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 | 2005-03-30 | 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 | 1998-12-31 | 1998-09-30 | 1998-06-30 | 1998-03-31 | 1997-12-31 | 1997-09-30 | 1997-06-30 | 1997-03-31 | 1996-12-31 | 1996-09-30 | 1996-06-30 | 1996-03-31 | 1995-12-31 | 1995-09-30 | 1995-06-30 | 1995-03-31 | 1994-12-31 | 1994-09-30 | 1994-06-30 | 1994-03-31 | 1993-12-31 | 1993-09-30 | 1993-06-30 | 1993-03-31 | 1992-12-31 | 1992-09-30 | 1992-06-30 | 1992-03-31 | 1991-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 25,386,000 | 2,023,000 | 25,776,101 | 25,422,000 | 24,256,000 | 23,191,000 | 24,812,145 | 24,571,000 | 24,479,000 | 23,730,000 | 24,695,765 | 23,090,000 | 21,164,000 | 20,979,000 | 20,806,462 | 21,686,000 | 21,451,000 | 21,747,000 | 22,483,887 | 22,779,000 | 21,225,000 | 20,705,000 | 21,035,994 | 20,979,000 | 20,168,000 | 19,334,000 | 20,890,586 | 20,008,000 | 18,403,000 | 18,734,000 | 18,769,210 | 18,619,000 | 18,369,000 | 17,611,000 | 16,877,996 | 17,096,000 | 17,092,000 | 17,985,000 | 17,024,477 | 17,040,000 | 17,609,000 | 16,831,000 | 18,375,814 | 11,642,000 | 9,613,000 | 9,511,000 | 10,992,419 | 9,516,000 | 9,328,000 | 9,608,000 | 7,778,395 | 8,654,000 | 8,019,000 | 8,685,000 | 8,598,555 | 7,514,000 | 8,213,000 | 7,491,000 | 10,391,433 | 11,256,000 | 11,290,000 | 6,784,000 | 8,147,833 | 8,071,000 | 10,680,000 | 8,669,000 | 8,974,932 | 8,782,000 | 7,672,000 | 7,783,000 | 6,506,329 | 7,103,000 | 10,541,000 | 10,153,000 | 25,001,544 | 25,330,000 | 25,330,000 | 29,499,000 | 25,068,000 | 21,065,357 | 19,353,000 | 17,889,000 | 13,302,000 | 13,885,535 | 9,775,000 | 16,348,000 | 13,658,000 | 13,806,570 | 10,953,000 | 9,766,000 | 10,153,000 | 12,260,301 | 13,107,000 | 10,982,000 | 10,111,000 | 10,075,797 | 9,850,000 | 9,500,000 | 9,600,000 | 10,600,000 | 9,600,000 | 9,100,000 | 7,500,000 | 6,900,000 | 7,100,000 | 6,800,000 | 6,700,000 | 9,500,000 | 2,600,000 | 3,000,000 | 2,600,000 | 2,000,000 | 3,000,000 | 3,700,000 | 4,300,000 | 2,300,000 | 3,200,000 | 3,700,000 | 4,900,000 | 3,600,000 | 5,000,000 | 3,600,000 | 3,200,000 | 3,700,000 | 4,800,000 | 4,800,000 | 3,500,000 | 4,700,000 | 4,500,000 | 6,100,000 |
cost of revenue | 14,498,000 | 4,427,000 | 13,537,158 | 13,677,000 | 13,084,000 | 12,597,000 | 12,698,201 | 12,511,000 | 12,856,000 | 12,513,000 | 12,537,127 | 12,435,000 | 11,217,000 | 10,266,000 | 8,815,825 | 11,312,000 | 11,684,000 | 11,495,000 | 11,243,593 | 11,186,000 | 11,085,000 | 10,472,000 | 10,625,770 | 10,541,000 | 10,665,000 | 10,119,000 | 9,992,425 | 9,191,000 | 9,364,000 | 9,504,000 | 9,576,898 | 10,064,000 | 9,863,000 | 9,367,000 | 9,698,281 | 9,602,000 | 9,038,000 | 10,066,000 | 9,349,449 | 9,445,000 | 9,712,000 | 8,740,000 | 10,687,365 | 5,622,000 | 4,894,000 | 4,918,000 | 5,856,680 | 5,204,000 | 4,836,000 | 5,300,000 | 4,235,550 | 4,584,000 | 4,423,000 | 5,237,000 | 4,599,220 | 3,971,000 | 5,406,000 | 4,646,000 | 6,105,383 | 6,040,000 | 5,645,000 | 4,333,000 | 6,267,465 | 5,601,000 | 6,864,000 | 6,160,000 | 8,241,480 | 6,694,000 | 5,761,000 | 5,965,000 | 5,880,516 | 5,599,000 | 7,340,000 | 8,131,000 | 16,339,603 | 16,066,000 | 16,066,000 | 18,619,000 | 15,698,000 | 12,975,935 | 12,315,000 | 11,334,000 | 7,783,000 | 8,320,313 | 6,303,000 | 10,320,000 | 8,387,000 | 7,172,893 | 6,550,000 | 6,491,000 | 6,032,000 | 12,364,198 | 6,110,000 | 7,422,000 | 6,698,000 | 6,594,289 | 6,325,000 | 7,200,000 | 7,000,000 | 7,400,000 | 7,000,000 | 6,400,000 | 5,100,000 | 6,200,000 | 5,100,000 | 4,800,000 | 5,200,000 | 6,700,000 | 1,800,000 | 1,800,000 | 1,600,000 | 1,900,000 | 1,600,000 | 1,600,000 | 1,700,000 | 3,000,000 | 900,000 | 800,000 | 1,800,000 | 500,000 | 1,900,000 | 1,200,000 | 1,200,000 | 3,200,000 | 1,900,000 | 1,500,000 | 700,000 | 3,300,000 | 1,300,000 | 2,200,000 |
gross profit | 10,888,000 | -2,404,000 | 12,238,943 | 11,745,000 | 11,172,000 | 10,594,000 | 12,113,944 | 12,060,000 | 11,623,000 | 11,217,000 | 12,158,638 | 10,655,000 | 9,947,000 | 10,713,000 | 11,990,637 | 10,374,000 | 9,767,000 | 10,252,000 | 11,240,294 | 11,593,000 | 10,140,000 | 10,233,000 | 10,410,224 | 10,438,000 | 9,503,000 | 9,215,000 | 10,898,161 | 10,817,000 | 9,039,000 | 9,230,000 | 9,192,312 | 8,555,000 | 8,506,000 | 8,244,000 | 7,179,715 | 7,494,000 | 8,054,000 | 7,919,000 | 7,675,028 | 7,595,000 | 7,897,000 | 8,091,000 | 7,688,449 | 6,020,000 | 4,719,000 | 4,593,000 | 5,135,739 | 4,312,000 | 4,492,000 | 4,308,000 | 3,542,845 | 4,070,000 | 3,596,000 | 3,448,000 | 3,999,335 | 3,543,000 | 2,807,000 | 2,845,000 | 4,286,050 | 5,216,000 | 5,645,000 | 2,451,000 | 1,880,368 | 2,470,000 | 3,816,000 | 2,509,000 | 733,452 | 2,088,000 | 1,911,000 | 1,818,000 | 625,813 | 1,504,000 | 3,201,000 | 2,022,000 | 8,661,941 | 9,264,000 | 9,264,000 | 10,880,000 | 9,370,000 | 8,089,422 | 7,038,000 | 6,555,000 | 5,519,000 | 5,565,222 | 3,472,000 | 6,028,000 | 5,271,000 | 6,633,677 | 4,403,000 | 3,275,000 | 4,121,000 | -103,897 | 6,997,000 | 3,560,000 | 3,413,000 | 3,481,508 | 3,525,000 | 2,300,000 | 2,600,000 | 3,200,000 | 2,600,000 | 2,700,000 | 2,400,000 | 700,000 | 2,000,000 | 2,000,000 | 1,500,000 | 2,800,000 | 800,000 | 1,200,000 | 1,000,000 | 100,000 | 1,400,000 | 2,100,000 | 2,600,000 | -700,000 | 2,300,000 | 2,900,000 | 3,100,000 | 3,100,000 | 3,100,000 | 2,400,000 | 2,000,000 | 500,000 | 2,900,000 | 3,300,000 | 2,800,000 | 1,400,000 | 3,200,000 | 3,900,000 |
operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
research and development | 416,000 | 467,000 | 441,749 | 435,000 | 342,000 | 349,000 | 385,181 | 354,000 | 370,000 | 386,000 | 392,979 | 419,000 | 424,000 | 400,000 | 435,376 | 535,000 | 583,000 | 472,000 | 444,347 | 381,000 | 550,000 | 437,000 | 497,747 | 503,000 | 407,000 | 349,000 | 375,670 | 332,000 | 361,000 | 412,000 | 388,846 | 395,000 | 412,000 | 436,000 | 696,398 | 360,000 | 359,000 | 397,000 | 632,821 | 360,000 | 374,000 | 395,000 | 407,560 | 381,000 | 320,000 | 330,000 | 304,656 | 315,000 | 293,000 | 329,000 | 380,032 | 453,000 | 153,000 | 454,000 | 299,342 | 528,000 | 777,000 | 854,000 | 912,470 | 872,000 | 928,000 | 880,000 | 1,331,591 | 1,189,000 | 1,323,000 | 1,163,000 | 1,372,098 | 1,509,000 | 1,379,000 | 1,432,000 | 1,619,645 | 1,683,000 | 1,725,000 | 1,840,000 | 1,701,761 | 1,482,000 | 1,482,000 | 1,448,000 | 1,374,000 | 1,427,062 | 1,349,000 | 1,383,000 | 1,333,000 | 1,289,451 | 1,271,000 | 1,358,000 | 1,246,000 | 1,446,785 | 1,193,000 | 1,254,000 | 1,205,000 | 1,310,421 | 1,528,000 | 1,516,000 | 1,512,000 | 1,159,325 | 1,358,000 | 1,500,000 | 1,600,000 | 1,500,000 | 1,900,000 | 1,600,000 | 1,600,000 | 1,900,000 | 1,900,000 | 1,500,000 | 1,200,000 | 100,000 | 2,000,000 | 1,000,000 | 900,000 | 1,100,000 | 900,000 | 800,000 | 800,000 | 1,200,000 | 700,000 | 800,000 | 800,000 | 600,000 | 500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
sales, general and administrative | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 6,003,000 | 14,840,000 | 9,758,681 | 7,578,000 | 6,940,000 | 6,683,000 | 7,969,762 | 6,422,000 | 5,140,000 | 5,476,000 | 8,315,023 | 6,533,000 | 4,965,000 | 6,563,000 | 11,461,721 | 7,759,000 | 4,746,000 | 4,766,000 | 7,232,102 | 4,985,000 | 4,160,000 | 4,696,000 | 5,724,013 | 6,036,000 | 3,693,000 | 4,430,000 | 7,166,081 | 4,815,000 | 4,430,000 | 4,477,000 | 6,773,696 | 4,458,000 | 4,281,000 | 4,629,000 | 3,982,838 | 4,828,000 | 4,456,000 | 4,481,000 | 5,040,359 | 5,276,000 | 4,602,000 | 4,038,000 | 5,380,702 | 4,390,000 | 2,997,000 | 2,717,000 | 3,188,188 | 2,709,000 | 2,598,000 | 2,547,000 | 3,007,376 | 2,692,000 | 2,153,000 | 3,013,000 | 3,916,065 | 3,518,000 | 4,074,000 | 4,267,000 | 4,603,987 | 4,454,000 | 4,944,000 | 4,299,000 | 13,234,939 | 5,191,000 | 7,692,000 | 6,615,000 | 9,381,023 | 7,403,000 | 7,310,000 | 7,909,000 | 9,414,299 | 8,862,000 | 8,745,000 | 10,057,000 | 9,104,639 | 9,289,000 | 9,289,000 | 9,657,000 | 8,463,000 | 8,951,716 | 8,444,000 | 9,018,000 | 9,258,000 | 9,614,467 | 9,361,000 | 8,897,000 | 7,833,000 | 15,095,780 | 8,254,000 | 7,306,000 | 7,503,000 | 5,326,720 | 9,823,000 | 7,518,000 | 7,412,000 | 8,197,080 | 7,464,000 | 6,700,000 | 6,100,000 | 7,700,000 | 6,700,000 | 6,500,000 | 5,700,000 | 7,300,000 | 6,300,000 | 5,500,000 | 4,700,000 | 17,800,000 | 4,900,000 | 4,200,000 | 3,400,000 | 4,900,000 | 3,900,000 | 3,300,000 | 3,300,000 | 4,200,000 | 3,300,000 | 3,200,000 | 3,400,000 | 4,000,000 | 2,900,000 | 3,400,000 | 2,800,000 | 2,800,000 | 3,300,000 | 3,000,000 | 2,600,000 | 2,200,000 | 2,800,000 | 3,100,000 |
operating income | 4,885,000 | 6,571,000 | 2,480,262 | 4,167,000 | 4,232,000 | 3,911,000 | 4,144,182 | 5,638,000 | 6,483,000 | 5,741,000 | 3,843,615 | 4,122,000 | 4,982,000 | 4,150,000 | 528,916 | 2,615,000 | 5,021,000 | 5,486,000 | 4,008,192 | 6,608,000 | 5,980,000 | 5,537,000 | 4,686,211 | 4,402,000 | 5,810,000 | 4,785,000 | 3,732,080 | 6,002,000 | 4,609,000 | 4,753,000 | 2,418,616 | 4,097,000 | 4,225,000 | 3,615,000 | 3,196,877 | 2,666,000 | 3,598,000 | 3,438,000 | 2,634,669 | 2,319,000 | 3,295,000 | 4,053,000 | 2,307,747 | 1,630,000 | 1,722,000 | 1,876,000 | 1,947,551 | 1,603,000 | 1,894,000 | 1,761,000 | 535,469 | 1,378,000 | 1,443,000 | 435,000 | 83,270 | 25,000 | -1,267,000 | -1,422,000 | -317,937 | 762,000 | 701,000 | -1,848,000 | -14,749,571 | -2,721,000 | -3,876,000 | -4,106,000 | -8,647,571 | -5,315,000 | -5,399,000 | -6,091,000 | -8,788,486 | -7,358,000 | -5,544,000 | -8,035,000 | -442,698 | -25,000 | -25,000 | 1,223,000 | 907,000 | -862,294 | -1,406,000 | -2,463,000 | -3,739,000 | -4,049,245 | -5,889,000 | -2,869,000 | -2,562,000 | -8,462,103 | -3,851,000 | -4,031,000 | -3,382,000 | -5,430,617 | -2,826,000 | -3,958,000 | -3,999,000 | -4,715,572 | -3,939,000 | -4,400,000 | -3,500,000 | -4,500,000 | -4,100,000 | -3,800,000 | -3,300,000 | -6,600,000 | -4,300,000 | -3,500,000 | -3,200,000 | -15,000,000 | -4,100,000 | -3,000,000 | -2,400,000 | -4,800,000 | -2,500,000 | -1,200,000 | -700,000 | -4,900,000 | -1,000,000 | -300,000 | -300,000 | -900,000 | 200,000 | -1,000,000 | -800,000 | -2,300,000 | -400,000 | 300,000 | 200,000 | -800,000 | 400,000 | 800,000 |
net income | 3,759,000 | 8,700,000 | 1,236,776 | 3,860,000 | 2,232,000 | 1,923,000 | 3,653,388 | 3,262,000 | 4,020,000 | 3,887,000 | 720,588 | 3,868,000 | 3,111,000 | 2,508,000 | 576,205 | 1,261,000 | 3,104,000 | 3,299,000 | 4,583,131 | 3,863,000 | 3,552,000 | 3,318,000 | 9,841,802 | 3,481,000 | 4,189,000 | 3,719,000 | 5,907,621 | 5,900,000 | 4,242,000 | 3,571,000 | 6,364,625 | 3,005,000 | 3,493,000 | 2,862,000 | 5,698,651 | 2,019,000 | 2,658,000 | 2,535,000 | 4,077,130 | 1,739,000 | 2,143,000 | 2,437,000 | 4,802,542 | 1,076,000 | 1,349,000 | 1,452,000 | 1,434,481 | 1,292,000 | 1,536,000 | 1,513,000 | 228,910 | 1,184,000 | 1,363,000 | 385,000 | 29,258 | -8,000 | -1,292,000 | -1,741,000 | 61,267 | 730,000 | 781,000 | -450,000 | -6,766,367 | -2,695,000 | -3,838,000 | -209,000 | -8,562,867 | -5,401,000 | -5,470,000 | -6,105,000 | -8,932,357 | -7,357,000 | -5,358,000 | -8,317,000 | -432,591 | -480,000 | -480,000 | 1,141,000 | 786,000 | -1,537,383 | -1,484,000 | -2,630,000 | -3,843,000 | -3,054,416 | -6,326,000 | -2,921,000 | -2,706,000 | -9,275,207 | -5,050,000 | -4,710,000 | -3,847,000 | -5,462,862 | -2,801,000 | -3,014,000 | -3,907,000 | -984,987 | -3,963,000 | -2,700,000 | -3,300,000 | -4,600,000 | -4,300,000 | -2,500,000 | -2,800,000 | 2,300,000 | -3,700,000 | -2,100,000 | -2,300,000 | 55,700,000 | -4,000,000 | 6,400,000 | -2,000,000 | -4,000,000 | 1,900,000 | -900,000 | -400,000 | -800,000 | -900,000 | -100,000 | -100,000 | -500,000 | 100,000 | 100,000 | 100,000 | -900,000 | 300,000 | 400,000 | 400,000 | -900,000 | 400,000 | 600,000 |
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