Quarterly
Annual
| Unit: USD | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 3,209,000 | 4,643,000 | 4,118,000 | 2,696,000 | 4,024,000 | 4,091,000 | 2,673,000 | 3,360,000 | 3,039,000 | 2,097,000 | 3,646,000 |
cost of revenue | 115,000 | 310,000 | 118,000 | 345,000 | 1,231,000 | 151,000 | 110,000 | 104,000 | 318,000 | 270,000 | 53,000 |
gross profit | 3,094,000 | 4,333,000 | 4,000,000 | 2,351,000 | 2,793,000 | 3,940,000 | 2,563,000 | 3,256,000 | 2,721,000 | 1,827,000 | 3,593,000 |
operating expenses | |||||||||||
research and development | 14,568,000 | 19,401,000 | 16,748,000 | 18,521,000 | 22,198,000 | 16,993,000 | 17,570,000 | 18,186,000 | 18,106,000 | 14,302,000 | 13,842,000 |
sales, general and administrative | |||||||||||
total operating expenses | 20,022,000 | 24,934,000 | 26,263,000 | 26,822,000 | 29,162,000 | 24,020,000 | 24,383,000 | 24,170,000 | 24,572,000 | 20,188,000 | 19,406,000 |
operating income | -16,928,000 | -19,981,000 | -22,263,000 | -24,471,000 | -26,369,000 | -20,080,000 | -21,820,000 | -20,914,000 | -21,851,000 | -18,361,000 | -15,813,000 |
net income | -18,030,000 | -20,695,000 | -22,784,000 | -25,138,000 | -27,853,000 | -21,884,000 | -22,643,000 | -21,768,000 | -22,223,000 | -19,174,000 | 29,248,000 |
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