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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 2,300,000 | 2,813,000 | 2,676,000 | 1,972,000 | 3,260,000 | 3,150,000 | 2,921,000 | 2,625,000 | 2,080,000 | 630,000 | 385,000 | 1,241,000 | 2,576,000 | 2,773,000 | 3,167,000 | 869,000 | 1,507,051 | 972,779 | 1,705,694 | 1,589,733 | 1,595,876 | 1,132,067 | 883,846 | 804,356 | 1,542,041 | 1,100,214 | 896,521 | 822,410 | 28,877 | 50,357 | 24,143 | 38,146 | 55,186 | 77,666 | 63,142 | 62,387 |
cost of revenue | 1,278,000 | 514,000 | 491,000 | 345,000 | 495,000 | 613,000 | 456,000 | 455,000 | 469,000 | 617,000 | 664,000 | 583,000 | 789,000 | 784,000 | 1,031,000 | 676,000 | 743,012 | 947,495 | 1,260,362 | 864,943 | 956,829 | 736,733 | 608,024 | 464,161 | 633,270 | 206,228 | 24,762 | 16,145 | 15,099 | 9,858 | 8,641 | 18,368 | 35,568 | 36,634 | 16,957 | 34,298 |
gross profit | 1,022,000 | 2,299,000 | 2,185,000 | 1,627,000 | 2,765,000 | 2,537,000 | 2,465,000 | 2,170,000 | 1,611,000 | 13,000 | -279,000 | 658,000 | 1,787,000 | 1,989,000 | 2,136,000 | 193,000 | 764,039 | 25,284 | 445,332 | 724,790 | 639,047 | 395,334 | 275,822 | 340,195 | 908,771 | 893,986 | 871,759 | 806,265 | 13,778 | 40,499 | 15,502 | 19,778 | 19,618 | 41,032 | 46,185 | 28,089 |
operating expenses | ||||||||||||||||||||||||||||||||||||
research and development | 3,463,000 | 6,081,000 | 4,277,000 | 4,775,000 | 4,311,000 | 5,940,000 | 2,451,000 | 4,945,000 | 5,482,000 | 3,312,000 | 3,870,000 | 2,414,000 | 1,904,000 | 1,522,000 | 1,405,000 | 1,582,000 | 1,393,509 | 1,307,296 | 1,697,653 | 1,421,360 | 1,310,830 | 1,481,166 | 1,604,886 | 757,866 | 1,235,604 | 851,608 | 926,791 | 1,255,452 | 1,534,348 | 1,967,128 | 1,953,647 | 1,751,741 | 2,061,689 | 1,239,831 | 1,751,288 | 1,423,043 |
sales and marketing | 0 | 637,000 | 878,000 | 1,884,000 | 1,748,000 | 2,109,000 | 1,336,000 | 2,835,000 | 2,298,000 | 2,261,000 | 2,191,000 | 2,139,000 | 1,881,000 | 1,529,000 | 1,730,000 | 1,469,000 | 1,499,679 | 1,698,440 | 2,173,071 | 1,565,124 | 2,712,372 | 2,716,752 | 2,690,262 | 1,712,190 | 2,139,831 | 663,765 | 157,231 | 122,912 | 130,095 | 136,882 | 54,050 | 164,413 | 245,816 | 165,745 | 163,227 | 190,303 |
general and administrative | ||||||||||||||||||||||||||||||||||||
total operating expenses | 0 | 4,368,000 | 5,132,000 | 4,813,000 | 2,992,000 | 4,384,000 | 5,157,000 | 6,144,000 | 4,653,000 | 3,969,000 | 5,068,000 | 3,409,000 | 3,169,000 | 4,313,000 | 3,756,000 | 3,149,000 | 3,685,716 | 3,106,633 | 3,196,861 | 3,513,414 | 3,515,446 | 2,703,629 | 3,059,748 | 2,998,400 | 2,735,452 | 3,070,702 | 2,137,990 | 3,303,503 | 1,663,238 | 1,115,000 | 1,417,000 | 1,789,000 | 1,555,351 | 1,390,000 | 1,300,000 | 1,093,687 |
operating income | 8,208,000 | 11,086,000 | 10,287,000 | 11,472,000 | 9,051,000 | 12,433,000 | 8,944,000 | 13,924,000 | 12,433,000 | 9,542,000 | 11,129,000 | 7,962,000 | 6,954,000 | 7,364,000 | 6,891,000 | 6,200,000 | 6,587,704 | 6,752,369 | 7,067,585 | 6,499,898 | 7,538,648 | 6,901,547 | 7,354,896 | 5,468,456 | 6,110,887 | 4,586,075 | 3,222,012 | 4,681,867 | 3,327,681 | 3,219,010 | 3,424,697 | 3,705,154 | 3,862,856 | 2,795,576 | 3,214,515 | 2,707,033 |
net income | -7,186,000 | -8,787,000 | -8,102,000 | -9,845,000 | -6,286,000 | -9,896,000 | -6,479,000 | -11,754,000 | -10,822,000 | -9,529,000 | -11,580,000 | -8,766,000 | -5,167,000 | -5,375,000 | -8,451,000 | -7,654,000 | -5,823,665 | -6,727,085 | -10,622,253 | -5,775,108 | -12,110,421 | -6,506,212 | -7,079,074 | -5,128,261 | -20,681,116 | -7,340,089 | -2,350,253 | -3,875,602 | -3,314,047 | -3,178,823 | -3,408,354 | -3,684,761 | -3,842,966 | -2,754,973 | -3,168,486 | -2,678,944 |
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