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 |
|---|---|---|---|---|---|---|---|---|---|
revenue | 23,887,000 | 19,640,000 | 18,963,000 | 16,633,000 | 1,609,000 | 1,701,000 | 21,200,000 | 1,119,000 | 24,401,000 |
cost of revenue | 0 | 1,609,000 | 1,634,000 | 1,550,000 | 0 | 1,118,000 | 2,283,000 | 1,713,000 | 0 |
gross profit | 23,887,000 | 18,031,000 | 17,329,000 | 15,083,000 | 1,609,000 | 583,000 | 18,917,000 | -594,000 | 24,401,000 |
operating expenses | |||||||||
research and development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
sales, general and administrative | |||||||||
total operating expenses | 3,184,000 | -13,140,000 | -12,687,000 | -9,199,000 | 4,881,000 | 6,837,000 | -11,405,000 | 11,791,000 | -16,313,000 |
operating income | -1 | 6,500,000 | 6,276,000 | 5,884,000 | 9,550,000 | 7,420,000 | 7,512,000 | 12,910,000 | 13,808,000 |
net income | 4,157,000 | 4,804,000 | 4,638,000 | 3,861,000 | 6,545,000 | 3,627,000 | 5,441,000 | 9,434,000 | 10,111,000 |
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