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 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 73,673,000 | 23,449,000 | 22,944,000 | 23,043,000 | 26,458,000 | 27,168,000 | 29,301,000 | 30,988,000 | 30,545,000 | 28,349,000 | 27,505,000 | 28,366,000 | 30,892,000 | 28,319,000 | 19,000,000 | 20,630,000 | 20,490,000 | 20,555,000 | 19,267,000 | 18,302,000 | 17,264,000 | 17,723,000 | 17,378,000 | 17,720,000 | 17,596,000 | 17,064,000 | 15,462,000 | 13,376,000 | 13,532,000 | 14,991,000 | 12,902,000 | 11,513,000 | 10,499,000 | 10,143,000 | 9,900,000 | 9,755,000 | 8,324,000 | 7,436,000 | 6,877,000 | 6,276,000 | 5,934,000 | 5,821,000 | 7,773,000 | 6,962,000 | 7,792,000 | 6,836,000 | 5,802,000 | 5,895,000 | 3,683,908 | 3,930,336 | 3,782,631 | 3,470,420 | 3,936,049 | 3,363,000 | 3,192,000 | 3,446,000 | 2,960,944 | 2,702,000 | 2,801,000 | 2,743,000 | 2,724,206 | 2,575,423 |
cost of revenue | 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 | 1,000 | 0 | 95,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
gross profit | 73,673,000 | 23,449,000 | 22,944,000 | 23,043,000 | 26,458,000 | 27,168,000 | 29,301,000 | 30,988,000 | 30,545,000 | 28,349,000 | 27,505,000 | 28,366,000 | 30,892,000 | 28,319,000 | 19,000,000 | 20,630,000 | 20,490,000 | 20,555,000 | 19,267,000 | 18,302,000 | 17,264,000 | 17,723,000 | 17,378,000 | 17,720,000 | 17,596,000 | 17,064,000 | 15,462,000 | 13,376,000 | 13,532,000 | 14,991,000 | 12,902,000 | 11,513,000 | 10,499,000 | 10,143,000 | 9,900,000 | 9,755,000 | 8,324,000 | 7,436,000 | 6,877,000 | 6,276,000 | 5,933,000 | 5,821,000 | 7,678,000 | 6,962,000 | 7,792,000 | 6,836,000 | 5,802,000 | 5,895,000 | 3,683,908 | 3,930,336 | 3,782,631 | 3,470,420 | 3,936,049 | 3,363,000 | 3,192,000 | 3,446,000 | 2,960,944 | 2,702,000 | 2,801,000 | 2,743,000 | 2,724,206 | 2,575,423 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
sales, general and administrative | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 6,155,000 | -20,366,000 | -19,296,000 | 844,000 | 1,751,000 | 1,831,000 | 2,117,000 | 2,681,000 | 7,315,000 | 813,000 | 872,000 | 680,000 | 5,165,000 | 426,000 | 411,000 | 375,000 | 5,469,000 | 456,000 | 466,000 | 469,000 | 5,523,000 | 601,000 | 608,000 | 716,000 | 5,484,000 | 741,000 | 544,000 | 518,000 | 4,966,000 | 454,000 | 434,000 | 464,000 | 4,130,000 | 544,000 | 334,000 | 452,000 | 3,357,000 | 403,000 | 394,000 | 382,000 | 4,137,000 | 562,000 | 1,208,000 | 372,000 | -8,099,000 | -2,419,000 | -1,929,000 | -2,218,000 | -3,404,317 | -3,428,470 | -3,333,591 | -3,133,968 | 2,091,250 | 2,492,000 | 2,863,000 | 2,553,000 | 1,670,678 | 1,834,000 | 1,913,000 | 1,161,000 | -1,989,630 | -1,898,085 |
operating income | 67,518,000 | 3,083,000 | 3,648,000 | 28,263,000 | 10,129,000 | 29,132,000 | 45,106,000 | 37,824,000 | 25,169,000 | 26,425,000 | 27,243,000 | 25,062,000 | 28,924,000 | 26,324,000 | 23,460,000 | 27,508,000 | 30,201,000 | 29,225,000 | 27,200,000 | 24,977,000 | 19,670,000 | 21,284,000 | 18,744,000 | 17,454,000 | 16,297,000 | 15,092,000 | 12,466,000 | 9,788,000 | 11,241,000 | 9,752,000 | 8,920,000 | 7,282,000 | 6,499,000 | 6,249,000 | 5,975,000 | 5,636,000 | 4,455,000 | 4,217,000 | 3,747,000 | 2,959,000 | 2,799,000 | 3,000,000 | 4,329,000 | 4,119,000 | 4,365,000 | 4,417,000 | 3,873,000 | 3,677,000 | 279,591 | 501,866 | 449,040 | 336,452 | 6,027,299 | 5,855,000 | 6,055,000 | 5,999,000 | 4,631,622 | 4,536,000 | 4,714,000 | 3,904,000 | 734,576 | 677,338 |
net income | 4,143,000 | 3,409,000 | 3,882,000 | -1,305,000 | 6,351,000 | 8,436,000 | 9,545,000 | 11,209,000 | 12,478,000 | 12,090,000 | 13,096,000 | 10,450,000 | 11,090,000 | 8,411,000 | 3,932,000 | 6,019,000 | 7,096,000 | 6,326,000 | 6,121,000 | 5,696,000 | 3,576,000 | 6,288,000 | 6,008,000 | 6,028,000 | 3,498,000 | 4,895,000 | 4,001,000 | 2,832,000 | 3,710,000 | 3,098,000 | 2,834,000 | 2,432,000 | 2,278,000 | 2,323,000 | 2,265,000 | 2,063,000 | 1,465,000 | 1,282,000 | 977,000 | 600,000 | 666,000 | 727,000 | 1,712,000 | 1,488,000 | 1,554,000 | 1,626,000 | 1,280,000 | 1,146,000 | 306,857 | 461,867 | 437,382 | 369,939 | 510,842 | 674,000 | 899,000 | 744,000 | 254,878 | 498,000 | 854,000 | 523,000 | 491,100 | 493,588 |
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