,071,672.588 | 7,332,167.223 | -1,026,396.013 | -1,164,867.113 | 1,205.129 | -2,331,988.884 | -697,115.073 | -1,053,685.232 | 475,947.298 | 1,411,252.017 | -200,155.205 | -100,183.136 | -100,183.136 | 1,001,126.249 | 382,615.172 | 301,528.206 | 301,528.206 | -399,861.592 | -399,861.592 | 4,473,254.785 | 1,581,059.689 | 1,581,059.689 | 1,599,021.328 | 1,701,198.355 | 4,704,931.953 |
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 |
sales, general and administrative | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 16,992,000 | 10,320,000 | 9,710,000 | 10,390,000 | 8,572,000 | 11,735,000 | 11,570,000 | 11,940,000 | 7,725,000 | 7,623,000 | 9,347,000 | 7,894,000 | 9,136,000 | 5,024,000 | 3,421,000 | 6,573,000 | 5,515,000 | 7,442,000 | 5,885,000 | 7,788,000 | 4,454,000 | 6,757,000 | 6,963,000 | 9,291,000 | 4,112,810.65 | 7,211,200.89 | 5,215,245.6 | 9,097,682.76 | 3,953,085.1 | 6,037,332 | 4,684,777.38 | 7,651,945.8 | 3,760,113.88 | 8,879,295 | 6,205,308.69 | 10,100,562.6 | 4,279,969.22 | 5,749,443.18 | 6,269,045.64 | 10,151,809.92 | 4,956,470.89 | 7,243,754.76 | 5,040,898.56 | 6,943,078.8 | 6,509,527.96 | 5,101,367.75 | 6,769,817.6 | 7,539,694.47 | 4,767,420.1 | 11,447,906.4 | 27,866,257.44 | 7,350,555.33 | 6,513,953.04 | 6,517,880.6 | 5,247,309.8 | 5,438,499 | 6,583,360.3 | 7,467,335.4 | 8,789,552.45 | 8,290,888.2 | 16,835,599.585 | 12,707,177.16 | 8,612,846.498 | 11,054,444.232 | 7,778,520.221 | 11,439,477.439 | 7,492,372.542 | 9,172,180.158 | 85,970.558 | 1,226,064.865 | 832,258.079 | 672,769.131 | 1,790,223.229 | 1,936,001.461 | 1,021,981.289 | -1,662,942.056 | 981,107.253 | 1,548,383.58 | 808,237.586 | 1,410,017.317 | 620,461.429 | 828,666.406 | 1,185,750.319 | 1,861,208.033 | 1,469,749.792 | 2,011,793.086 | -1,081,498.863 | 1,294,225.634 | 1,108,252.656 | 2,052,191.708 | 1,916,302.685 | 1,701,321.466 | 2,404,369.126 | 2,404,369.126 | 1,701,915.203 | 1,470,520.527 | 2,010,185.583 | 2,010,185.583 | 2,299,208.682 | 2,299,208.682 | 2,982,169.857 | 2,282,502.107 | 2,282,502.107 | 1,898,836.725 | 1,501,057.373 | 2,903,042.511 |
operating income | -16,110,000 | -9,912,000 | -11,905,000 | -11,722,000 | -10,421,000 | -11,982,000 | -8,892,000 | -8,513,000 | -6,635,000 | -2,734,000 | -9,378,000 | -9,524,000 | -8,594,000 | -4,623,000 | -2,550,000 | -5,331,000 | -8,171,000 | -6,975,000 | -5,119,000 | -7,244,000 | -4,500,000 | -6,449,000 | -6,191,000 | -9,526,000 | -265,014.87 | -6,928,360.05 | -6,549,620.16 | -8,934,986 | -2,910,712.75 | -4,869,834 | -3,313,370.58 | -6,464,239.2 | -5,730,623.11 | -7,688,497.5 | -5,525,070.81 | -9,622,602 | -6,176,673.04 | -5,529,555.72 | -6,179,426.88 | -10,200,446.64 | -2,135,124.63 | -5,883,100.74 | -4,795,745.28 | -7,208,633.25 | -7,393,153.29 | -5,699,791.75 | -7,384,146 | -4,139,498.79 | -42,960,132.2 | -14,228,942.4 | -12,702,139.8 | -9,012,521.43 | -4,461,363.48 | -5,051,692.8 | -5,245,201.6 | -5,511,895.8 | -43,028,132.8 | -112,944,249.6 | -13,117,574.05 | -12,993,183 | -71,306,650.881 | -11,251,291.99 | -2,686,264.273 | -6,340,695.919 | 9,919,986.655 | -11,754,160.291 | 775,383.929 | -6,771,348.214 | -752,752.406 | -1,367,300.369 | -1,156,769.498 | -2,025,843.052 | -1,737,361.528 | -4,772,231.419 | -1,737,458.953 | -1,069,790.289 | -649,971.754 | -1,845,537.129 | -1,565,009.147 | 1,302,250.835 | 3,798,649.867 | 3,243,006.182 | 6,146,416.904 | -2,887,605.563 | -2,634,618.5 | -2,010,587.957 | -1,250,490.021 | -1,991,340.707 | -2,161,937.888 | -1,576,244.41 | -19,472,311.211 | -2,501,942.287 | -1,302,367.7 | -1,302,367.7 | -700,788.954 | -17,876,356.014 | -2,412,222.699 | -1,708,657.377 | -7,997,243.917 | 2,299,207.173 | 1,491,084.929 | -701,442.418 | -701,442.418 | -299,816.866 | 200,140.983 | 1,801,889.442 |
net income | 34,477,000 | 58,237,000 | 61,000 | -2,400,000 | -5,739,000 | -6,383,000 | -16,147,000 | 42,623,000 | -2,649,000 | 32,866,000 | -2,357,000 | -8,884,000 | -3,095,000 | -5,482,000 | -1,043,000 | -6,663,000 | -1,498,000 | -6,424,000 | -4,884,000 | -5,335,000 | -13,642,000 | -3,884,000 | -5,583,000 | -6,968,000 | -1,779,928.69 | -7,166,541.81 | -8,458,842.24 | -861,492.68 | -13,653,887.55 | 8,603,724 | -5,539,965.96 | -12,470,270.28 | -24,078,496.4 | -28,772,460 | -5,131,575.54 | -12,416,833.2 | -6,608,959.4 | -3,147,627.6 | -12,337,515.96 | -14,001,848.46 | -34,203,378.87 | -46,913,163.66 | -2,556,748.8 | -5,564,434.05 | -5,623,865.34 | -9,310,020.75 | -52,946,157.6 | -51,867,949.77 | -66,824,232.6 | 16,067,746.8 | -13,316,181.48 | -6,868,487.97 | -12,237,649.2 | -9,823,767.8 | 17,573,955.2 | -9,265,326.6 | -35,411,288.7 | -97,636,532.7 | -21,146,704.25 | -1,675,602.9 | -72,862,544.945 | 351,043.405 | -14,001,375.878 | -10,768,277.216 | 23,255,434.011 | -11,636,279.19 | 43,104,936.885 | -5,844,026.854 | 844,923.487 | 978,917.597 | 151,768.268 | -2,894,720.467 | 550,279.393 | 353,709.022 | -851,866.458 | 1,638,294.743 | -597,205.639 | -1,511,455.461 | -515,061.816 | 1,516,532.454 | 4,144,877.152 | 3,567,155.036 | 6,423,460.327 | -2,673,052.659 | -1,827,736.261 | -1,804,620.769 | 119,715.083 | -1,928,904.291 | -1,633,673.72 | -1,063,710.812 | -19,099,931.234 | -2,401,865.425 | -1,102,002.879 | 2,504,550.81 | -300,337.295 | -17,480,793.368 | -2,110,695.968 | -3,005,491.533 | -6,797,657.631 | -6,797,657.631 | 1,093,461.768 | -104,428.508 | -104,428.508 | 299,816.866 | 500,352.458 | 1,701,783.837 |
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