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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 16,895,000 | 20,978,000 | 22,061,000 | 22,428,000 | 21,449,000 | 21,356,000 | 25,944,000 | 34,085,000 | 30,494,000 | 30,919,000 | 33,014,000 | 53,753,000 | 59,922,000 | 70,452,000 | 59,138,000 | 21,904,000 | 29,018,000 | 29,100,000 | 23,390,000 | 16,950,000 | 15,357,000 | 14,082,000 | 12,761,000 | 11,282,000 | 10,952,000 | 10,510,000 | 9,648,000 | 9,032,000 | 8,857,000 | 9,779,000 | 3,731,000 | 7,381,000 | 7,602,000 | 8,027,000 | 7,919,000 | 7,050,000 | 7,189,000 | 7,245,000 | 7,340,000 | 7,484,000 | 6,916,000 | 7,274,000 | 6,739,000 | 6,885,000 | 6,599,000 | 6,741,000 | 6,480,000 | 5,730,000 | 5,790,000 | 5,919,000 | 6,057,000 | 5,699,000 | 5,931,000 | 6,111,000 | 5,805,000 | 5,552,000 | 5,653,000 | 2,854,000 | 2,503,000 | 2,275,000 | 2,199,000 | 1,976,000 | 1,925,000 | 1,807,000 | 1,897,000 | 1,971,000 | 1,908,000 |
cost of revenue | 1,653,000 | 7,839,000 | 2,146,000 | 3,023,000 | 2,670,000 | 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 |
gross profit | 15,242,000 | 13,139,000 | 19,915,000 | 19,405,000 | 18,779,000 | 21,356,000 | 25,944,000 | 34,085,000 | 30,494,000 | 30,919,000 | 33,014,000 | 53,753,000 | 59,922,000 | 70,452,000 | 59,138,000 | 21,904,000 | 29,018,000 | 29,100,000 | 23,390,000 | 16,950,000 | 15,357,000 | 14,082,000 | 12,761,000 | 11,282,000 | 10,952,000 | 10,510,000 | 9,648,000 | 9,032,000 | 8,857,000 | 9,779,000 | 3,731,000 | 7,381,000 | 7,602,000 | 8,027,000 | 7,919,000 | 7,050,000 | 7,189,000 | 7,245,000 | 7,340,000 | 7,484,000 | 6,916,000 | 7,274,000 | 6,739,000 | 6,885,000 | 6,599,000 | 6,741,000 | 6,480,000 | 5,730,000 | 5,790,000 | 5,919,000 | 6,057,000 | 5,699,000 | 5,931,000 | 6,111,000 | 5,805,000 | 5,552,000 | 5,653,000 | 2,854,000 | 2,503,000 | 2,275,000 | 2,199,000 | 1,976,000 | 1,925,000 | 1,807,000 | 1,897,000 | 1,971,000 | 1,908,000 |
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 |
sales and marketing | 318,000 | 543,000 | 536,000 | 519,000 | 418,000 | 599,000 | 806,000 | 1,002,000 | 792,000 | 862,000 | 1,349,000 | 2,052,000 | 2,311,000 | 2,242,000 | 1,861,000 | 1,777,000 | 1,466,000 | 1,062,000 | 727,000 | 567,000 | 396,000 | 351,000 | 162,000 | 178,000 | 117,000 | 175,000 | 126,000 | 130,000 | 107,000 | 179,000 | 131,000 | 135,000 | 100,000 | 118,000 | 159,000 | 147,000 | 106,000 | 126,000 | 134,000 | 73,000 | 67,000 | 137,000 | 96,000 | 111,000 | 105,000 | 128,000 | 122,000 | 80,000 | 279,000 | 146,000 | 76,000 | 70,000 | 92,000 | 118,000 | 81,000 | 68,000 | 93,000 | 39,000 | 30,000 | 44,000 | 54,000 | 46,000 | 37,000 | 31,000 | 28,000 | 30,000 | 50,000 |
general and administrative | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 10,149,000 | 12,218,000 | 1,360,000 | 778,000 | 10,993,000 | 11,729,000 | 15,336,000 | 17,586,000 | 17,406,000 | 18,384,000 | 21,436,000 | 29,575,000 | 34,002,000 | 33,335,000 | 27,144,000 | 15,006,000 | 17,824,000 | 15,968,000 | 11,568,000 | 8,352,000 | 7,323,000 | 6,396,000 | 5,248,000 | 4,536,000 | 4,130,000 | 4,202,000 | 3,950,000 | 3,776,000 | 3,651,000 | 3,418,000 | 3,331,000 | 2,927,000 | 3,684,000 | 3,301,000 | 3,106,000 | 2,752,000 | 3,110,000 | 2,825,000 | 2,854,000 | 2,832,000 | 3,099,000 | 2,792,000 | 2,648,000 | 2,613,000 | 2,930,000 | 2,857,000 | 2,861,000 | 2,602,000 | 2,470,000 | 2,632,000 | 2,552,000 | 2,476,000 | 2,619,000 | 4,254,000 | 2,815,000 | 2,026,000 | 2,508,000 | 1,932,000 | 915,000 | 885,000 | 0 | 216,000 | 0 | 721,000 | 0 | 0 | 0 |
operating income | 1,397,000 | -22,462,000 | -19,406,000 | 1,297,000 | 1,211,000 | 10,349,000 | -20,799,000 | -25,431,000 | 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 |
net income | 25,605,000 | -1,484,000 | 2,655,000 | 13,956,000 | 9,543,000 | 6,606,000 | 5,145,000 | 8,654,000 | 5,116,000 | 5,807,000 | 5,125,000 | 14,182,000 | 14,450,000 | 22,394,000 | 20,945,000 | -1,401,000 | 4,077,000 | 6,680,000 | 6,255,000 | 3,999,000 | 3,453,000 | 3,510,000 | 3,802,000 | 1,984,000 | 4,028,000 | 3,179,000 | 3,029,000 | 2,607,000 | 3,018,000 | 4,017,000 | -2,162,000 | 2,024,000 | 1,710,000 | 2,243,000 | 2,514,000 | 1,962,000 | 1,608,000 | 1,866,000 | 1,990,000 | 2,160,000 | 1,451,000 | 1,942,000 | 1,582,000 | 1,589,000 | 1,394,000 | 1,578,000 | 1,603,000 | 1,328,000 | 1,236,000 | 1,207,000 | 1,566,000 | 1,379,000 | 1,541,000 | 603,000 | 583,000 | 921,000 | 1,330,000 | 335,000 | 151,000 | 344,000 | -1,049,000 | 126,000 | 31,000 | -923,000 | 276,000 | 415,000 | 338,000 |
The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.