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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 14,917,000 | 3,483,000 | 1,466,000 | 1,010,000 | 1,577,000 | 878,000 | 1,797,000 | 1,774,000 | 1,655,000 | 2,076,000 | 1,008,000 | 728,000 | -13,044,000 | 1,831,000 | 1,011,000 | 838,000 |
cost of revenue | 17,197,000 | 5,721,000 | 4,631,000 | 4,941,000 | 4,113,000 | 4,593,000 | 3,653,000 | 2,431,000 | 4,751,000 | 2,201,000 | 2,078,000 | 1,459,000 | 1,310,000 | 1,318,000 | 1,678,000 | 2,102,000 |
gross profit | -2,280,000 | -2,238,000 | -3,165,000 | -3,931,000 | -2,536,000 | -3,715,000 | -1,856,000 | -657,000 | -3,096,000 | -125,000 | -1,070,000 | -731,000 | -14,354,000 | 513,000 | -667,000 | -1,264,000 |
operating expenses | ||||||||||||||||
research and development | 22,107,000 | 20,681,000 | 23,786,000 | 26,102,000 | 26,245,000 | 24,162,000 | 21,939,000 | 22,761,000 | 23,939,000 | 20,576,000 | 32,088,000 | 16,733,000 | 15,135,000 | 14,677,000 | 11,479,000 | 15,738,000 |
sales and marketing | 1,999,000 | 2,158,000 | 2,172,000 | 2,448,000 | 2,425,000 | 2,494,000 | 2,410,000 | 2,971,000 | 2,901,000 | 3,652,000 | 15,629,000 | 1,552,000 | 1,489,000 | 1,243,000 | 1,200,000 | 1,499,000 |
general and administrative | ||||||||||||||||
total operating expenses | 5,412,000 | 4,954,000 | 4,434,000 | 4,735,000 | 4,837,000 | 4,597,000 | 4,415,000 | 5,329,000 | 5,381,000 | 5,753,000 | 23,006,000 | 1,421,000 | 1,245,000 | 844,000 | 836,000 | 828,000 |
operating income | 29,518,000 | 27,793,000 | 30,392,000 | 33,285,000 | 33,507,000 | 31,253,000 | 28,764,000 | 31,061,000 | 32,221,000 | 29,981,000 | 70,723,000 | 19,706,000 | 17,869,000 | 16,764,000 | 13,515,000 | 18,065,000 |
net income | -31,798,000 | -30,031,000 | -33,557,000 | -37,216,000 | -36,043,000 | -34,968,000 | -30,620,000 | -31,718,000 | -35,317,000 | -30,106,000 | -71,793,000 | -20,437,000 | -32,223,000 | -16,251,000 | -14,182,000 | -19,329,000 |
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