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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 26,162,000 | 32,663,000 | 32,558,000 | 31,919,000 | 32,405,000 | 30,771,000 | 29,571,000 | 24,081,000 | 22,358,000 | 21,144,000 | 21,820,000 | 19,556,000 | 14,875,000 | 14,443,000 | 13,275,000 | 11,230,000 | 13,614,000 | 14,632,000 | 14,352,000 | 18,062,000 | 18,435,000 | 20,160,000 | 21,097,000 | 18,871,000 | 19,381,000 | 17,352,000 | 15,888,000 | 14,180,000 | 10,272,000 | 10,823,000 | 10,485,000 | 8,647,000 | 7,939,000 | 9,203,000 | 11,559,000 | 10,188,000 | 9,862,000 | 10,794,000 | 12,343,000 | 8,797,000 | 9,335,000 | 9,900,000 | 11,218,000 | 8,973,000 | 8,270,000 | 10,799,000 | 13,576,000 | 10,731,000 | 10,081,000 | 11,681,000 | 13,800,000 | 11,704,000 | 10,110,000 | 11,305,000 | 15,260,000 | 9,529,000 | 8,423,000 | 6,009,000 | 4,672,000 | 4,395,000 | 6,830,000 | 9,159,000 | 11,497,000 | 11,304,000 | 11,411,000 | 13,114,000 | 12,062,000 | 12,118,000 | 13,159,000 | 16,566,000 | 18,889,000 | 13,732,000 | 14,071,000 | 16,448,000 | 12,155,000 | 10,685,000 | 11,980,000 | 19,509,000 | 22,714,000 | 17,008,000 | 14,845,000 | 12,725,000 | 11,269,000 | 9,189,000 | 12,220,000 | 14,976,000 | 12,963,000 | 6,968,000 | 7,419,000 | 7,428,000 | 16,675,000 | 20,105,000 | 21,590,000 | 24,491,000 | 21,317,000 | 20,254,000 | 13,100,000 | 10,100,000 | 6,500,000 | 4,800,000 | 3,900,000 | 4,400,000 | 5,200,000 | 5,600,000 | 6,000,000 | 6,200,000 | 4,600,000 | 3,900,000 |
cost of revenue | 14,600,000 | 17,329,000 | 17,528,000 | 16,867,000 | 17,424,000 | 16,873,000 | 16,023,000 | 13,068,000 | 12,012,000 | 10,749,000 | 10,858,000 | 10,035,000 | 8,155,000 | 7,993,000 | 7,208,000 | 6,363,000 | 7,149,000 | 7,427,000 | 7,633,000 | 9,226,000 | 9,431,000 | 10,068,000 | 10,187,000 | 9,476,000 | 9,636,000 | 8,556,000 | 7,467,000 | 6,452,000 | 4,867,000 | 5,246,000 | 5,156,000 | 4,580,000 | 4,328,000 | 4,880,000 | 5,713,000 | 5,270,000 | 4,835,000 | 5,626,000 | 6,261,000 | 4,612,000 | 4,646,000 | 5,144,000 | 5,753,000 | 4,868,000 | 4,763,000 | 6,037,000 | 7,382,000 | 6,135,000 | 5,212,000 | 5,548,000 | 7,002,000 | 6,611,000 | 5,322,000 | 5,853,000 | 7,892,000 | 4,992,000 | 5,261,000 | 3,577,000 | 3,256,000 | 3,592,000 | 4,983,000 | 6,197,000 | 6,974,000 | 6,851,000 | 6,794,000 | 7,981,000 | 7,450,000 | 7,699,000 | 7,886,000 | 9,659,000 | 10,509,000 | 7,898,000 | 8,169,000 | 9,979,000 | 7,937,000 | 7,548,000 | 8,600,000 | 11,726,000 | 12,298,000 | 9,797,000 | 8,925,000 | 7,254,000 | 6,800,000 | 6,200,000 | 7,705,000 | 8,573,000 | 7,576,000 | 5,034,000 | 6,456,000 | 9,175,000 | 11,143,000 | 12,142,000 | 13,123,000 | 12,700,000 | 10,327,000 | 9,872,000 | 5,500,000 | 4,400,000 | 2,800,000 | 2,100,000 | 1,700,000 | 2,000,000 | 2,000,000 | 2,100,000 | 2,000,000 | 2,200,000 | 1,800,000 | 1,600,000 |
gross profit | 11,562,000 | 15,334,000 | 15,030,000 | 15,052,000 | 14,981,000 | 13,898,000 | 13,548,000 | 11,013,000 | 10,346,000 | 10,395,000 | 10,962,000 | 9,521,000 | 6,720,000 | 6,450,000 | 6,067,000 | 4,867,000 | 6,465,000 | 7,205,000 | 6,719,000 | 8,836,000 | 9,004,000 | 10,092,000 | 10,910,000 | 9,395,000 | 9,745,000 | 8,796,000 | 8,421,000 | 7,728,000 | 5,405,000 | 5,577,000 | 5,329,000 | 4,067,000 | 3,611,000 | 4,323,000 | 5,846,000 | 4,918,000 | 5,027,000 | 5,168,000 | 6,082,000 | 4,185,000 | 4,689,000 | 4,756,000 | 5,465,000 | 4,105,000 | 3,507,000 | 4,762,000 | 6,194,000 | 4,596,000 | 4,869,000 | 6,133,000 | 6,798,000 | 5,093,000 | 4,788,000 | 5,452,000 | 7,368,000 | 4,537,000 | 3,162,000 | 2,432,000 | 1,416,000 | 803,000 | 1,847,000 | 2,962,000 | 4,523,000 | 4,453,000 | 4,617,000 | 5,133,000 | 4,612,000 | 4,419,000 | 5,273,000 | 6,907,000 | 8,380,000 | 5,834,000 | 5,902,000 | 6,469,000 | 4,218,000 | 3,137,000 | 3,380,000 | 7,783,000 | 10,416,000 | 7,211,000 | 5,920,000 | 5,471,000 | 4,469,000 | 2,989,000 | 4,515,000 | 6,403,000 | 5,387,000 | 1,934,000 | 963,000 | -1,747,000 | 5,532,000 | 7,963,000 | 8,467,000 | 11,791,000 | 10,990,000 | 10,382,000 | 7,600,000 | 5,700,000 | 3,700,000 | 2,700,000 | 2,200,000 | 2,400,000 | 3,200,000 | 3,500,000 | 4,000,000 | 4,000,000 | 2,800,000 | 2,300,000 |
operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
research and development | 1,929,000 | 1,802,000 | 1,983,000 | 1,904,000 | 1,880,000 | 1,866,000 | 1,859,000 | 1,924,000 | 1,519,000 | 1,334,000 | 1,356,000 | 1,322,000 | 1,245,000 | 1,316,000 | 1,217,000 | 1,292,000 | 1,211,000 | 1,261,000 | 1,208,000 | 1,284,000 | 1,175,000 | 1,207,000 | 1,230,000 | 1,296,000 | 1,245,000 | 1,139,000 | 982,000 | 935,000 | 782,000 | 905,000 | 982,000 | 991,000 | 905,000 | 1,041,000 | 1,047,000 | 942,000 | 876,000 | 894,000 | 887,000 | 923,000 | 817,000 | 945,000 | 925,000 | 996,000 | 985,000 | 1,006,000 | 980,000 | 924,000 | 796,000 | 809,000 | 822,000 | 813,000 | 789,000 | 767,000 | 787,000 | 701,000 | 570,000 | 515,000 | 576,000 | 757,000 | 1,002,000 | 1,235,000 | 1,417,000 | 1,410,000 | 1,357,000 | 1,364,000 | 1,394,000 | 1,404,000 | 1,329,000 | 1,662,000 | 1,159,000 | 1,289,000 | 1,483,000 | 1,522,000 | 1,532,000 | 1,404,000 | 1,627,000 | 1,852,000 | 1,841,000 | 1,653,000 | 1,745,000 | 1,709,000 | 1,468,000 | 1,480,000 | 1,608,000 | 1,559,000 | 1,313,000 | 1,188,000 | 1,295,000 | 1,603,000 | 1,557,000 | 1,677,000 | 1,914,000 | 1,591,000 | 1,621,000 | 1,450,000 | 1,000,000 | 900,000 | 700,000 | 700,000 | 600,000 | 500,000 | 400,000 | 400,000 | 500,000 | 500,000 | 400,000 | 400,000 |
sales, general and administrative | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 11,268,000 | 12,051,000 | 11,686,000 | 11,534,000 | 10,949,000 | 10,739,000 | 10,820,000 | 10,211,000 | 10,068,000 | 7,795,000 | 7,730,000 | 6,886,000 | 6,126,000 | 6,023,000 | 5,866,000 | 6,228,000 | 5,869,000 | 6,399,000 | 7,013,000 | 7,395,000 | 6,639,000 | 6,816,000 | 7,103,000 | 6,762,000 | 6,763,000 | 6,604,000 | 6,139,000 | 4,597,000 | 3,790,000 | 3,873,000 | 4,598,000 | 3,971,000 | 3,770,000 | 3,922,000 | 4,208,000 | 4,236,000 | 3,843,000 | 3,884,000 | 4,038,000 | 3,781,000 | 3,667,000 | 3,669,000 | 3,976,000 | 3,741,000 | 3,456,000 | 3,773,000 | 4,200,000 | 4,321,000 | 3,690,000 | 3,718,000 | 4,075,000 | 3,832,000 | 3,424,000 | 3,766,000 | 4,194,000 | 3,411,000 | 2,968,000 | 2,664,000 | 2,986,000 | 3,578,000 | 4,588,000 | 4,981,000 | 5,680,000 | 5,752,000 | 8,713,000 | 5,455,000 | 5,738,000 | 5,728,000 | 5,286,000 | 5,991,000 | 6,055,000 | 5,519,000 | -5,454,000 | 5,979,000 | 5,911,000 | 5,482,000 | 6,162,000 | 6,962,000 | 7,279,000 | 6,094,000 | 6,464,000 | 6,165,000 | 5,276,000 | 4,778,000 | 5,720,000 | 5,662,000 | 4,910,000 | 3,753,000 | 9,085,000 | 5,942,000 | 5,693,000 | 6,680,000 | 7,930,000 | 7,372,000 | 6,684,000 | 5,648,000 | 4,400,000 | 3,600,000 | 3,000,000 | 2,500,000 | 2,800,000 | 2,200,000 | 1,800,000 | 1,800,000 | 2,100,000 | 2,000,000 | 1,600,000 | 1,300,000 |
operating income | 294,000 | 3,283,000 | 3,344,000 | 3,518,000 | 4,032,000 | 3,159,000 | 2,728,000 | 802,000 | 295,000 | 2,549,000 | 3,035,000 | 2,580,000 | -484,000 | 427,000 | 201,000 | -1,361,000 | 596,000 | 806,000 | -294,000 | 1,441,000 | -463,000 | 219,000 | 4,517,000 | 907,000 | -4,543,000 | 2,741,000 | 2,282,000 | 3,131,000 | 1,615,000 | 1,704,000 | 731,000 | 96,000 | -159,000 | 401,000 | 1,638,000 | 682,000 | 1,184,000 | 1,284,000 | 2,044,000 | 404,000 | 1,022,000 | 1,087,000 | 1,489,000 | 364,000 | 97,000 | 989,000 | 1,994,000 | -84,000 | 1,179,000 | 2,415,000 | 2,723,000 | 1,318,000 | 1,364,000 | 1,686,000 | 3,174,000 | 1,126,000 | -113,000 | -259,000 | -1,839,000 | -2,835,000 | -4,704,000 | -2,080,000 | -1,357,000 | -1,299,000 | -4,096,000 | -322,000 | -1,126,000 | -1,309,000 | -36,000 | 916,000 | 2,325,000 | 315,000 | 434,000 | 462,000 | -2,013,000 | -2,445,000 | -3,409,000 | 821,000 | 3,137,000 | 1,117,000 | -544,000 | -694,000 | -807,000 | -1,789,000 | -1,205,000 | 741,000 | 477,000 | -1,819,000 | -8,122,000 | -7,689,000 | -161,000 | 1,283,000 | 537,000 | 4,419,000 | 4,306,000 | 4,734,000 | 3,200,000 | 2,100,000 | 700,000 | 200,000 | -600,000 | 200,000 | 1,400,000 | 1,700,000 | 1,900,000 | 2,000,000 | 1,200,000 | 1,000,000 |
net income | 766,000 | 2,966,000 | 2,793,000 | 2,817,000 | 3,244,000 | 2,524,000 | 2,116,000 | 577,000 | 287,000 | 2,175,000 | 2,609,000 | 2,212,000 | -380,000 | 458,000 | 170,000 | -1,143,000 | 724,000 | 647,000 | -187,000 | 1,138,000 | -792,000 | -566,000 | 4,014,000 | 381,000 | -4,566,000 | 2,018,000 | 1,445,000 | 2,078,000 | 1,001,000 | 1,090,000 | 486,000 | 81,000 | 33,000 | 310,000 | 1,080,000 | 438,000 | 959,000 | 837,000 | 1,357,000 | 286,000 | 692,000 | 1,090,000 | 1,003,000 | 292,000 | 201,000 | 664,000 | 1,334,000 | -43,000 | 769,000 | 5,182,000 | 2,655,000 | 1,257,000 | 1,294,000 | 1,678,000 | 3,168,000 | 1,112,000 | 142,000 | -278,000 | -1,952,000 | -2,755,000 | -4,418,000 | -2,032,000 | -1,357,000 | -1,326,000 | -4,180,000 | -252,000 | -1,086,000 | -1,221,000 | 81,000 | 508,000 | 1,942,000 | 340,000 | 192,000 | 393,000 | -1,793,000 | -2,412,000 | -3,474,000 | 1,241,000 | 2,505,000 | 998,000 | -885,000 | -2,780,000 | -643,000 | -1,143,000 | -700,000 | 576,000 | 932,000 | -1,091,000 | -2,327,000 | -9,824,000 | -36,000 | 858,000 | 473,000 | 2,634,000 | 2,794,000 | 478,000 | 2,100,000 | 1,300,000 | 500,000 | 200,000 | -400,000 | 200,000 | 900,000 | 1,200,000 | 1,100,000 | 1,300,000 | 1,000,000 | 800,000 |
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