Quarterly
Annual
| Unit: USD | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 17,036,000 | 17,580,000 | -4,945,000 | 29,327,000 | 30,033,000 | 50,008,000 | 61,822,000 | 27,177,000 | 26,832,000 | 18,191,000 | 18,050,000 | 21,963,000 | 17,458,000 | 24,842,000 |
cost of revenue | 4,822,000 | 5,852,000 | 613,000 | 9,419,000 | 10,369,000 | 12,174,000 | 17,059,000 | 7,238,000 | 5,201,000 | 4,395,000 | 8,649,000 | 7,244,000 | 4,242,000 | 9,515,000 |
gross profit | 12,214,000 | 11,728,000 | -5,558,000 | 19,908,000 | 19,664,000 | 37,834,000 | 44,763,000 | 19,939,000 | 21,631,000 | 13,796,000 | 9,401,000 | 14,719,000 | 13,216,000 | 15,327,000 |
operating expenses | ||||||||||||||
research and development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
sales, general and administrative | ||||||||||||||
total operating expenses | 27,739,000 | 31,504,000 | 52,545,000 | 53,913,000 | 52,828,000 | 32,090,000 | 36,785,000 | 110,492,000 | 18,562,000 | 16,828,000 | 26,103,000 | 10,100,000 | 7,633,000 | 13,991,000 |
operating income | -15,525,000 | -19,776,000 | -85,449,000 | -34,005,000 | -33,164,000 | 5,744,000 | 7,978,000 | -90,553,000 | 3,069,000 | -3,032,000 | -16,702,000 | 4,619,000 | 5,583,000 | 1,336,000 |
net income | -23,726,000 | -22,653,000 | -86,375,000 | -60,010,000 | -34,926,000 | 2,512,000 | 14,847,000 | -130,193,000 | -30,524,000 | -36,845,000 | -32,773,000 | 2,349,000 | 5,868,000 | -733,000 |
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