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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 21,592,000 | 11,617,000 | 11,584,000 | 12,672,000 | 21,823,000 | 13,140,000 | 12,357,000 | 13,890,000 | 20,046,000 | 10,105,000 | 10,013,000 | 11,575,000 | 17,917,000 | 10,604,000 | 10,517,000 | 11,650,000 | 21,880,000 | 9,848,000 | 10,948,000 | 10,889,000 | 20,893,000 | 12,549,000 | 11,419,000 | 11,207,000 | 15,563,000 | 12,046,000 | 11,460,000 | 7,150,000 | 13,332,000 | 6,946,000 | 6,031,000 | 4,692,000 | 4,599,785 | 4,169,151 | 2,883,720 | 2,103,491 | 1,503,030 | 1,262,054 | 786,398 | 685,651 | 619,972 | 576,716 | 564,331 | 562,999 |
cost of revenue | 5,670,000 | 2,802,000 | 3,408,000 | 3,128,000 | 3,584,000 | 3,788,000 | 3,391,000 | 3,394,000 | 1,890,000 | 2,410,000 | 2,375,000 | 2,181,000 | 2,454,000 | 3,293,000 | 2,563,000 | 2,427,000 | 2,137,000 | 2,050,000 | 2,188,000 | 1,932,000 | 2,534,000 | 1,502,000 | 2,109,000 | 1,697,000 | 1,497,000 | 1,400,000 | 1,196,000 | 1,803,000 | 850,000 | 548,000 | 541,000 | 440,000 | 306,133 | 337,902 | 259,127 | 200,496 | 74,045 | 65,069 | 59,732 | 49,797 | 26,137 | 0 | 11,805 | 14,493 |
gross profit | 15,922,000 | 8,815,000 | 8,176,000 | 9,544,000 | 18,239,000 | 9,352,000 | 8,966,000 | 10,496,000 | 18,156,000 | 7,695,000 | 7,638,000 | 9,394,000 | 15,463,000 | 7,311,000 | 7,954,000 | 9,223,000 | 19,743,000 | 7,798,000 | 8,760,000 | 8,957,000 | 18,359,000 | 11,047,000 | 9,310,000 | 9,510,000 | 14,066,000 | 10,646,000 | 10,264,000 | 5,347,000 | 12,482,000 | 6,398,000 | 5,490,000 | 4,252,000 | 4,293,652 | 3,831,249 | 2,624,593 | 1,902,995 | 1,428,985 | 1,196,985 | 726,666 | 635,854 | 593,835 | 576,716 | 552,526 | 548,506 |
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 |
sales, general and administrative | ||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 3,531,000 | 4,957,000 | 5,419,000 | 4,693,000 | 5,736,000 | 4,603,000 | 5,511,000 | 6,113,000 | 6,810,000 | 6,256,000 | 6,683,000 | 6,296,000 | 5,762,000 | 3,662,000 | 4,254,000 | 3,934,000 | 5,101,000 | 4,572,000 | 4,805,000 | 4,434,000 | 4,824,000 | 4,858,000 | 4,122,000 | 4,558,000 | 3,860,000 | 4,352,000 | 4,530,000 | 4,124,000 | 3,467,000 | 2,496,000 | 2,208,000 | 2,299,000 | 1,940,133 | 1,564,917 | 1,354,588 | 1,316,136 | 1,300,414 | 833,362 | 918,875 | 166,690 | 802,215 | 46,359 | 55,323 | 42,605 |
operating income | 12,391,000 | 15,000 | 2,757,000 | 4,837,000 | 12,478,000 | 4,725,000 | 3,455,000 | 4,320,000 | 11,296,000 | 1,434,000 | 955,000 | 3,098,000 | 9,701,000 | 3,649,000 | 3,689,000 | 5,289,000 | 14,636,000 | 3,226,000 | 3,954,000 | 4,523,000 | 13,529,000 | 6,155,000 | 5,188,000 | 4,821,000 | 10,155,000 | 6,114,000 | 5,551,000 | 708,000 | 8,312,000 | 2,190,000 | 3,234,000 | 1,896,000 | 2,273,009 | 2,154,424 | 1,213,359 | 575,945 | 38,800 | 321,021 | -253,132 | 469,164 | -193,945 | 515,922 | 496,946 | 505,901 |
net income | 17,317,000 | 4,210,000 | 7,711,000 | 1,676,000 | 6,559,000 | 1,094,000 | 2,916,000 | 1,106,000 | 12,893,000 | -2,554,000 | -2,735,000 | 2,360,000 | 6,035,000 | 527,000 | 162,000 | 394,000 | 9,192,000 | -1,364,000 | 6,052,000 | 8,000 | 7,314,000 | 3,639,000 | 860,000 | 441,000 | 5,637,000 | 2,216,000 | 1,687,000 | -1,626,000 | 4,714,000 | 70,000 | 872,000 | -1,354,000 | 652,711 | 623,867 | 107,077 | -156,441 | -360,488 | 27,651 | -358,283 | 134,590 | -534,987 | 169,418 | 170,459 | 177,642 |
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