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 | 1996-12-31 | 1996-09-30 | 1996-06-30 | 1996-03-31 | 1995-12-31 | 1995-09-30 | 1995-06-30 | 1995-03-31 | 1994-12-31 | 1994-09-30 | 1994-06-30 | 1994-03-31 | 1993-06-30 | 1992-12-31 | 1992-09-30 | 1992-06-30 | 1992-03-31 | 1991-12-31 | 1991-09-30 | 1991-06-30 | 1991-03-31 | 1990-12-31 | 1990-03-31 | 1989-12-31 | 1989-09-30 | 1989-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 30,631,000 | 34,265,000 | 38,171,000 | 38,859,000 | 41,148,000 | 41,523,000 | 41,113,000 | 39,629,000 | 42,847,000 | 41,451,000 | 38,068,000 | 34,718,000 | 34,643,000 | 31,004,000 | 26,594,000 | 34,681,000 | 37,557,000 | 38,853,000 | 38,101,000 | 36,177,000 | 38,543,000 | 39,928,000 | 40,267,000 | 39,857,000 | 45,232,000 | 46,354,000 | 46,069,000 | 21,549,000 | 21,006,000 | 21,801,000 | 21,982,000 | 21,666,000 | 17,625,000 | 12,459,000 | 11,450,000 | 9,796,000 | 9,682,000 | 9,447,000 | 9,923,000 | 9,634,000 | 10,807,000 | 11,345,000 | 10,721,000 | 13,551,000 | 14,643,000 | 13,063,000 | 13,860,000 | 12,702,000 | 12,780,000 | 11,597,000 | 11,717,000 | 7,904,000 | 5,972,000 | 4,081,000 | 3,836,000 | 2,028,000 | 1,972,000 | 2,515,000 | 2,520,000 | 2,472,000 | 2,887,000 | 3,760,000 | 3,622,000 | 3,889,000 | 3,964,000 | 5,022,000 | 4,864,000 | 4,960,000 | 4,844,000 | 5,034,000 | 5,321,000 | 5,000,000 | 4,713,000 | 5,395,000 | 5,319,000 | 4,752,000 | 4,882,000 | 3,781,000 | 5,090,000 | 4,547,000 | 4,563,000 | 4,582,000 | 4,597,000 | 4,530,000 | 4,900,000 | 4,921,000 | 4,734,000 | 5,154,000 | 5,509,000 | 6,453,000 | 7,421,000 | 8,249,000 | 8,912,000 | 9,983,000 | 9,908,000 | 10,022,000 | 9,900,000 | 10,000,000 | 10,500,000 | 10,000,000 | 9,200,000 | 9,200,000 | 9,100,000 | 8,800,000 | 9,500,000 | 8,600,000 | 7,500,000 | 7,300,000 | 5,900,000 | 6,300,000 | 6,100,000 | 5,800,000 | 5,000,000 | 4,500,000 | 4,500,000 | 3,900,000 | 3,800,000 | 4,300,000 | 3,800,000 | 3,200,000 | 3,000,000 | 2,600,000 | 2,500,000 | 2,600,000 | 2,600,000 | 2,400,000 | 2,900,000 | 3,100,000 | 3,200,000 | 3,700,000 | 4,500,000 | 4,200,000 | 4,700,000 | 4,800,000 |
cost of revenue | 21,699,000 | 22,653,000 | 24,518,000 | 25,643,000 | 26,757,000 | 26,442,000 | 24,612,000 | 25,115,000 | 27,265,000 | 26,224,000 | 24,242,000 | 23,810,000 | 22,063,000 | 20,477,000 | 16,925,000 | 22,767,000 | 24,962,000 | 25,560,000 | 24,521,000 | 24,459,000 | 25,812,000 | 25,117,000 | 25,546,000 | 26,231,000 | 29,458,000 | 29,531,000 | 29,015,000 | 15,894,000 | 15,563,000 | 15,770,000 | 15,708,000 | 15,630,000 | 12,337,000 | 8,746,000 | 7,803,000 | 7,017,000 | 6,668,000 | 5,122,000 | 6,970,000 | 6,713,000 | 7,612,000 | 8,512,000 | 7,038,000 | 9,952,000 | 10,437,000 | 9,383,000 | 10,093,000 | 9,438,000 | 9,322,000 | 8,438,000 | 9,049,000 | 5,803,000 | 4,115,000 | 2,611,000 | 2,445,000 | 1,059,000 | 996,000 | 1,281,000 | 1,040,000 | 1,017,000 | 1,036,000 | 1,221,000 | 1,207,000 | 1,374,000 | 1,235,000 | 1,417,000 | 1,306,000 | 1,442,000 | 1,476,000 | 1,650,000 | 1,848,000 | 1,902,000 | 1,856,000 | 2,142,000 | 2,133,000 | 1,977,000 | 2,083,000 | 1,370,000 | 2,413,000 | 2,367,000 | 2,370,000 | 2,211,000 | 2,246,000 | 2,394,000 | 2,217,000 | 2,094,000 | 2,240,000 | 2,350,000 | 2,398,000 | 2,695,000 | 2,568,000 | 2,248,000 | 2,148,000 | 2,296,000 | 2,285,000 | 2,493,000 | 2,800,000 | 2,800,000 | 2,800,000 | 2,700,000 | 2,200,000 | -13,200,000 | 6,900,000 | 6,600,000 | 6,900,000 | 6,200,000 | 5,500,000 | 5,200,000 | 4,300,000 | 4,400,000 | 4,400,000 | 4,100,000 | 3,600,000 | 3,300,000 | 3,300,000 | 3,100,000 | 2,900,000 | 3,300,000 | 2,900,000 | 2,400,000 | 2,400,000 | 2,000,000 | 2,100,000 | 2,200,000 | 2,200,000 | 2,200,000 | 2,800,000 | 2,700,000 | 3,000,000 | 3,100,000 | 3,600,000 | 3,300,000 | 6,700,000 | 3,600,000 |
gross profit | 8,932,000 | 11,612,000 | 13,653,000 | 13,216,000 | 14,391,000 | 15,081,000 | 16,501,000 | 14,514,000 | 15,582,000 | 15,227,000 | 13,826,000 | 10,908,000 | 12,580,000 | 10,527,000 | 9,669,000 | 11,914,000 | 12,595,000 | 13,293,000 | 13,580,000 | 11,718,000 | 12,731,000 | 14,811,000 | 14,721,000 | 13,626,000 | 15,774,000 | 16,823,000 | 17,054,000 | 5,655,000 | 5,443,000 | 6,031,000 | 6,274,000 | 6,036,000 | 5,288,000 | 3,713,000 | 3,647,000 | 2,779,000 | 3,014,000 | 4,325,000 | 2,953,000 | 2,921,000 | 3,195,000 | 2,833,000 | 3,683,000 | 3,599,000 | 4,206,000 | 3,680,000 | 3,767,000 | 3,264,000 | 3,458,000 | 3,159,000 | 2,668,000 | 2,101,000 | 1,857,000 | 1,470,000 | 1,391,000 | 969,000 | 976,000 | 1,234,000 | 1,480,000 | 1,455,000 | 1,851,000 | 2,539,000 | 2,415,000 | 2,515,000 | 2,729,000 | 3,605,000 | 3,558,000 | 3,518,000 | 3,368,000 | 3,384,000 | 3,473,000 | 3,098,000 | 2,857,000 | 3,253,000 | 3,186,000 | 2,775,000 | 2,799,000 | 2,411,000 | 2,677,000 | 2,180,000 | 2,193,000 | 2,371,000 | 2,351,000 | 2,136,000 | 2,683,000 | 2,827,000 | 2,494,000 | 2,804,000 | 3,111,000 | 3,758,000 | 4,853,000 | 6,001,000 | 6,764,000 | 7,687,000 | 7,623,000 | 7,529,000 | 7,100,000 | 7,200,000 | 7,700,000 | 7,300,000 | 7,000,000 | 22,400,000 | 2,200,000 | 2,200,000 | 2,600,000 | 2,400,000 | 2,000,000 | 2,100,000 | 1,600,000 | 1,900,000 | 1,700,000 | 1,700,000 | 1,400,000 | 1,200,000 | 1,200,000 | 800,000 | 900,000 | 1,000,000 | 900,000 | 800,000 | 600,000 | 600,000 | 400,000 | 400,000 | 400,000 | 200,000 | 100,000 | 400,000 | 200,000 | 600,000 | 900,000 | 900,000 | -2,000,000 | 1,200,000 |
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 | 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 | 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 | 10,058,000 | 12,119,000 | 12,569,000 | 12,522,000 | 13,629,000 | 15,281,000 | 13,676,000 | 13,337,000 | 13,459,000 | 12,970,000 | 12,206,000 | 10,271,000 | 10,604,000 | 11,286,000 | 11,366,000 | 14,267,000 | 12,391,000 | 12,388,000 | 12,480,000 | 11,947,000 | 11,553,000 | 13,053,000 | 13,612,000 | 13,430,000 | 14,259,000 | 15,963,000 | 17,294,000 | 5,251,000 | 4,943,000 | 5,442,000 | 5,723,000 | 5,654,000 | 4,911,000 | 4,530,000 | 3,440,000 | 3,284,000 | 3,159,000 | 3,700,000 | 3,497,000 | 3,560,000 | 3,302,000 | 3,688,000 | 3,694,000 | 4,371,000 | 3,950,000 | 3,956,000 | 3,639,000 | 3,724,000 | 3,383,000 | 1,725,000 | 2,369,000 | 2,180,000 | 1,829,000 | 1,591,000 | 1,519,000 | 1,660,000 | 1,547,000 | 1,303,000 | 3,809,000 | 2,530,000 | 2,556,000 | 2,986,000 | 3,011,000 | 3,038,000 | 3,006,000 | 3,337,000 | 3,457,000 | 3,487,000 | 3,155,000 | 3,160,000 | 3,117,000 | 2,974,000 | 2,772,000 | 3,018,000 | 4,849,000 | 2,767,000 | 2,700,000 | 2,273,000 | 2,697,000 | 2,631,000 | 2,672,000 | 3,294,000 | 3,224,000 | 3,242,000 | 3,345,000 | 3,752,000 | 3,771,000 | 4,326,000 | 4,039,000 | 4,772,000 | 5,564,000 | 6,552,000 | 6,705,000 | 6,862,000 | 6,556,000 | 6,738,000 | 6,200,000 | 5,800,000 | 6,200,000 | 6,300,000 | 6,000,000 | 21,100,000 | 1,200,000 | 1,100,000 | 1,300,000 | 1,500,000 | 900,000 | 1,000,000 | 900,000 | 1,000,000 | 1,000,000 | 1,000,000 | 800,000 | 900,000 | 700,000 | 700,000 | 700,000 | 800,000 | 600,000 | 700,000 | 500,000 | 500,000 | 400,000 | 600,000 | 600,000 | 600,000 | 700,000 | 800,000 | 1,000,000 | 1,000,000 | 800,000 | 800,000 | -2,100,000 | 900,000 |
operating income | -1,126,000 | -507,000 | 1,084,000 | 694,000 | 762,000 | -184,000 | 2,825,000 | 1,177,000 | -27,000 | 2,257,000 | 1,620,000 | 637,000 | 1,976,000 | -9,609,000 | -1,697,000 | -2,353,000 | -173,000 | -386,000 | -3,764,000 | -821,000 | 19,000 | 378,000 | 595,000 | 15,000 | 1,475,000 | 241,000 | -2,446,000 | 327,000 | 477,000 | 484,000 | 522,000 | 260,000 | -69,000 | -1,190,000 | 207,000 | -505,000 | -145,000 | 625,000 | -544,000 | -639,000 | -107,000 | -855,000 | -11,000 | -772,000 | 256,000 | -550,000 | 128,000 | -460,000 | 75,000 | 308,000 | 299,000 | -79,000 | 28,000 | -121,000 | -128,000 | -691,000 | -571,000 | -69,000 | -2,329,000 | -1,075,000 | -705,000 | -447,000 | -596,000 | -523,000 | -277,000 | 268,000 | 101,000 | 31,000 | 213,000 | 224,000 | 356,000 | 124,000 | 85,000 | 235,000 | 235,000 | 8,000 | 99,000 | 138,000 | -20,000 | -451,000 | -479,000 | -923,000 | -873,000 | -1,106,000 | -662,000 | -925,000 | -1,277,000 | -1,522,000 | -928,000 | -1,014,000 | -711,000 | -551,000 | 59,000 | 825,000 | 1,067,000 | 791,000 | 900,000 | 1,400,000 | 1,500,000 | 1,000,000 | 1,000,000 | 1,300,000 | 1,000,000 | 1,100,000 | 1,300,000 | 900,000 | 1,100,000 | 1,100,000 | 700,000 | 900,000 | 700,000 | 700,000 | 600,000 | 300,000 | 500,000 | 100,000 | 200,000 | 200,000 | 300,000 | 100,000 | 100,000 | 100,000 | 100,000 | -200,000 | -200,000 | -400,000 | -600,000 | -400,000 | -800,000 | -400,000 | 100,000 | 100,000 | 100,000 | 300,000 |
net income | -1,555,000 | 230,000 | 7,876,000 | 658,000 | 654,000 | -789,000 | 2,633,000 | 1,087,000 | 16,668,000 | 2,993,000 | -937,000 | -1,735,000 | -315,000 | -12,550,000 | 7,195,000 | -5,428,000 | -3,563,000 | -3,587,000 | -6,834,000 | -3,890,000 | -3,452,000 | -1,008,000 | -1,887,000 | -2,878,000 | -1,791,000 | 3,726,000 | -6,020,000 | -129,000 | 51,000 | 1,032,000 | 528,000 | 7,000 | -394,000 | -1,328,000 | 118,000 | -45,000 | -3,407,000 | 233,000 | -634,000 | -727,000 | -227,000 | -1,021,000 | -228,000 | -826,000 | 186,000 | -598,000 | 79,000 | -515,000 | 23,000 | 225,000 | 222,000 | -104,000 | 15,000 | -130,000 | -137,000 | -700,000 | -589,000 | -69,000 | -2,295,000 | -1,088,000 | -776,000 | -474,000 | -582,000 | -523,000 | -227,000 | 344,000 | 184,000 | 90,000 | 296,000 | 299,000 | 400,000 | 175,000 | 128,000 | 272,000 | 259,000 | 21,000 | 119,000 | -478,000 | -12,000 | -445,000 | -462,000 | -910,000 | -852,000 | -1,100,000 | -644,000 | -959,000 | -784,000 | -921,000 | -550,000 | -585,000 | -377,000 | -252,000 | 148,000 | 610,000 | 743,000 | 556,000 | 600,000 | 800,000 | 900,000 | 700,000 | 600,000 | 800,000 | 700,000 | 700,000 | 800,000 | 700,000 | 600,000 | 700,000 | 400,000 | 500,000 | 400,000 | 400,000 | 300,000 | 400,000 | 300,000 | 200,000 | 200,000 | 300,000 | 200,000 | 100,000 | 100,000 | 100,000 | 100,000 | -200,000 | -200,000 | -300,000 | -500,000 | -300,000 | -600,000 | -100,000 | 100,000 | 100,000 | 100,000 | 200,000 |
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.