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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 4,847,000 | 4,607,000 | 4,703,000 | 4,122,000 | 3,551,000 | 3,329,000 | 3,465,000 | 2,567,000 | 4,076,000 | 3,049,000 | 2,211,000 | 1,910,000 | 2,254,000 | 2,897,000 | 2,264,000 | 1,468,000 | 3,719,000 | 3,319,000 | 3,262,000 | 3,616,000 | 3,296,000 | 2,550,000 | 2,967,000 | 2,518,000 | 2,453,000 | 1,597,000 | 1,867,000 | 1,436,000 | 2,587,000 | 1,596,000 | 1,552,000 | 8,486,000 | 1,943,000 | 2,915,000 | 2,114,000 | 1,689,000 | 1,480,000 | 1,588,183 | 1,197,053 | 1,061,711 |
cost of revenue | 2,478,000 | 2,151,000 | 2,449,000 | 2,122,000 | 1,873,000 | 1,643,000 | 1,824,000 | 1,358,000 | 1,661,000 | 1,242,000 | 919,000 | 675,000 | 893,000 | 1,084,000 | 1,005,000 | 831,000 | 1,865,000 | 1,569,000 | 1,702,000 | 2,017,000 | 1,805,000 | 1,467,000 | 2,000,000 | 1,751,000 | 1,676,000 | 1,053,000 | 1,471,000 | 1,084,000 | 1,744,000 | 1,193,000 | 1,349,000 | 6,988,000 | 2,137,000 | 2,447,000 | 1,612,000 | 1,286,000 | 926,000 | 1,108,394 | 1,151,468 | 582,228 |
gross profit | 2,369,000 | 2,456,000 | 2,254,000 | 2,000,000 | 1,678,000 | 1,686,000 | 1,641,000 | 1,209,000 | 2,415,000 | 1,807,000 | 1,292,000 | 1,235,000 | 1,361,000 | 1,813,000 | 1,259,000 | 637,000 | 1,854,000 | 1,750,000 | 1,560,000 | 1,599,000 | 1,491,000 | 1,083,000 | 967,000 | 767,000 | 777,000 | 544,000 | 396,000 | 352,000 | 843,000 | 403,000 | 203,000 | 1,498,000 | -194,000 | 468,000 | 502,000 | 403,000 | 554,000 | 479,789 | 45,585 | 479,483 |
operating expenses | ||||||||||||||||||||||||||||||||||||||||
research and development | 1,313,000 | 1,159,000 | 1,398,000 | 1,154,000 | 945,000 | 936,000 | 920,000 | 999,000 | 818,000 | 618,000 | 709,000 | 603,000 | 712,000 | 599,000 | 452,000 | 711,000 | 564,000 | 1,149,000 | 1,499,000 | 1,384,000 | 1,368,000 | 1,282,000 | 1,389,000 | 1,808,000 | 1,992,000 | 1,986,000 | 2,632,000 | 2,873,000 | 2,293,000 | 2,216,000 | 2,221,000 | 2,149,000 | 2,042,000 | 1,713,000 | 1,742,000 | 983,000 | 1,304,000 | 1,096,380 | 698,884 | 768,542 |
sales and marketing | 1,983,000 | 2,052,000 | 2,349,000 | 2,088,000 | 1,945,000 | 1,742,000 | 1,841,000 | 1,629,000 | 2,040,000 | 1,685,000 | 1,787,000 | 1,793,000 | 1,780,000 | 1,740,000 | 1,712,000 | 2,520,000 | 2,731,000 | 2,818,000 | 3,039,000 | 2,809,000 | 2,935,000 | 3,106,000 | 3,933,000 | 3,853,000 | 3,593,000 | 3,226,000 | 3,270,000 | 3,067,000 | 2,846,000 | 2,735,000 | 2,913,000 | 2,503,000 | 2,504,000 | 2,380,000 | 2,523,000 | 1,851,000 | 2,063,000 | 1,641,280 | 1,849,006 | 1,531,382 |
general and administrative | ||||||||||||||||||||||||||||||||||||||||
total operating expenses | 2,521,000 | 2,176,000 | 2,791,000 | 3,206,000 | 3,224,000 | 2,662,000 | 2,109,000 | 2,818,000 | 4,109,000 | 2,293,000 | 2,144,000 | 1,978,000 | 1,866,000 | 1,706,000 | 1,943,000 | 2,187,000 | 1,398,000 | 1,593,000 | 2,120,000 | 2,317,000 | 2,351,000 | 2,785,000 | 2,827,000 | 3,738,000 | 3,285,000 | 2,414,000 | 2,475,000 | 2,553,000 | 2,582,000 | 2,318,000 | 2,465,000 | 3,488,000 | 1,912,000 | 1,556,000 | 1,872,000 | 1,662,000 | 2,046,000 | 1,473,951 | 1,808,613 | 2,071,443 |
operating income | 5,818,000 | 5,387,000 | 6,538,000 | 6,448,000 | 6,114,000 | 5,340,000 | 4,870,000 | 5,446,000 | 6,967,000 | 4,596,000 | 4,640,000 | 4,374,000 | 4,358,000 | 4,045,000 | 4,107,000 | 5,418,000 | 4,693,000 | 5,560,000 | 6,658,000 | 6,510,000 | 6,654,000 | 7,173,000 | 8,149,000 | 9,399,000 | 8,870,000 | 7,626,000 | 8,377,000 | 8,493,000 | 7,721,000 | 7,269,000 | 7,599,000 | 8,140,000 | 6,458,000 | 5,649,000 | 6,137,000 | 4,496,000 | 5,413,000 | 4,211,611 | 4,356,503 | 4,371,367 |
net income | -3,449,000 | -2,931,000 | -4,284,000 | -4,448,000 | -4,436,000 | -3,654,000 | -3,229,000 | -4,237,000 | -4,552,000 | -2,789,000 | -3,348,000 | -3,139,000 | -2,997,000 | -2,421,000 | -3,092,000 | -4,781,000 | -2,839,000 | -3,790,000 | -5,098,000 | -4,912,000 | -5,139,000 | -6,094,000 | -7,185,000 | -8,613,000 | -7,946,000 | -7,066,000 | -8,459,000 | -8,141,000 | -6,682,000 | -6,866,000 | -7,396,000 | -6,642,000 | -6,652,000 | -5,181,000 | -5,635,000 | -4,093,000 | -4,859,000 | -3,731,822 | -4,310,918 | -3,891,884 |
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