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 | 33,636,000 | 2,006,000 | 34,000 | 28,000 | 140,000 | 166,000 | 570,000 | 585,000 | 594,000 | 325,000 | 521,000 |
cost of revenue | 361,000 | 1,044,000 | 931,000 | 15,877,000 | 17,607,000 | 16,550,999 | 12,076,000 | 0 | 0 | 0 | 0 |
gross profit | 33,275,000 | 962,000 | -897,000 | -15,849,000 | -17,467,000 | -16,384,999 | -11,506,000 | 585,000 | 594,000 | 325,000 | 521,000 |
operating expenses | |||||||||||
research and development | 20,286,000 | 14,585,000 | 18,994,000 | 15,877,000 | 17,607,000 | 16,551,000 | 12,076,000 | 12,661,000 | 11,811,000 | 12,684,000 | 21,146,000 |
sales, general and administrative | |||||||||||
total operating expenses | 27,914,000 | 21,395,000 | 26,747,000 | 24,883,000 | 24,557,000 | 23,971,000 | 19,857,000 | 21,110,000 | 18,147,000 | 19,840,000 | 27,788,000 |
operating income | -28,275,000 | -19,389,000 | -26,713,000 | -24,855,000 | -24,417,000 | -23,805,000 | -19,287,000 | -20,525,000 | -17,553,000 | -19,515,000 | -27,267,000 |
net income | -28,179,000 | -17,252,000 | -25,175,000 | -24,291,000 | -24,617,000 | -24,013,000 | -19,073,000 | -19,909,000 | -17,236,000 | -19,429,000 | -26,853,000 |
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