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 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-12-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 | 2005-12-31 | 2005-09-30 | 2005-06-30 | 2005-03-31 | 2004-12-31 | 2004-09-30 | 2004-06-30 | 2004-03-31 | 2003-12-31 | 2003-09-30 | 2003-06-30 | 2003-03-31 | 2002-12-31 | 2002-09-30 | 2002-06-30 | 2002-03-31 | 2001-12-31 | 2001-09-30 | 2001-06-30 | 2001-03-31 | 2000-12-31 | 2000-09-30 | 2000-06-30 | 2000-03-31 | 1999-12-31 | 1999-09-30 | 1999-06-30 | 1999-03-31 | 1998-12-31 | 1998-09-30 | 1998-06-30 | 1998-03-31 | 1997-12-31 | 1997-09-30 | 1997-06-30 | 1997-03-31 | 1996-12-31 | 1996-09-30 | 1996-06-30 | 1996-03-31 | 1995-12-31 | 1995-09-30 | 1995-06-30 | 1995-03-31 | 1994-12-31 | 1994-09-30 | 1994-06-30 | 1994-03-31 | 1993-12-31 | 1993-09-30 | 1993-06-30 | 1993-03-31 | 1992-12-31 | 1992-09-30 | 1992-06-30 | 1992-03-31 | 1991-12-31 | 1991-09-30 | 1991-06-30 | 1991-03-31 | 1990-12-31 | 1990-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 4,741,000 | 4,073,000 | 5,865,000 | 5,778,000 | 6,489,000 | 6,356,000 | 7,575,000 | 7,523,000 | 7,808,000 | 9,361,000 | 7,826,000 | 8,644,000 | 10,451,000 | 7,129,000 | 5,567,000 | 6,551,000 | 9,381,000 | 7,857,000 | 7,329,000 | 6,773,000 | 6,954,000 | 6,192,000 | 6,162,000 | 6,313,000 | 7,902,000 | 7,000,000 | 6,409,000 | 6,791,000 | 6,928,000 | 6,003,000 | 7,369,000 | 6,038,000 | 7,609,000 | 9,582,000 | 11,143,000 | 13,220,000 | 13,165,000 | 12,572,000 | 9,667,000 | 8,520,000 | 9,135,000 | 8,290,000 | 7,712,000 | 7,930,000 | 7,818,000 | 8,183,000 | 5,931,000 | 6,343,000 | 6,610,000 | 8,052,000 | 6,646,000 | 7,344,000 | 6,370,870 | 5,586,357 | 6,097,312 | 6,520,496 | 8,108,110 | 7,106,270 | 5,729,887 | 7,164,998 | 9,316,412 | 11,193,631 | 10,549,489 | 6,432,016 | 8,100,649 | 6,259,541 | 6,104,736 | 6,147,486 | 6,439,679 | 5,038,336 | 3,869,693 | 4,373,650 | 6,137,307 | 3,393,804 | 4,231,104 | 6,007,607 | 6,267,947 | 5,977,048 | 5,636,586 | 5,426,881 | 1,581,677 | 1,387,100 | 1,337,517 | 2,214,012 | 2,160,985 | 1,286,966 | 776,600 | 775,633 | 1,250,508 | 1,139,025 | 932,160 | 1,513,604 | 1,557,588 | 2,760,773 | 1,957,638 | 1,517,518 | 1,600,000 | 1,600,000 | 1,900,000 | 1,600,000 | 1,900,000 | 1,200,000 | 1,200,000 | 1,000,000 | 2,100,000 | 2,400,000 | 2,000,000 | 1,400,000 | 3,100,000 | 2,900,000 | 3,300,000 | 2,000,000 | 5,100,000 | 4,300,000 | 5,400,000 | 5,800,000 | 7,200,000 | 6,400,000 | 6,100,000 | 4,700,000 | 3,900,000 | 4,300,000 | 6,200,000 | 6,200,000 | 7,600,000 | 6,500,000 | 5,300,000 | 3,500,000 | 2,800,000 | 2,900,000 | 3,000,000 | 3,200,000 | 3,900,000 | 6,400,000 |
cost of revenue | 481,000 | 552,000 | 1,516,000 | 1,648,000 | 1,853,000 | 1,983,000 | 2,084,000 | 2,211,000 | 2,104,000 | 2,649,000 | 2,288,000 | 2,355,000 | 2,989,000 | 2,104,000 | 1,210,000 | 2,041,000 | 2,216,000 | 1,803,000 | 1,603,000 | 1,491,000 | 1,544,000 | 1,454,000 | 1,378,000 | 1,815,000 | 3,561,000 | 2,357,000 | 1,906,000 | 2,102,000 | 2,399,000 | 1,902,000 | 1,667,000 | 1,852,000 | 2,320,000 | 2,761,000 | 3,265,000 | 3,858,000 | 3,869,000 | 3,405,000 | 2,837,000 | 2,586,000 | 2,846,000 | 2,364,000 | 2,490,000 | 2,282,000 | 2,265,000 | 2,301,000 | 1,762,000 | 1,916,000 | 2,107,000 | 2,163,000 | 2,142,000 | 2,212,000 | 864,475 | 711,517 | 723,074 | 847,585 | 1,229,777 | 1,081,986 | 1,053,217 | 1,256,804 | 1,522,053 | 1,781,952 | 1,733,841 | 1,138,185 | 1,582,278 | 1,248,005 | 1,218,193 | 1,208,628 | 1,340,357 | 1,194,174 | 837,408 | 918,879 | 1,421,078 | 926,042 | 1,015,364 | 1,273,573 | 1,424,815 | 1,617,788 | 1,661,447 | 1,829,246 | 707,888 | 731,607 | 592,583 | 909,585 | 564,805 | 559,079 | 3,442,347 | 595,412 | 1,192,733 | 836,677 | 785,533 | 1,005,704 | 1,242,564 | 1,817,183 | 1,045,082 | 1,008,509 | 1,100,000 | 1,100,000 | 1,200,000 | 1,100,000 | 1,100,000 | 700,000 | 900,000 | 700,000 | 1,600,000 | 1,400,000 | 1,100,000 | 800,000 | 1,700,000 | 1,800,000 | 1,900,000 | 1,800,000 | 3,500,000 | 2,400,000 | 2,900,000 | 3,200,000 | 3,600,000 | 3,500,000 | 3,700,000 | 2,800,000 | 2,400,000 | 3,100,000 | 3,300,000 | 3,000,000 | 3,100,000 | 3,000,000 | 2,500,000 | 1,900,000 | 1,500,000 | 1,600,000 | 1,800,000 | 2,000,000 | 3,000,000 | 3,100,000 |
gross profit | 4,260,000 | 3,521,000 | 4,349,000 | 4,130,000 | 4,636,000 | 4,373,000 | 5,491,000 | 5,312,000 | 5,704,000 | 6,712,000 | 5,538,000 | 6,289,000 | 7,462,000 | 5,025,000 | 4,357,000 | 4,510,000 | 7,165,000 | 6,054,000 | 5,726,000 | 5,282,000 | 5,410,000 | 4,738,000 | 4,784,000 | 4,498,000 | 4,341,000 | 4,643,000 | 4,503,000 | 4,689,000 | 4,529,000 | 4,101,000 | 5,702,000 | 4,186,000 | 5,289,000 | 6,821,000 | 7,878,000 | 9,362,000 | 9,296,000 | 9,167,000 | 6,830,000 | 5,934,000 | 6,289,000 | 5,926,000 | 5,222,000 | 5,648,000 | 5,553,000 | 5,882,000 | 4,169,000 | 4,427,000 | 4,503,000 | 5,889,000 | 4,504,000 | 5,132,000 | 5,506,395 | 4,874,840 | 5,374,238 | 5,672,911 | 6,878,333 | 6,024,284 | 4,676,670 | 5,908,194 | 7,794,359 | 9,411,679 | 8,815,648 | 5,293,831 | 6,518,371 | 5,011,536 | 4,886,543 | 4,938,858 | 5,099,322 | 3,844,162 | 3,032,285 | 3,454,771 | 4,716,229 | 2,467,762 | 3,215,740 | 4,734,034 | 4,843,132 | 4,359,260 | 3,975,139 | 3,597,635 | 873,789 | 655,493 | 744,934 | 1,304,427 | 1,596,180 | 727,887 | -2,665,747 | 180,221 | 57,775 | 302,348 | 146,627 | 507,900 | 315,024 | 943,590 | 912,556 | 509,009 | 500,000 | 500,000 | 700,000 | 500,000 | 800,000 | 500,000 | 300,000 | 300,000 | 500,000 | 1,000,000 | 900,000 | 600,000 | 1,400,000 | 1,100,000 | 1,400,000 | 200,000 | 1,600,000 | 1,900,000 | 2,500,000 | 2,600,000 | 3,600,000 | 2,900,000 | 2,400,000 | 1,900,000 | 1,500,000 | 1,200,000 | 2,900,000 | 3,200,000 | 4,500,000 | 3,500,000 | 2,800,000 | 1,600,000 | 1,300,000 | 1,300,000 | 1,200,000 | 1,200,000 | 900,000 | 3,300,000 |
operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
research and development | 1,252,000 | 1,147,000 | 1,263,000 | 2,281,000 | 1,813,000 | 2,137,000 | 2,367,000 | 2,275,000 | 2,449,000 | 2,285,000 | 2,268,000 | 2,192,000 | 2,176,000 | 1,849,000 | 1,878,000 | 2,211,000 | 2,520,000 | 2,485,000 | 2,139,000 | 2,127,000 | 2,014,000 | 2,035,000 | 2,057,000 | 3,339,000 | 2,267,000 | 2,254,000 | 2,232,000 | 2,574,000 | 2,683,000 | 2,360,000 | 2,204,000 | 2,271,000 | 2,542,000 | 2,093,000 | 2,272,000 | 2,256,000 | 2,207,000 | 2,086,000 | 2,170,000 | 2,027,000 | 1,960,000 | 2,112,000 | 1,756,000 | 1,866,000 | 1,611,000 | 1,971,000 | 1,975,000 | 2,212,000 | 2,082,000 | 2,630,000 | 3,304,000 | 2,776,000 | 1,800,158 | 1,714,474 | 1,525,346 | 1,556,126 | 1,615,390 | 1,702,263 | 1,738,278 | 2,161,215 | 2,302,689 | 1,905,841 | 1,503,595 | 1,409,209 | 1,176,356 | 1,129,345 | 1,133,424 | 1,064,875 | 1,410,110 | 1,266,389 | 1,265,196 | 1,319,198 | 1,377,150 | 1,406,486 | 985,408 | 1,016,048 | 963,809 | 1,072,636 | 1,084,356 | 1,712,041 | 570,497 | 619,762 | 609,545 | 584,253 | 620,386 | 478,720 | 337,139 | 189,756 | 188,867 | 199,736 | 198,888 | 163,976 | 150,388 | 198,544 | 150,760 | 209,903 | 200,000 | 200,000 | 200,000 | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | 400,000 | 400,000 | 300,000 | 500,000 | 700,000 | 700,000 | 500,000 | 600,000 | 900,000 | 700,000 | 800,000 | 700,000 | 800,000 | 700,000 | 800,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
sales, general and administrative | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 4,976,000 | 4,740,000 | 6,272,000 | 8,055,000 | 7,969,000 | 8,333,000 | 8,605,000 | 8,834,000 | 9,852,000 | 8,893,000 | 8,409,000 | 7,822,000 | 8,957,000 | 6,714,000 | 6,668,000 | 8,403,000 | 9,110,000 | 8,014,000 | 7,184,000 | 6,316,000 | 8,204,000 | 5,987,000 | 5,723,000 | 7,646,000 | 6,515,000 | 6,885,000 | 7,127,000 | 7,632,000 | 7,821,000 | 6,753,000 | 7,235,000 | 6,679,000 | 7,639,000 | 7,165,000 | 8,263,000 | 8,919,000 | 8,781,000 | 8,241,000 | 6,996,000 | 6,394,000 | 6,910,000 | 6,280,000 | 5,695,000 | 5,976,000 | 6,338,000 | 6,523,000 | 6,081,000 | 6,476,000 | 7,439,000 | 4,085,000 | 9,561,000 | 9,307,000 | 8,432,198 | 6,286,046 | 6,406,838 | 6,874,284 | 6,588,066 | 5,998,061 | 6,080,673 | 6,941,647 | 7,471,204 | 7,188,495 | 6,248,952 | 5,641,077 | 5,888,472 | 5,566,829 | 5,616,821 | 5,386,989 | 6,374,774 | 4,870,884 | 5,569,623 | 5,053,938 | 6,625,404 | 4,988,632 | 4,285,034 | 3,989,222 | 4,074,573 | 3,854,708 | 3,781,870 | 5,331,234 | 2,401,233 | 6,020,366 | 2,020,600 | 1,220,197 | 1,484,244 | 2,358,543 | 4,683,686 | 682,191 | 688,715 | 827,956 | 914,534 | 1,124,111 | 1,125,814 | 1,079,487 | 1,131,252 | 1,039,260 | 900,000 | 1,100,000 | 1,000,000 | 1,500,000 | 1,200,000 | 1,300,000 | 1,100,000 | 1,300,000 | 1,400,000 | 1,600,000 | 1,600,000 | 1,600,000 | 2,000,000 | 2,800,000 | 2,500,000 | 2,400,000 | 3,000,000 | 3,000,000 | 2,600,000 | 2,400,000 | 2,600,000 | 2,500,000 | 2,200,000 | 2,400,000 | 1,700,000 | 3,000,000 | 2,400,000 | 2,200,000 | 2,400,000 | 2,200,000 | 1,800,000 | 1,900,000 | 1,900,000 | 2,800,000 | 2,400,000 | 2,400,000 | 4,400,000 | 2,600,000 |
operating income | -716,000 | -1,219,000 | -1,923,000 | -3,925,000 | -3,333,000 | -3,960,000 | -3,114,000 | -3,522,000 | -4,148,000 | -2,181,000 | -2,871,000 | -1,533,000 | -1,495,000 | -1,689,000 | -2,311,000 | -3,893,000 | -1,945,000 | -1,960,000 | -1,458,000 | -1,034,000 | -2,794,000 | -1,249,000 | -939,000 | -3,148,000 | -4,167,000 | -6,942,000 | -2,624,000 | -435,000 | -3,292,000 | -2,652,000 | -1,533,000 | -2,493,000 | -2,350,000 | -344,000 | -27,828,000 | 443,000 | 515,000 | 926,000 | -166,000 | -460,000 | -621,000 | -354,000 | -473,000 | -328,000 | -785,000 | -641,000 | -1,912,000 | -2,049,000 | -3,014,000 | -24,946,000 | -5,057,000 | -4,175,000 | -2,925,803 | -1,411,206 | -1,032,600 | -1,201,373 | 290,267 | 26,223 | -1,404,003 | -1,033,453 | 323,155 | 2,223,184 | 2,566,696 | -347,246 | 629,899 | -555,293 | -730,278 | -448,131 | -1,275,452 | -1,026,722 | -2,537,338 | -1,599,167 | -1,909,175 | -2,520,870 | -1,069,294 | 744,812 | 768,559 | 504,552 | 193,269 | -1,733,599 | -1,527,444 | -5,364,873 | -1,275,666 | 84,230 | 111,936 | -1,630,656 | -7,349,433 | -501,970 | -630,940 | -525,608 | -767,907 | -731,970 | -810,790 | -135,897 | -218,696 | -530,251 | -400,000 | -600,000 | -300,000 | -1,000,000 | -400,000 | -800,000 | -800,000 | -1,000,000 | -900,000 | -600,000 | -700,000 | -1,000,000 | -600,000 | -1,700,000 | -1,100,000 | -2,200,000 | -1,400,000 | -1,100,000 | -100,000 | 200,000 | 1,000,000 | 400,000 | 200,000 | -500,000 | -200,000 | -1,800,000 | 500,000 | 1,000,000 | 2,100,000 | 1,300,000 | 1,000,000 | -300,000 | -600,000 | -1,500,000 | -1,200,000 | -1,200,000 | -3,500,000 | 700,000 |
net income | 1,362,000 | -1,374,000 | -1,750,000 | -3,778,000 | -3,095,000 | -3,836,000 | -3,122,000 | -3,545,000 | -4,146,000 | -2,176,000 | -3,280,000 | -1,643,000 | -1,603,000 | -1,797,000 | -2,398,000 | -11,812,000 | -3,348,000 | -2,956,000 | -3,530,000 | -3,717,000 | -3,344,000 | -1,365,000 | -1,027,000 | -3,281,000 | -4,235,000 | -6,933,000 | -2,631,000 | -457,000 | -3,316,000 | -2,665,000 | -1,575,000 | -2,533,000 | -2,402,000 | -402,000 | -27,786,000 | -1,857,000 | -96,000 | 274,000 | -997,000 | -190,000 | -4,410,000 | -589,000 | -1,882,000 | -727,000 | -2,702,000 | -1,465,000 | -2,943,000 | -2,264,000 | -3,310,000 | -24,983,000 | -5,093,000 | -4,201,000 | -2,910,651 | -1,392,586 | -736,119 | -1,184,607 | 317,398 | 112,758 | -1,399,253 | -998,527 | 320,869 | 2,094,574 | 2,386,598 | -445,853 | 525,061 | -670,045 | -839,611 | -553,937 | -1,379,283 | -1,094,482 | -2,558,299 | -1,605,894 | -1,753,924 | -2,562,831 | -1,083,662 | 641,929 | 658,631 | 366,049 | 46,458 | -1,899,401 | -1,594,455 | -5,395,367 | -1,285,144 | 76,558 | 103,007 | -1,640,665 | -7,359,510 | -521,122 | -635,032 | -548,205 | -797,943 | -639,591 | -830,056 | -175,627 | -257,501 | -564,464 | -400,000 | -600,000 | -300,000 | -2,700,000 | -700,000 | -800,000 | -800,000 | -1,100,000 | -1,300,000 | -600,000 | 2,200,000 | -1,100,000 | -800,000 | -1,700,000 | -1,200,000 | -2,300,000 | -1,500,000 | -1,200,000 | -2,800,000 | 200,000 | 800,000 | 400,000 | 200,000 | -500,000 | -1,100,000 | -900,000 | 400,000 | 800,000 | 2,000,000 | 1,300,000 | 800,000 | -300,000 | -700,000 | -1,600,000 | -1,400,000 | -1,300,000 | -3,500,000 | 700,000 |
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