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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 18,798,000 | 14,757,000 | 7,591,000 | 24,494,000 | 146,777,000 | 66,660,000 | 84,351,000 | 177,454,000 | 192,506,000 | 223,679,000 | 137,423,000 | 64,499,000 | 13,263,000 | 4,730,000 |
cost of revenue | 35,742,000 | 22,180,000 | 29,346,000 | 39,823,000 | 90,783,000 | 50,595,000 | 101,898,000 | 86,697,000 | 102,796,000 | 88,569,000 | 55,142,000 | 30,035,000 | 12,310,000 | 2,641,000 |
gross profit | -16,944,000 | -7,423,000 | -21,755,000 | -15,329,000 | 55,994,000 | 16,065,000 | -17,547,000 | 90,757,000 | 89,710,000 | 135,110,000 | 82,281,000 | 34,464,000 | 953,000 | 2,089,000 |
operating expenses | ||||||||||||||
research and development | 32,247,999 | 37,103,000 | 36,536,000 | 44,733,000 | 56,149,000 | 42,516,000 | 44,000,000 | 28,787,000 | 21,679,000 | 9,079,000 | 4,662,000 | 7,409,000 | 1,920,000 | 6,878,000 |
sales and marketing | 6,226,000 | 7,051,000 | 8,059,000 | 11,248,000 | 19,312,000 | 18,129,000 | 16,971,000 | 34,168,000 | 21,198,000 | 5,572,000 | 1,529,000 | 430,000 | 650,000 | 19,000 |
general and administrative | ||||||||||||||
total operating expenses | 9,866,000 | 15,848,000 | 14,703,000 | 16,938,000 | 19,157,000 | 25,625,000 | 25,411,000 | 26,910,000 | 23,452,000 | 33,084,000 | 11,382,000 | 11,870,000 | 16,478,000 | 3,694,000 |
operating income | 48,340,000 | 36,343,000 | 56,993,000 | 72,648,000 | 94,618,000 | 83,341,000 | 83,033,000 | 87,909,000 | 66,329,000 | 47,735,000 | 17,573,000 | 19,709,000 | 19,048,000 | 10,591,000 |
net income | -65,284,000 | -64,705,000 | -85,393,000 | -95,850,000 | -38,624,000 | -67,276,000 | -102,463,000 | 2,848,000 | 23,381,000 | 87,375,000 | 64,708,000 | 14,755,000 | -18,095,000 | -8,502,000 |
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