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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 17,975,000 | 17,317,000 | 21,460,000 | 20,107,000 | 11,489,000 | 10,765,000 | 9,971,000 | 4,946,000 | 4,769,000 | 2,093,000 | 1,159,000 |
cost of revenue | 17,569,000 | 12,375,000 | 17,500,000 | 14,630,000 | 8,592,000 | 5,794,000 | 6,095,000 | 2,276,000 | 3,975,000 | 1,474,000 | 714,000 |
gross profit | 406,000 | 4,942,000 | 3,960,000 | 5,477,000 | 2,897,000 | 4,971,000 | 3,876,000 | 2,670,000 | 794,000 | 619,000 | 445,000 |
operating expenses | |||||||||||
research and development | 25,000 | 8,000 | 13,000 | 16,000 | -162,000 | 170,000 | 212,000 | 210,000 | 67,000 | -20,000 | 61,000 |
sales, general and administrative | |||||||||||
total operating expenses | 3,097,000 | 5,496,000 | 9,062,000 | 8,525,000 | 9,276,000 | 9,348,000 | 10,924,000 | 10,331,000 | 9,695,000 | 4,231,000 | 3,381,000 |
operating income | -2,691,000 | -540,000 | -40,061,000 | -3,048,000 | 22,379,000 | -4,377,000 | -7,048,000 | -7,661,000 | -10,187,000 | -3,612,000 | -2,937,000 |
net income | -8,285,000 | 1,237,000 | -44,556,000 | -3,905,000 | -12,525,000 | -7,358,000 | -43,093,000 | -7,525,000 | -12,544,000 | -3,608,000 | -2,958,000 |
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