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 | 1999-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 13,470,000 | 8,537,000 | 10,175,000 | 11,182,000 | 11,050,000 | 10,531,000 | 9,596,000 | 9,099,000 | 9,289,000 | 9,737,000 | 9,396,000 | 9,442,000 | 9,238,000 | 9,490,000 | 9,283,000 | 8,661,000 | 9,263,000 | 9,543,000 | 9,403,000 | 8,512,000 | 8,244,000 | 8,892,000 | 8,004,000 | 7,827,000 | 7,899,000 | 8,199,000 | 8,188,000 | 7,126,000 | 7,287,000 | 7,551,000 | 7,448,000 | 7,214,000 | 6,127,000 | 5,559,000 | 5,530,000 | 5,617,000 | 5,551,000 | 5,804,000 | 5,653,000 | 5,183,000 | 5,364,000 | 5,452,000 | 5,302,000 | 5,280,000 | 5,380,000 | 5,273,000 | 5,126,000 | 5,093,000 | 5,253,000 | 5,278,000 | 5,099,000 | 4,970,000 | 5,115,000 | 5,177,000 | 5,153,000 | 4,793,000 | 4,332,000 | 4,585,000 | 4,512,000 | 4,525,000 | 4,580,000 | 4,828,000 | 4,691,000 | 4,415,000 | 4,288,000 | 4,232,000 | 4,231,000 | 4,122,000 | 4,341,000 | 4,114,000 | 4,280,000 | 4,165,000 | 4,081,151 | 4,108,000 | 4,083,000 | 4,005,000 | 4,044,811 | 3,919,000 | 3,893,000 | 3,801,000 | 3,824,548 | 3,902,000 | 3,982,000 | 3,155,000 | 3,104,918 | 2,981,000 | 2,913,000 | 2,851,000 | 2,840,110 | 2,676,000 | 2,674,000 | 2,603,000 | 2,405,292 | 2,374,000 | 2,291,000 | 2,245,000 | 1,070,000 | 1,100,000 | 1,100,000 | 1,000,000 |
cost of revenue | 0 | 0 | 0 | 995,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 967,000 | 893,000 | 0 | 0 | 901,000 | 879,000 | 0 | 0 | 883,000 | 952,000 | 0 | 0 | 658,000 | 613,000 | 0 | 0 | 712,000 | 601,000 | 0 | 0 | 615,000 | 666,000 | 0 | 0 | 637,000 | 684,000 | 0 | 0 | 616,000 | 641,000 | 0 | 0 | 670,000 | 790,000 | 541,000 | 0 | 0 | 957,000 | 621,000 | 0 | 621,000 | 554,000 | 525,000 | 0 | 502,000 | 595,000 | 512,000 | 0 | 479,000 | 511,000 | 448,000 | 0 | 437,000 | 482,000 | 462,000 | 0 | 611,000 | 593,000 | 559,000 | 0 | 564,000 | 616,000 | 503,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
gross profit | 13,470,000 | 8,537,000 | 10,175,000 | 10,187,000 | 11,050,000 | 10,531,000 | 9,596,000 | 9,099,000 | 9,289,000 | 9,737,000 | 9,396,000 | 9,442,000 | 9,238,000 | 9,490,000 | 9,283,000 | 8,661,000 | 9,263,000 | 9,543,000 | 9,403,000 | 8,512,000 | 8,244,000 | 7,925,000 | 7,111,000 | 7,827,000 | 7,899,000 | 7,298,000 | 7,309,000 | 7,126,000 | 7,287,000 | 6,668,000 | 6,496,000 | 7,214,000 | 6,127,000 | 4,901,000 | 4,917,000 | 5,617,000 | 5,551,000 | 5,092,000 | 5,052,000 | 5,183,000 | 5,364,000 | 4,837,000 | 4,636,000 | 5,280,000 | 5,380,000 | 4,636,000 | 4,442,000 | 5,093,000 | 5,253,000 | 4,662,000 | 4,458,000 | 4,970,000 | 5,115,000 | 4,507,000 | 4,363,000 | 4,252,000 | 4,332,000 | 4,585,000 | 3,555,000 | 3,904,000 | 4,580,000 | 4,207,000 | 4,137,000 | 3,890,000 | 4,288,000 | 3,730,000 | 3,636,000 | 3,610,000 | 4,341,000 | 3,635,000 | 3,769,000 | 3,717,000 | 4,081,151 | 3,671,000 | 3,601,000 | 3,543,000 | 4,044,811 | 3,308,000 | 3,300,000 | 3,242,000 | 3,824,548 | 3,338,000 | 3,366,000 | 2,652,000 | 3,104,918 | 2,981,000 | 2,913,000 | 2,851,000 | 2,840,110 | 2,676,000 | 2,674,000 | 2,603,000 | 2,405,292 | 2,374,000 | 2,291,000 | 2,245,000 | 1,070,000 | 1,100,000 | 1,100,000 | 1,000,000 |
operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
research and development | 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 | 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 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
sales, general and administrative | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | -13,473,000 | 183,000 | 259,000 | 269,000 | 1,099,000 | 214,000 | 257,000 | -5,919,000 | -11,071,000 | 397,000 | 428,000 | 289,000 | 1,033,000 | 281,000 | 226,000 | 282,000 | 10,053,000 | 334,000 | 336,000 | 318,000 | 9,016,000 | 281,000 | 284,000 | 263,000 | 8,545,000 | 284,000 | 244,000 | 263,000 | -8,267,000 | 263,000 | 328,000 | 284,000 | -6,106,000 | 350,000 | 459,000 | 270,000 | -5,843,000 | 220,000 | 222,000 | 209,000 | -5,421,000 | 244,000 | 273,000 | 206,000 | -7,344,000 | 218,000 | 224,000 | 200,000 | -6,367,000 | 223,000 | 247,000 | 179,000 | -6,010,000 | 212,000 | 236,000 | 245,000 | -6,361,000 | -2,921,000 | 231,000 | 213,000 | -5,160,000 | 227,000 | 199,000 | 181,000 | 5,103,000 | 205,000 | 215,000 | 180,000 | 4,816,000 | 175,000 | 178,000 | 194,000 | 4,582,000 | 177,000 | 190,000 | 150,000 | 4,288,000 | 281,000 | 257,000 | 221,000 | 3,462,000 | 221,000 | 426,000 | 497,000 | 329,577 | 538,000 | 516,000 | 579,000 | 783,740 | 1,038,000 | 1,000,000 | 1,041,000 | 1,090,848 | 1,057,000 | 847,000 | 595,000 | 2,300,000 | 600,000 | 400,000 | 600,000 |
operating income | -3,000 | 3,710,000 | 3,155,000 | 5,327,000 | 14,188,000 | 4,184,000 | 3,424,000 | 3,180,000 | 3,621,000 | 3,810,000 | 3,516,000 | 3,845,000 | 3,656,000 | 3,530,000 | 3,247,000 | 2,951,000 | 3,353,000 | 3,955,000 | 3,919,000 | 3,045,000 | 3,162,000 | 3,478,000 | 2,782,000 | 2,836,000 | 2,859,000 | 3,277,000 | 3,371,000 | 2,427,000 | 2,760,000 | 2,838,000 | 2,906,000 | 2,646,000 | 1,909,000 | 2,125,000 | 1,954,000 | 2,178,000 | 1,974,000 | 2,415,000 | 2,507,000 | 2,154,000 | 2,125,000 | 2,487,000 | 2,207,000 | 2,163,000 | 2,337,000 | 1,512,000 | 2,112,000 | 1,985,000 | 2,262,000 | 2,441,000 | 2,305,000 | 2,267,000 | 2,617,000 | 2,595,000 | 2,767,000 | 2,949,000 | 2,448,000 | 1,664,000 | 1,165,000 | 3,291,000 | 3,779,000 | 3,663,000 | 3,976,000 | 4,425,000 | 4,706,000 | 4,758,000 | 4,687,000 | 4,551,000 | 5,015,000 | 4,605,000 | 4,426,000 | 4,275,000 | 4,256,572 | 4,158,000 | 3,865,000 | 3,665,000 | 3,738,239 | 3,589,000 | 3,557,000 | 3,463,000 | 3,618,132 | 3,559,000 | 3,792,000 | 3,149,000 | 3,434,495 | 3,519,000 | 3,429,000 | 3,430,000 | 3,623,850 | 3,714,000 | 3,674,000 | 3,644,000 | 3,496,140 | 3,431,000 | 3,138,000 | 2,840,000 | 1,580,000 | 1,700,000 | 1,500,000 | 1,600,000 |
net income | 3,110,000 | 3,138,000 | 2,726,000 | 3,816,000 | 3,540,000 | 3,125,000 | 2,710,000 | 2,527,000 | 2,819,000 | 2,936,000 | 2,730,000 | 2,939,000 | 2,853,000 | 2,746,000 | 2,438,000 | 2,094,000 | 2,403,000 | 2,915,000 | 2,860,000 | 2,147,000 | 2,496,000 | 2,524,000 | 2,100,000 | 2,133,000 | 1,587,000 | 2,109,000 | 2,190,000 | 1,553,000 | 1,741,000 | 1,758,000 | 1,783,000 | 1,582,000 | 1,106,000 | 1,398,000 | 1,228,000 | 1,466,000 | 1,255,000 | 1,524,000 | 1,518,000 | 1,297,000 | 1,244,000 | 1,426,000 | 1,210,000 | 1,194,000 | 1,249,000 | 719,000 | 1,035,000 | 919,000 | 1,042,000 | 1,093,000 | 941,000 | 896,000 | 966,000 | 910,000 | 988,000 | 1,001,000 | 358,000 | 10,000 | -405,000 | 803,000 | 978,000 | 803,000 | 889,000 | 899,000 | 901,000 | 893,000 | 869,000 | 749,000 | 986,000 | 852,000 | 936,000 | 934,000 | 985,247 | 975,000 | 872,000 | 856,000 | 881,382 | 856,000 | 861,000 | 833,000 | 926,064 | 886,000 | 1,000,000 | 721,000 | 852,359 | 829,000 | 774,000 | 793,000 | 830,243 | 775,000 | 777,000 | 717,000 | 762,157 | 632,000 | 589,000 | 475,000 | 90,000 | 200,000 | 300,000 | 300,000 |
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