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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 38,438,000 | 19,473,000 | 20,515,000 | 22,108,000 | 26,027,000 | 26,235,000 | 28,817,000 | 27,314,000 | 23,554,000 | 25,462,000 | 25,247,000 | 22,001,000 | 22,862,000 | 22,112,000 | 22,270,000 | 18,424,000 | 18,540,000 | 17,984,000 | 18,084,000 | 16,437,000 | 15,643,000 | 15,593,000 | 15,514,000 | 14,840,000 | 13,836,000 | 12,545,000 | 10,102,000 | 9,722,000 | 9,663,000 | 9,782,000 | 9,662,000 | 9,834,000 | 9,798,000 | 10,119,000 | 9,846,000 | 10,039,000 | 8,902,000 | 8,956,000 | 7,758,000 | 6,933,000 | 6,572,000 | 6,320,000 | 6,004,000 | 4,562,000 |
cost of revenue | 6,502,000 | 3,306,000 | 0 | 3,188,000 | 0 | 3,320,000 | 3,085,000 | 3,210,000 | 0 | 3,085,000 | 3,027,000 | 2,765,000 | 0 | 2,717,000 | 2,675,000 | 2,520,000 | 0 | 1,766,000 | 2,129,000 | 1,913,000 | 0 | 1,782,000 | 1,864,000 | 1,597,000 | 0 | 1,470,000 | 1,398,000 | 1,321,000 | 0 | 1,179,000 | 1,175,000 | 1,140,000 | 0 | 1,524,000 | 1,455,000 | 1,286,000 | 0 | 801,000 | 631,000 | 0 | 0 | 0 | 0 | 0 |
gross profit | 31,936,000 | 16,167,000 | 20,515,000 | 18,920,000 | 26,027,000 | 22,915,000 | 25,732,000 | 24,104,000 | 23,554,000 | 22,377,000 | 22,220,000 | 19,236,000 | 22,862,000 | 19,395,000 | 19,595,000 | 15,904,000 | 18,540,000 | 16,218,000 | 15,955,000 | 14,524,000 | 15,643,000 | 13,811,000 | 13,650,000 | 13,243,000 | 13,836,000 | 11,075,000 | 8,704,000 | 8,401,000 | 9,663,000 | 8,603,000 | 8,487,000 | 8,694,000 | 9,798,000 | 8,595,000 | 8,391,000 | 8,753,000 | 8,902,000 | 8,155,000 | 7,127,000 | 6,933,000 | 6,572,000 | 6,320,000 | 6,004,000 | 4,562,000 |
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 |
sales and marketing | 68,000 | 83,000 | 82,000 | 69,000 | 74,000 | 84,000 | 83,000 | 21,000 | 106,000 | 57,000 | 71,000 | 41,000 | 135,000 | 88,000 | 78,000 | 32,000 | 55,000 | 86,000 | 68,000 | 51,000 | 84,000 | 71,000 | 44,000 | 38,000 | 151,000 | 124,000 | 119,000 | 28,000 | 70,000 | 102,000 | 102,000 | 112,000 | 93,000 | 35,000 | 62,000 | 58,000 | 89,000 | 94,000 | 71,000 | 76,000 | 89,000 | 83,000 | 71,000 | 77,000 |
general and administrative | ||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 26,207,000 | 9,463,000 | 9,343,000 | 9,334,000 | 4,951,000 | 10,206,000 | 9,790,000 | 10,027,000 | 7,146,000 | 9,770,000 | 9,916,000 | 8,695,000 | 8,625,000 | 8,228,000 | 8,572,000 | 7,953,000 | 7,826,000 | 7,325,000 | 7,077,000 | 6,415,000 | 6,280,000 | 6,646,000 | 6,495,000 | 6,048,000 | 5,486,000 | 5,136,000 | 4,109,000 | 3,950,000 | 3,901,000 | 3,945,000 | 3,890,000 | 3,873,000 | 4,358,000 | 4,161,000 | 3,971,000 | 3,908,000 | 4,108,000 | 4,024,000 | 3,739,000 | 3,983,000 | 3,843,000 | 3,732,000 | 3,266,000 | 2,584,000 |
operating income | 4,822,000 | 599,000 | -12,459,000 | 702,000 | 2,036,000 | 544,000 | 582,000 | 400,000 | 1,860,000 | 439,000 | 449,000 | 399,000 | 1,852,000 | 431,000 | 507,000 | 426,000 | 1,449,000 | 412,000 | 377,000 | 356,000 | 1,288,000 | 352,000 | 272,000 | 293,000 | 1,372,000 | 387,000 | 350,000 | 260,000 | 1,647,000 | 414,000 | 477,000 | 391,000 | 1,323,000 | 306,000 | 299,000 | 320,000 | 805,000 | 229,000 | 230,000 | -4,540,000 | -5,302,000 | -4,392,000 | -3,016,000 | -2,972,000 |
net income | -24,842,000 | 3,366,000 | 8,056,000 | 15,490,000 | 17,632,000 | 12,538,000 | 14,213,000 | 14,749,000 | 10,864,000 | 462,000 | 745,000 | 536,000 | 4,961,000 | 1,351,000 | 1,424,000 | 541,000 | 1,372,000 | 542,000 | 411,000 | 130,000 | 521,000 | 593,000 | 596,000 | 335,000 | 1,120,000 | 310,000 | 227,000 | 231,000 | 911,000 | 236,000 | 225,000 | 673,000 | 2,233,000 | 601,000 | 541,000 | 416,000 | 1,204,000 | 332,000 | 273,000 | 2,393,000 | 1,270,000 | 1,928,000 | 2,988,000 | 1,590,000 |
The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.