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 | 2006-12-31 | 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 | 1998-03-31 | 1997-12-31 | 1997-09-30 | 1997-06-30 | 1997-03-31 | 1996-12-31 | 1996-09-30 | 1996-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 12,321,000 | 11,861,000 | 11,043,000 | 11,470,000 | 10,479,000 | 10,327,000 | 9,089,000 | 9,755,000 | 9,521,000 | 7,965,000 | 9,132,000 | 7,205,000 | 9,501,000 | 9,256,000 | 8,792,000 | 9,157,000 | 8,582,000 | 9,279,000 | 8,198,000 | 8,735,000 | 7,827,000 | 8,503,000 | 8,667,000 | 8,943,000 | 9,092,000 | 7,703,000 | 7,492,000 | 8,467,000 | 8,109,000 | 9,252,000 | 9,904,000 | 9,800,000 | 10,407,000 | 10,843,000 | 10,383,000 | 9,717,000 | 10,601,000 | 11,731,000 | 12,031,000 | 12,263,000 | 12,674,000 | 12,758,000 | 12,350,000 | 12,452,000 | 11,355,000 | 10,779,000 | 11,533,000 | 11,978,000 | 11,485,000 | 11,974,000 | 11,532,000 | 11,839,000 | 9,890,000 | 9,031,000 | 8,961,000 | 9,633,000 | 8,971,000 | 9,552,000 | 8,427,000 | 9,492,000 | 8,982,000 | 12,310,000 | 11,381,000 | 10,465,000 | 9,889,000 | 8,771,000 | 8,593,000 | 10,223,000 | 10,829,000 | 10,249,000 | 9,703,000 | 9,296,000 | 8,573,000 | 7,964,000 | 7,399,000 | 7,887,000 | 8,761,000 | 7,267,000 | 6,026,000 | 6,742,000 | 6,497,000 | 6,124,000 | 5,997,000 | 6,602,000 | 6,282,000 | 5,345,000 | 5,927,000 | 5,769,000 | 5,981,000 | 5,620,000 | 6,394,000 | 8,330,000 | 9,157,000 | 8,891,000 | 7,064,000 | 7,338,000 | 6,775,000 | 5,300,000 | 5,000,000 | 5,900,000 | 6,300,000 | 21,500,000 | 5,200,000 | 5,500,000 | 6,300,000 | 6,600,000 | 6,600,000 |
cost of revenue | 8,865,000 | 8,182,000 | 8,091,000 | 8,455,000 | 8,267,000 | 7,908,000 | 7,411,000 | 7,794,000 | 7,565,000 | 6,570,000 | 6,765,000 | 6,061,000 | 7,290,000 | 7,433,000 | 6,892,000 | 7,354,000 | 7,124,000 | 7,524,000 | 6,942,000 | 7,196,000 | 7,224,000 | 7,530,000 | 8,089,000 | 8,499,000 | 8,352,000 | 7,735,000 | 7,358,000 | 7,983,000 | 8,571,000 | 8,372,000 | 8,442,000 | 8,863,000 | 8,716,000 | 9,114,000 | 8,481,000 | 8,491,000 | 9,273,000 | 10,224,000 | 10,355,000 | 10,752,000 | 10,905,000 | 10,417,000 | 10,256,000 | 10,664,000 | 9,515,000 | 9,045,000 | 9,619,000 | 9,657,000 | 9,712,000 | 9,585,000 | 9,447,000 | 9,357,000 | 8,803,000 | 7,615,000 | 7,680,000 | 8,594,000 | 7,802,000 | 8,126,000 | 7,084,000 | 7,869,000 | 7,914,000 | 10,262,000 | 9,688,000 | 9,418,000 | 8,994,000 | 7,675,000 | 7,135,000 | 8,075,000 | 8,233,000 | 8,118,000 | 7,818,000 | 7,279,000 | 6,711,000 | 6,289,000 | 6,066,000 | 6,440,000 | 7,170,000 | 6,422,000 | 5,794,000 | 0 | 6,184,000 | 5,669,000 | 5,731,000 | 0 | 6,613,000 | 5,622,000 | 5,462,000 | 5,283,000 | 5,509,000 | 5,273,000 | 5,226,000 | 6,257,000 | 6,537,000 | 6,309,000 | 5,455,000 | 2,664,000 | 5,510,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
gross profit | 3,456,000 | 3,679,000 | 2,952,000 | 3,015,000 | 2,212,000 | 2,419,000 | 1,678,000 | 1,961,000 | 1,956,000 | 1,395,000 | 2,367,000 | 1,144,000 | 2,211,000 | 1,823,000 | 1,900,000 | 1,803,000 | 1,458,000 | 1,755,000 | 1,256,000 | 1,539,000 | 603,000 | 973,000 | 578,000 | 444,000 | 740,000 | -32,000 | 134,000 | 484,000 | -462,000 | 880,000 | 1,462,000 | 937,000 | 1,691,000 | 1,729,000 | 1,902,000 | 1,226,000 | 1,328,000 | 1,507,000 | 1,676,000 | 1,511,000 | 1,769,000 | 2,341,000 | 2,094,000 | 1,788,000 | 1,840,000 | 1,734,000 | 1,914,000 | 2,321,000 | 1,773,000 | 2,389,000 | 2,085,000 | 2,482,000 | 1,087,000 | 1,416,000 | 1,281,000 | 1,039,000 | 1,169,000 | 1,426,000 | 1,343,000 | 1,623,000 | 1,068,000 | 2,048,000 | 1,693,000 | 1,047,000 | 895,000 | 1,096,000 | 1,458,000 | 2,148,000 | 2,596,000 | 2,131,000 | 1,885,000 | 2,017,000 | 1,862,000 | 1,675,000 | 1,333,000 | 1,447,000 | 1,591,000 | 845,000 | 232,000 | 6,742,000 | 313,000 | 455,000 | 266,000 | 6,602,000 | -331,000 | -277,000 | 465,000 | 486,000 | 472,000 | 347,000 | 1,168,000 | 2,073,000 | 2,620,000 | 2,582,000 | 1,609,000 | 4,674,000 | 1,265,000 | 5,300,000 | 5,000,000 | 5,900,000 | 6,300,000 | 21,500,000 | 5,200,000 | 5,500,000 | 6,300,000 | 6,600,000 | 6,600,000 |
operating expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
research and development | 49,000 | 12,000 | 15,000 | 9,000 | 15,000 | 33,000 | 26,000 | 17,000 | 23,000 | 45,000 | 10,000 | 0 | 2,000 | 2,000 | -4,000 | 2,000 | 16,000 | 0 | 0 | 0 | -3,000 | 0 | 0 | 1,000 | 3,000 | 3,000 | 15,000 | 19,000 | 20,000 | 34,000 | 32,000 | 33,000 | 33,000 | -51,000 | 73,000 | 35,000 | 72,000 | 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 | -26,000 | 17,000 | 54,000 | 29,000 | 48,000 | 43,000 | 34,000 | 34,000 | 35,000 | 29,000 | 35,000 | 44,000 | 0 | 0 | 0 | 0 | -8,000 | 0 | 0 | 0 | 1,000 | -1,000 | 25,000 | 0 | -2,000 | 9,000 | 43,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
sales, general and administrative | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 1,454,000 | 1,369,000 | 1,558,000 | 1,426,000 | 1,363,000 | 1,294,000 | 1,332,000 | 1,310,000 | 1,333,000 | 1,330,000 | 1,423,000 | 1,008,000 | 1,238,000 | 1,185,000 | 1,091,000 | 1,191,000 | 1,079,000 | 1,187,000 | 1,249,000 | 1,106,000 | 1,019,000 | 1,280,000 | 1,299,000 | 1,070,000 | 1,308,000 | 1,169,000 | 1,153,000 | 1,114,000 | 1,150,000 | 1,219,000 | 1,218,000 | 1,231,000 | 1,236,000 | 1,122,000 | 1,359,000 | 1,334,000 | 1,598,000 | 1,874,000 | 1,742,000 | 1,632,000 | 1,954,000 | 1,606,000 | 1,603,000 | 1,558,000 | 1,537,000 | 1,449,000 | 1,449,000 | 1,605,000 | 1,461,000 | 1,430,000 | 1,659,000 | 1,605,000 | 1,641,000 | 1,309,000 | 1,484,000 | 1,598,000 | 1,711,000 | 1,386,000 | 1,461,000 | 1,458,000 | 1,779,000 | 1,729,000 | 1,798,000 | 1,793,000 | 1,352,000 | 2,496,000 | 1,465,000 | 1,455,000 | 1,682,000 | 1,533,000 | 1,322,000 | 1,234,000 | 1,247,000 | 1,195,000 | 1,092,000 | 1,115,000 | 1,303,000 | 935,000 | 1,044,000 | 0 | 883,000 | 897,000 | 858,000 | 0 | 1,012,000 | 855,000 | 798,000 | 693,000 | 713,000 | 766,000 | 839,000 | 865,000 | 1,106,000 | 1,123,000 | 711,000 | 3,992,000 | 770,000 | 0 | 0 | -22,900,000 | 0 | 0 | 0 | -22,900,000 | 0 | 0 | 0 |
operating income | 2,001,999 | 2,310,000 | 1,394,000 | 1,589,000 | 849,000 | 1,125,000 | 346,000 | 651,000 | 623,000 | 65,000 | 944,000 | 136,000 | 973,000 | 638,000 | 809,000 | 612,000 | 379,000 | 568,000 | 7,000 | 433,000 | -416,000 | -307,000 | -721,000 | -626,000 | -568,000 | -1,201,000 | -1,019,000 | -630,000 | -1,612,000 | -338,000 | 244,000 | -293,000 | 455,000 | 607,000 | 543,000 | -108,000 | -270,000 | -446,000 | -65,000 | -121,000 | -185,000 | 735,000 | 491,000 | 230,000 | -178,000 | 285,000 | 465,000 | 716,000 | 312,000 | 959,000 | 426,000 | 877,000 | -555,000 | 108,000 | -203,000 | -559,000 | -542,000 | 40,000 | -118,000 | 165,000 | -1,090,000 | 319,000 | -105,000 | -746,000 | -457,000 | -389,000 | -7,000 | 693,000 | 914,000 | 598,000 | 563,000 | 783,000 | 615,000 | 480,000 | 241,000 | 332,000 | 288,000 | -90,000 | -812,000 | 6,742,000 | -570,000 | -442,000 | -592,000 | 6,602,000 | -1,343,000 | -1,132,000 | -333,000 | -207,000 | -241,000 | -419,000 | 329,000 | 1,208,000 | 1,514,000 | 1,459,000 | 898,000 | 682,000 | 495,000 | 5,300,000 | 5,000,000 | -17,000,000 | 6,300,000 | 21,500,000 | 5,200,000 | -17,400,000 | 6,300,000 | 6,600,000 | 6,600,000 |
net income | 1,331,000 | 2,147,000 | 1,313,000 | 1,562,000 | 805,000 | 1,004,000 | 753,000 | 632,000 | 3,836,000 | -26,000 | 825,000 | 223,000 | 766,000 | 598,000 | 704,000 | 541,000 | 370,000 | 391,000 | 790,000 | 242,000 | -631,000 | -463,000 | -843,000 | -670,000 | -668,000 | -1,206,000 | -1,087,000 | -814,000 | -3,007,000 | -446,000 | 213,000 | -384,000 | 228,000 | 624,000 | 424,000 | -234,000 | -1,821,000 | -532,000 | -125,000 | -187,000 | 2,774,000 | 585,000 | 339,000 | 127,000 | -322,000 | 134,000 | 350,000 | 526,000 | 228,000 | 573,000 | 257,000 | 788,000 | -656,000 | 125,000 | -509,000 | -682,000 | -729,000 | -73,000 | -246,000 | 105,000 | -1,290,000 | -21,000 | -326,000 | -809,000 | -472,000 | -223,000 | -171,000 | 565,000 | 661,000 | 480,000 | 456,000 | 613,000 | 499,000 | 361,000 | 101,000 | 192,000 | 383,000 | -208,000 | -952,000 | -569,000 | -857,000 | -709,000 | -599,000 | -856,000 | -1,513,000 | -1,400,000 | -233,000 | -240,000 | -383,000 | -288,000 | 208,000 | 1,099,000 | 1,452,000 | 1,366,000 | 734,000 | 535,000 | 407,000 | -200,000 | -1,500,000 | 300,000 | 100,000 | -500,000 | -1,000,000 | -6,700,000 | 700,000 | 3,700,000 | 3,700,000 |
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