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 | 31,458,000 | 34,474,000 | 35,007,000 | 38,402,000 | 40,210,000 | 41,985,000 | 40,541,000 | 44,330,000 | 41,481,000 | 35,872,000 | 30,534,000 |
cost of revenue | 23,194,000 | 23,940,000 | 23,062,000 | 28,417,000 | 25,144,000 | 26,437,000 | 28,544,000 | 26,290,000 | 26,581,000 | 22,376,000 | 17,123,000 |
gross profit | 8,264,000 | 10,534,000 | 11,945,000 | 9,985,000 | 15,066,000 | 15,548,000 | 11,997,000 | 18,040,000 | 14,900,000 | 13,496,000 | 13,411,000 |
operating expenses | |||||||||||
research and development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
sales, general and administrative | |||||||||||
total operating expenses | 13,462,000 | 14,088,000 | 15,347,000 | 16,112,000 | 16,587,000 | 16,069,000 | 19,280,000 | 15,585,000 | 12,829,000 | 11,295,000 | 10,342,000 |
operating income | -5,198,000 | -4,960,000 | 2,843,000 | 4,212,000 | -1,534,000 | -307,000 | 19,766,000 | 2,455,000 | 2,071,000 | 2,201,000 | 3,069,000 |
net income | -4,362,000 | -7,264,000 | -1,332,000 | -114,876,000 | -1,046,107,000 | 34,726,000 | 17,839,000 | 7,889,000 | -3,476,000 | -4,082,000 | -500,000 |
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