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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 2,686,000 | 2,330,000 | 3,381,000 | 2,635,000 | 1,424,000 | 2,348,000 | 1,533,000 | 1,509,000 | 436,000 | 371,000 | 358,000 | 331,000 | 207,000 |
cost of revenue | 1,652,000 | 1,206,000 | 1,937,000 | 1,480,000 | 1,124,000 | 1,660,000 | 1,698,000 | 1,425,000 | 889,000 | 709,000 | 457,000 | 608,000 | 403,000 |
gross profit | 1,034,000 | 1,124,000 | 1,444,000 | 1,155,000 | 300,000 | 688,000 | -165,000 | 84,000 | -453,000 | -338,000 | -99,000 | -277,000 | -196,000 |
operating expenses | |||||||||||||
research and development | 5,962,000 | 5,739,000 | 5,331,000 | 5,461,000 | 5,219,000 | 7,338,000 | 7,265,000 | 8,334,000 | 8,893,000 | 6,438,000 | 6,037,000 | 4,474,000 | 3,551,000 |
sales and marketing | 2,528,000 | 2,529,000 | 2,499,000 | 2,547,000 | 2,874,000 | 3,434,000 | 3,750,000 | 4,161,000 | 4,592,000 | 2,787,000 | 1,787,000 | 1,196,000 | 973,000 |
general and administrative | |||||||||||||
total operating expenses | 4,173,000 | 4,615,000 | 5,306,000 | 6,182,000 | 5,836,000 | 3,198,000 | 12,012,000 | 11,360,000 | 12,149,000 | 6,827,000 | 6,663,000 | 1,858,000 | 2,140,000 |
operating income | 12,663,000 | 12,883,000 | 13,136,000 | 14,190,000 | 13,929,000 | 13,970,000 | 23,027,000 | 23,855,000 | 25,634,000 | 16,052,000 | 14,487,000 | 7,528,000 | 6,664,000 |
net income | -11,629,000 | -11,759,000 | -11,692,000 | -13,035,000 | -13,629,000 | -13,282,000 | -23,192,000 | -23,771,000 | -26,087,000 | -16,390,000 | -14,586,000 | -7,805,000 | -6,860,000 |
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