Quarterly
Annual
| Unit: USD | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2023-03-30 | 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 | 2004-12-31 | 2004-09-30 | 2004-06-30 | 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 | 1999-12-31 | 1999-09-30 | 1999-06-30 | 1999-03-31 | 1998-12-31 | 1998-09-30 | 1998-06-30 | 1998-03-31 | 1997-12-31 | 1997-09-30 | 1997-06-30 | 1997-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 19,109,758 | 11,737,000 | 14,279,000 | 14,795,000 | 15,718,000 | 15,718,000 | 12,243,000 | 14,150,000 | 12,998,000 | 13,972,000 | 9,440,000 | 10,349,000 | 10,302,000 | 15,363,000 | 9,433,000 | 9,256,000 | 7,610,000 | 11,987,000 | 32,924,000 | 12,486,000 | 10,132,000 | 13,288,000 | 8,133,000 | 8,603,000 | 9,158,000 | 10,625,000 | 7,125,000 | 9,320,000 | 8,675,000 | 10,694,000 | 7,992,000 | 8,197,000 | 8,728,000 | 11,792,000 | 6,407,000 | 7,837,000 | 6,217,000 | 6,478,000 | 6,911,000 | 5,632,000 | 7,764,000 | 8,088,000 | 5,563,000 | 4,502,000 | 5,927,000 | 9,423,000 | 5,678,000 | 6,125,000 | 4,837,000 | 7,524,000 | 6,119,000 | 3,790,000 | 4,860,000 | 8,038,000 | 5,348,000 | 5,988,000 | 4,335,000 | 8,080,000 | 4,628,000 | 6,808,000 | 5,369,000 | 9,020,000 | 4,568,000 | 4,736,644.3 | 4,349,382.11 | 7,058,690.22 | 4,687,450.53 | 5,950,792.35 | 4,605,141.12 | 5,090,643.06 | 5,035,064.4 | 5,107,247.6 | 5,179,412.78 | 5,593,708.27 | 4,579,025.71 | 5,114,984.49 | 5,171,666.72 | 5,890,130.26 | 5,418,564.84 | 5,188,767.36 | 5,655,646.88 | 5,134,441.37 | 4,569,766.95 | 4,696,670.44 | 4,384,962.75 | 6,840,765.21 | 4,118,488.22 | 4,485,409.6 | 5,044,678.1 | 7,117,505.4 | 5,219,563.5 | 6,380,701.8 | 5,921,219.85 | 6,921,736.84 | 7,935,620 | 5,937,725.36 | 5,553,760.4 | 4,292,300.57 | 4,208,760 | 4,829,500 | 5,945,216 | 7,070,092 | 3,733,576 | 7,194,925 | 6,128,166 | 10,180,240 | 8,207,108 | 4,527,321 | 4,568,971 |
cost of revenue | 10,767,447 | 7,574,000 | 8,623,000 | 8,764,000 | 8,500,000 | 8,500,000 | 7,226,000 | 7,949,000 | 7,241,000 | 7,762,000 | 5,815,000 | 6,134,000 | 5,932,000 | 8,335,000 | 5,469,000 | 4,931,000 | 4,548,000 | 6,848,000 | 17,061,000 | 6,154,000 | 5,266,000 | 7,306,000 | 4,759,000 | 5,053,000 | 5,147,000 | 6,193,000 | 4,317,000 | 5,304,000 | 5,123,000 | 5,492,000 | 4,537,000 | 4,736,000 | 4,436,000 | 6,495,000 | 3,831,000 | 4,505,000 | 3,637,000 | 4,049,000 | 3,504,000 | 3,829,000 | 4,201,000 | 4,834,000 | 3,322,000 | 2,874,000 | 3,730,000 | 5,534,000 | 3,430,000 | 3,733,000 | 2,935,000 | 4,725,000 | 3,560,000 | 2,266,000 | 2,884,000 | 5,012,000 | 3,121,000 | 3,500,000 | 2,619,000 | 4,405,000 | 2,931,000 | 3,635,000 | 3,242,000 | 5,735,000 | 2,585,000 | 2,820,127.1 | 2,456,777.2 | 4,029,962.43 | 2,860,543.14 | 0 | 0 | 3,217,507.62 | 2,990,308.2 | 2,958,228 | 2,901,560.17 | 3,226,690.52 | 2,712,172.97 | 3,031,163.1 | 3,088,805.72 | 3,664,673.02 | 3,197,419.68 | 3,163,762.56 | 3,232,000 | 4,194,290.06 | 3,203,211.9 | 3,081,864.06 | 2,818,054.75 | 3,767,947.2 | 2,551,903.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
gross profit | 8,342,311 | 4,163,000 | 5,656,000 | 6,031,000 | 7,218,000 | 7,218,000 | 5,017,000 | 6,201,000 | 5,757,000 | 6,210,000 | 3,625,000 | 4,215,000 | 4,370,000 | 7,028,000 | 3,964,000 | 4,325,000 | 3,062,000 | 5,139,000 | 15,863,000 | 6,332,000 | 4,866,000 | 5,982,000 | 3,374,000 | 3,550,000 | 4,011,000 | 4,432,000 | 2,808,000 | 4,016,000 | 3,552,000 | 5,202,000 | 3,455,000 | 3,461,000 | 4,292,000 | 5,297,000 | 2,576,000 | 3,332,000 | 2,580,000 | 2,429,000 | 3,407,000 | 1,803,000 | 3,563,000 | 3,254,000 | 2,241,000 | 1,628,000 | 2,197,000 | 3,889,000 | 2,248,000 | 2,392,000 | 1,902,000 | 2,799,000 | 2,559,000 | 1,524,000 | 1,976,000 | 3,026,000 | 2,227,000 | 2,488,000 | 1,716,000 | 3,675,000 | 1,697,000 | 3,173,000 | 2,127,000 | 3,285,000 | 1,983,000 | 1,916,517.2 | 1,892,604.91 | 3,028,727.79 | 1,826,907.39 | 5,950,792.35 | 4,605,141.12 | 1,873,135.44 | 2,044,756.2 | 2,149,019.6 | 2,277,852.61 | 2,367,017.75 | 1,866,852.74 | 2,083,821.39 | 2,082,861 | 2,225,457.24 | 2,221,145.16 | 2,025,004.8 | 2,423,646.88 | 940,151.31 | 1,366,555.05 | 1,614,806.38 | 1,566,908 | 3,072,818.01 | 1,566,585.02 | 4,485,409.6 | 5,044,678.1 | 7,117,505.4 | 5,219,563.5 | 6,380,701.8 | 5,921,219.85 | 6,921,736.84 | 7,935,620 | 5,937,725.36 | 5,553,760.4 | 4,292,300.57 | 4,208,760 | 4,829,500 | 5,945,216 | 7,070,092 | 3,733,576 | 7,194,925 | 6,128,166 | 10,180,240 | 8,207,108 | 4,527,321 | 4,568,971 |
operating expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
research and development | 2,144,525 | 1,628,000 | 1,677,000 | 1,458,000 | -1,304,000 | 1,304,000 | 1,361,000 | 1,174,000 | 1,081,000 | 562,000 | 1,064,000 | 925,000 | 851,000 | 1,439,000 | 1,090,000 | 926,000 | 1,042,000 | 844,000 | 2,884,000 | 986,000 | 1,013,000 | 947,000 | 941,000 | 1,199,000 | 1,000,000 | 1,099,000 | 918,000 | 969,000 | 896,000 | 1,135,000 | 1,032,000 | 887,000 | 814,000 | 565,000 | 612,000 | 739,000 | 773,000 | 600,000 | 714,000 | 932,000 | 686,000 | 570,000 | 447,000 | 646,000 | 932,000 | 673,000 | 423,000 | 854,000 | 708,000 | 591,000 | 663,000 | 646,000 | 536,000 | 675,000 | 692,000 | 1,147,000 | 753,000 | 688,000 | 964,000 | 1,066,000 | 932,000 | 1,156,000 | 1,012,000 | 1,044,679.8 | 951,051.38 | 877,947.44 | 761,036.22 | 0 | 0 | 598,208.47 | 648,491.08 | 628,427.8 | 592,357.18 | 372,640.17 | 423,906.9 | 493,080.21 | 454,372.27 | 402,415.28 | 353,035.02 | 383,685.12 | -186,000 | 813,227.19 | 766,917.9 | 817,832.51 | 723,962.75 | 1,140,026.44 | 749,368.4 | 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 | 11,733,994 | 9,714,000 | 9,880,000 | 12,588,000 | -1,304,000 | 8,788,000 | 7,166,000 | 6,629,000 | 5,868,000 | 5,750,000 | 5,510,000 | 4,643,000 | 4,132,000 | 5,310,000 | 4,257,000 | 4,022,000 | 4,522,000 | 5,060,000 | 13,741,000 | 4,677,000 | 4,657,000 | 5,135,000 | 4,053,000 | 4,630,000 | 4,413,000 | 4,612,000 | 3,807,000 | 4,446,000 | 3,971,000 | 4,868,000 | 3,785,000 | 3,806,000 | 3,559,000 | 3,712,000 | 2,834,000 | 3,548,000 | 3,202,000 | 3,457,000 | 3,067,000 | 3,408,000 | 3,006,000 | 3,027,000 | 2,574,000 | 3,086,000 | 3,388,000 | 3,636,000 | 2,588,000 | 3,330,000 | 2,908,000 | 3,171,000 | 2,754,000 | 2,784,000 | 2,646,000 | 3,395,000 | 3,024,000 | 3,753,000 | 3,100,000 | 3,576,000 | 3,208,000 | 3,693,000 | 3,396,000 | 3,714,000 | 3,318,000 | 3,387,583.95 | 3,381,234.6 | 3,775,077.73 | 334,267.29 | 0 | 0 | 3,690,318.78 | 2,796,470.04 | 3,005,966.6 | 2,758,833.44 | 8,402,872.58 | 423,906.9 | 493,080.21 | 454,372.27 | 8,190,103.04 | 353,035.02 | 383,685.12 | -186,000 | 11,226,136.61 | 766,917.9 | 817,832.51 | 723,962.75 | 11,196,718.85 | 749,368.4 | 0 | 0 | -28,332,647.19 | 0 | 0 | 0 | -31,073,372.16 | 0 | 0 | 0 | -27,280,529.29 | 0 | 0 | 0 | -29,331,504 | 0 | 0 | 0 | -33,545,421 | 0 | 0 | 0 |
operating income | -3,391,686 | -5,552,000 | -4,225,000 | -6,556,000 | -4,833,000 | -1,570,000 | -2,149,000 | -428,000 | -111,000 | 461,000 | -1,885,000 | -427,000 | 239,000 | 1,720,000 | -293,000 | 303,000 | -1,460,000 | 79,000 | 2,121,000 | 1,654,000 | 208,000 | 846,000 | -679,000 | -1,080,000 | -402,000 | -178,000 | -1,001,000 | -430,000 | -419,000 | 335,000 | -332,000 | -345,000 | 733,000 | 1,584,000 | -257,000 | -217,000 | -622,000 | -1,030,000 | 339,000 | -1,604,000 | 558,000 | 226,000 | -333,000 | -1,458,000 | -1,191,000 | 253,000 | -340,000 | -937,000 | -1,006,000 | -372,000 | -195,000 | -1,260,000 | -670,000 | -369,000 | -797,000 | -1,266,000 | -1,384,000 | 99,000 | -1,511,000 | -520,000 | -1,269,000 | -429,000 | -1,335,000 | -1,471,066.75 | -1,488,629.69 | -746,349.94 | 1,492,640.1 | 5,950,792.35 | 4,605,141.12 | -1,817,183.34 | -751,713.84 | -856,947 | -480,980.83 | -6,035,854.83 | 1,442,945.84 | 1,590,741.18 | 1,628,488.73 | -5,964,645.8 | 1,868,110.14 | 1,641,319.68 | 5,655,646.88 | -10,285,985.3 | 599,637.15 | 796,973.87 | 842,945.25 | -8,123,900.84 | 817,216.62 | 4,485,409.6 | 5,044,678.1 | -21,215,141.79 | 5,219,563.5 | 6,380,701.8 | 5,921,219.85 | -24,151,635.32 | 7,935,620 | 5,937,725.36 | 5,553,760.4 | -22,988,228.72 | 4,208,760 | 4,829,500 | 5,945,216 | -22,261,412 | 3,733,576 | 7,194,925 | 6,128,166 | -23,365,181 | 8,207,108 | 4,527,321 | 4,568,971 |
net income | -4,913,603 | -3,946,000 | -4,698,000 | -7,491,000 | -8,393,000 | -5,131,000 | 13,000 | 1,827,000 | 357,000 | 1,365,000 | -1,015,000 | -424,000 | 773,000 | 780,000 | -1,001,000 | -175,000 | -1,308,000 | -978,000 | 2,490,000 | 1,379,000 | 328,000 | 1,033,000 | -692,000 | -767,000 | 89,000 | -91,000 | -525,000 | -1,747,000 | 1,681,000 | -1,278,000 | 1,261,000 | 2,498,000 | 1,360,000 | 5,116,000 | -4,830,000 | 487,000 | -2,440,000 | -2,638,000 | 6,551,000 | -5,265,000 | 840,000 | -570,000 | -373,000 | -195,000 | -3,883,000 | -1,098,000 | -496,000 | -2,984,000 | -2,897,000 | -578,000 | 871,000 | -1,443,000 | 213,000 | -7,224,000 | -1,886,000 | -1,017,000 | -2,589,000 | 1,629,000 | -5,768,000 | -539,000 | -3,088,000 | 3,591,000 | -3,992,000 | 1,000,198.3 | 1,030,833.32 | -2,046,536.43 | -1,446,389.28 | -736,553.69 | -1,193,204.64 | -1,144,948.36 | -847,057 | -850,686.2 | -620,407.52 | 96,510.64 | -579,339.43 | -408,835.35 | -140,400.26 | -381,446.54 | -254,925.06 | -503,381.76 | -12,986.56 | -4,507,529.2 | -1,085,180.25 | -2,078,911.12 | -1,418,637.5 | -2,565,980.77 | -1,552,407.78 | -1,105,246.8 | 1,150,741.9 | 6,201,902.62 | -2,260,164.3 | 3,122,696.4 | 187,214.2 | 12,875,612.72 | 1,133,660 | -1,541,121.08 | -701,021 | -3,162,527.52 | -2,151,144 | -676,130 | -278,682 | -2,495,374 | -4,072,992 | -182,150 | -557,106 | 1,173,886 | 450,940 | 88,771 | 86,207 |
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