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 | 2020-12-31 | 2020-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 5,112,000 | 2,458,000 | 5,809,000 | 181,000 | 6,371,000 | 6,034,000 | 4,251,000 | 3,570,000 | 1,712,000 | 1,857,000 | 1,105,000 | 168,000 | 278,000 |
cost of revenue | 1,889,000 | 2,293,000 | 1,376,000 | 384,000 | 1,680,000 | 1,285,000 | 1,066,000 | 1,755,000 | 955,000 | 839,000 | 506,000 | 151,000 | 317,000 |
gross profit | 3,223,000 | 165,000 | 4,433,000 | -203,000 | 4,691,000 | 4,749,000 | 3,185,000 | 1,815,000 | 757,000 | 1,018,000 | 599,000 | 17,000 | -39,000 |
operating expenses | |||||||||||||
research and development | 614,000 | 402,000 | 540,000 | 1,690,000 | 5,207,000 | 7,744,000 | 10,391,000 | 8,659,000 | 8,701,000 | 8,507,000 | 7,262,000 | 5,946,000 | 4,217,000 |
sales and marketing | 2,985,000 | 2,197,000 | 3,854,000 | 7,000,000 | 11,948,000 | 12,298,000 | 12,705,000 | 24,922,000 | 30,468,000 | 27,237,000 | 30,525,000 | 23,914,000 | 14,700,000 |
general and administrative | |||||||||||||
total operating expenses | 3,176,000 | 4,902,000 | 3,618,000 | 3,159,000 | 6,260,000 | 9,126,000 | 9,018,000 | 5,652,000 | 4,957,000 | 6,416,000 | 7,684,000 | 6,008,000 | 7,200,000 |
operating income | 6,775,000 | 7,501,000 | 8,012,000 | 11,849,000 | 23,415,000 | 29,168,000 | 32,114,000 | 39,233,000 | 44,126,000 | 42,160,000 | 45,471,000 | 35,868,000 | 26,117,000 |
net income | -3,552,000 | -7,336,000 | -3,579,000 | -12,052,000 | -18,724,000 | 76,711,000 | -28,929,000 | -37,418,000 | -43,369,000 | -41,142,000 | -44,872,000 | -35,851,000 | -26,156,000 |
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