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 | 2009-12-31 | 2006-12-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 | 2005-12-31 | 2005-09-30 | 2005-06-30 | 2005-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 21,374,000 | 20,552,000 | 24,807,000 | 31,228,000 | 32,374,000 | 23,869,000 | 37,064,000 | 45,417,000 | 38,063,000 | 29,029,000 | 30,836,000 | 27,268,000 | -697,000 | 42,286,000 | 21,098,000 | 28,005,000 | 39,348,000 | 40,066,000 | 29,374,000 | 26,578,000 | 28,131,000 | 24,258,000 | 30,768,000 | 32,151,000 | 33,307,000 | 31,122,000 | 21,391,000 | 24,336,000 | 18,259,000 | 21,367,000 | 26,198,000 | 17,403,000 | 21,619,000 | 19,437,000 | 23,273,000 | 28,372,000 | 29,532,000 | 21,052,000 | 33,669,000 | 31,152,000 | 27,409,000 | 29,405,000 | 26,660,000 | 42,311,000 | 28,395,000 | 36,490,000 | 30,010,000 | 40,622,000 | 35,438,000 | 37,781,000 | 20,664,000 | 11,280,000 | 5,144,674 | 9,609,326 | 4,899,633 | 37,779,056 | -7,954 | 7,113 | 595 | 246 | 2,863 | 3,248 | 32 | 1,544 |
cost of revenue | 24,375,000 | 24,963,000 | 26,976,000 | 27,299,000 | 27,790,000 | 26,047,000 | 29,045,000 | 26,094,000 | 25,016,000 | 20,784,000 | 23,956,000 | 18,693,000 | 17,669,000 | 31,384,000 | 22,679,000 | 28,321,000 | 31,481,000 | 30,748,000 | 22,883,000 | 21,139,000 | 20,175,000 | 20,965,000 | 21,247,000 | 19,231,000 | 18,035,000 | 19,921,000 | 16,165,000 | 13,920,000 | 17,036,000 | 16,004,000 | 13,805,000 | 13,949,000 | 16,685,000 | 14,996,000 | 16,348,000 | 14,349,000 | 18,458,000 | 14,205,000 | 15,845,000 | 14,966,000 | 17,706,000 | 18,028,000 | 15,516,000 | 17,432,000 | 11,183,000 | 12,717,000 | 12,774,000 | 6,931,000 | 5,424,000 | 6,608,000 | 3,466,000 | 2,437,000 | 2,004,122 | 2,890,226 | 3,829,137 | 2,104,908 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
gross profit | -3,001,000 | -4,411,000 | -2,169,000 | 3,929,000 | 4,584,000 | -2,178,000 | 8,019,000 | 19,323,000 | 13,047,000 | 8,245,000 | 6,880,000 | 8,575,000 | -18,366,000 | 10,902,000 | -1,581,000 | -316,000 | 7,867,000 | 9,318,000 | 6,491,000 | 5,439,000 | 7,956,000 | 3,293,000 | 9,521,000 | 12,920,000 | 15,272,000 | 11,201,000 | 5,226,000 | 10,416,000 | 1,223,000 | 5,363,000 | 12,393,000 | 3,454,000 | 4,934,000 | 4,441,000 | 6,925,000 | 14,023,000 | 11,074,000 | 6,847,000 | 17,824,000 | 16,186,000 | 9,703,000 | 11,377,000 | 11,144,000 | 24,879,000 | 17,212,000 | 23,773,000 | 17,236,000 | 33,691,000 | 30,014,000 | 31,173,000 | 17,198,000 | 8,843,000 | 3,140,552 | 6,719,100 | 1,070,496 | 35,674,148 | -7,954 | 7,113 | 595 | 246 | 2,863 | 3,248 | 32 | 1,544 |
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 | -11,869,000 | 5,394,000 | 4,117,000 | 2,358,000 | 7,429,000 | 4,467,000 | 6,025,000 | 3,066,000 | 6,323,774 | 3,741,090 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
sales, general and administrative | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 1,675,000 | 3,622,000 | 3,577,000 | 3,179,000 | 3,822,000 | 3,392,000 | 5,150,000 | 4,978,000 | 2,467,000 | 4,190,000 | 3,679,000 | 3,272,000 | 2,328,000 | 4,464,000 | 2,748,000 | 3,429,000 | 3,885,000 | 3,801,000 | 3,339,000 | 3,461,000 | 5,043,000 | 3,444,000 | 3,476,000 | 3,539,000 | 3,725,000 | 3,407,000 | 2,811,000 | 2,634,000 | 5,945,000 | 2,908,000 | 2,312,000 | 2,682,000 | 2,956,000 | 4,723,000 | 5,282,000 | 4,443,000 | 3,874,000 | 7,262,000 | 3,846,000 | 4,301,000 | 9,067,000 | 13,261,000 | 11,912,000 | 12,532,000 | 10,189,000 | 10,209,000 | 9,748,000 | 8,338,000 | 15,090,000 | 9,300,000 | 10,474,000 | 6,690,000 | 11,673,518 | 8,220,984 | 1,991,442 | 4,989,674 | 1,072,525 | 746,316 | 593,784 | 331,225 | 532,195 | 388,306 | 100,019 | 0 |
operating income | -4,676,000 | -6,175,000 | -5,878,000 | 335,000 | -2,159,000 | -9,255,000 | 2,904,000 | 14,221,000 | 5,607,000 | 4,055,000 | 3,201,000 | 5,303,000 | 1,154,000 | 6,438,000 | -4,329,000 | -3,745,000 | 3,982,000 | 5,517,000 | 3,152,000 | 1,978,000 | 2,913,000 | -151,000 | 6,045,000 | 9,381,000 | 11,547,000 | 7,794,000 | 2,415,000 | 7,782,000 | -4,722,000 | 2,455,000 | 10,081,000 | 772,000 | 1,978,000 | -282,000 | 1,643,000 | 9,580,000 | 7,200,000 | -415,000 | 13,978,000 | 11,885,000 | 636,000 | -1,884,000 | -768,000 | 12,347,000 | 7,023,000 | 13,564,000 | 7,488,000 | 25,353,000 | 14,924,000 | 21,873,000 | 6,724,000 | 2,153,000 | -8,532,966 | -1,501,884 | -5,820,579 | -7,094,582 | -1,080,479 | -739,203 | -593,189 | -330,979 | -537,084 | -464,109 | -108,360 | 1,544 |
net income | -3,057,000 | -7,341,000 | -4,584,000 | -1,035,000 | -3,283,000 | -9,730,000 | 2,673,000 | 4,019,000 | 2,689,000 | 1,529,000 | 1,283,000 | 2,527,000 | 4,291,000 | 5,001,000 | -1,812,000 | -3,121,000 | 174,000 | 2,978,000 | 1,798,000 | 882,000 | 858,000 | -781,000 | 3,754,000 | 5,457,000 | -5,671,000 | 4,581,000 | 864,000 | 4,376,000 | -3,612,000 | 1,594,000 | 5,608,000 | 797,000 | -2,334,000 | -469,000 | 812,000 | 5,053,000 | 3,355,000 | -1,455,000 | 7,808,000 | 7,125,000 | -4,098,000 | -1,830,000 | -1,373,000 | 7,387,000 | 9,170,000 | 7,297,000 | 3,604,000 | 16,122,000 | 37,979,000 | 15,218,000 | 3,139,000 | 2,033,000 | -9,121,041 | -1,182,530 | -5,811,938 | -7,065,225 | -923,391 | -839,203 | -593,189 | -330,979 | -537,084 | -464,109 | -108,359 | -304,478 |
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.
