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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 47,184,000 | 54,168,000 | 63,051,000 | 62,178,000 | 61,461,000 | 74,155,000 | 97,508,000 | 111,377,000 | 110,409,000 | 123,822,000 | 133,800,000 | 111,389,000 | 87,441,000 | 96,658,000 | 91,208,000 | 66,897,000 | 53,773,000 |
cost of revenue | 43,626,000 | 50,859,000 | 48,578,000 | 50,797,000 | 61,934,000 | 68,291,000 | 90,169,000 | 94,771,000 | 91,725,000 | 93,833,000 | 104,210,000 | 88,166,000 | 71,433,000 | 78,473,000 | 73,333,000 | 55,333,000 | 48,263,000 |
gross profit | 3,558,000 | 3,309,000 | 14,473,000 | 11,381,000 | -473,000 | 5,864,000 | 7,339,000 | 16,606,000 | 18,684,000 | 29,989,000 | 29,590,000 | 23,223,000 | 16,008,000 | 18,185,000 | 17,875,000 | 11,564,000 | 5,510,000 |
operating expenses | |||||||||||||||||
research and development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
sales, general and administrative | |||||||||||||||||
total operating expenses | 13,075,000 | 19,543,000 | 23,468,000 | 24,431,000 | 26,197,000 | 26,186,000 | 25,974,000 | 43,003,000 | 27,655,000 | 32,149,000 | 27,258,000 | 16,826,000 | 21,407,000 | 12,524,000 | 12,838,000 | 11,722,000 | 13,025,000 |
operating income | -9,517,000 | -16,234,000 | -8,995,000 | -13,050,000 | -26,670,000 | -20,322,000 | -18,635,000 | -26,397,000 | -9,006,000 | -2,406,000 | 2,331,000 | 6,382,000 | -5,983,000 | 5,477,000 | 4,954,000 | -167,000 | -13,961,000 |
net income | -15,215,000 | -19,884,000 | -12,865,000 | -16,849,000 | -35,268,000 | -23,539,000 | -203,312,000 | -23,296,000 | -11,046,000 | 17,265,000 | 2,257,000 | 4,940,000 | -9,398,000 | 2,651,000 | 2,567,000 | -3,093,000 | -17,711,000 |
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