Quarterly
Annual
| Unit: USD | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 86,752,000 | 83,618,000 | 93,662,000 | 83,916,000 | 81,109,000 | 80,481,000 | 90,008,000 | 84,025,000 | 53,992,000 | 39,714,000 | 44,268,000 | 38,268,000 | 31,199,000 | 33,633,000 | ||||||||
yoy | 6.96% | 3.90% | 4.06% | -0.13% | 50.22% | 102.65% | 103.33% | 119.57% | 73.06% | 18.08% | ||||||||||||
qoq | 3.75% | -10.72% | 11.61% | 3.46% | 0.78% | -10.58% | 7.12% | 55.62% | 35.95% | -10.29% | 15.68% | 22.66% | -7.24% | |||||||||
cost of revenue | 64,981,000 | 62,518,000 | 76,635,000 | 67,226,000 | 62,459,000 | 62,743,000 | 68,895,000 | 64,414,000 | 43,529,000 | 33,390,000 | 36,421,000 | 30,763,000 | 26,846,000 | 28,902,000 | ||||||||
gross profit | 21,771,000 | 21,100,000 | 17,027,000 | 16,690,000 | 18,650,000 | 17,738,000 | 21,113,000 | 19,611,000 | 10,463,000 | 6,324,000 | 7,847,000 | 7,505,000 | 4,353,000 | 4,731,000 | ||||||||
yoy | 16.73% | 18.95% | -19.35% | -14.89% | 78.25% | 180.49% | 169.06% | 161.31% | 140.36% | 33.67% | ||||||||||||
qoq | 3.18% | 23.92% | 2.02% | -10.51% | 5.14% | -15.99% | 7.66% | 87.43% | 65.45% | -19.41% | 4.56% | 72.41% | -7.99% | |||||||||
gross margin % | 25.10% | 25.23% | 18.18% | 19.89% | 22.99% | 22.04% | 23.46% | 23.34% | 19.38% | 15.92% | 17.73% | 19.61% | 13.95% | 14.07% | ||||||||
operating expenses: | ||||||||||||||||||||||
research and development | 5,314,000 | 5,402,000 | 2,834,000 | 5,246,000 | 6,265,000 | 4,890,000 | 4,143,000 | 7,163,000 | 4,282,000 | 2,868,000 | 2,330,000 | 2,259,000 | 2,346,000 | 2,810,000 | ||||||||
sales and marketing | 5,459,000 | 6,014,000 | 7,763,000 | 7,181,000 | 7,226,000 | 7,100,000 | 6,286,000 | 7,272,000 | 4,660,000 | 2,859,000 | 2,711,000 | 3,423,000 | 2,989,000 | 3,743,000 | ||||||||
general and administrative | 15,192,000 | 14,036,000 | 14,179,000 | 13,498,000 | 16,594,000 | 15,380,000 | 15,360,000 | 12,631,000 | 12,364,000 | 10,602,000 | 7,458,000 | 6,441,000 | 6,537,000 | 7,759,000 | ||||||||
intangible asset impairment | 321,000 | |||||||||||||||||||||
total operating expenses | 26,286,000 | 25,452,000 | 74,222,000 | 25,925,000 | 30,085,000 | 27,370,000 | 25,789,000 | 27,066,000 | 21,306,000 | 16,329,000 | 12,499,000 | 12,123,000 | 11,872,000 | 14,312,000 | ||||||||
income from operations | -4,515,000 | -4,352,000 | -57,195,000 | -9,235,000 | -11,435,000 | -9,632,000 | -4,676,000 | -7,455,000 | -10,843,000 | -10,005,000 | -4,652,000 | -4,618,000 | -7,519,000 | -9,581,000 | -844,444 | -619,588 | -820,406 | -696,750 | -1,588,912 | -290,614 | -312,722 | |
yoy | -60.52% | -54.82% | 1123.16% | 23.88% | 5.46% | -3.73% | 0.52% | 61.43% | 44.21% | 4.43% | 446.87% | 1113.55% | 1067.84% | -46.85% | 113.20% | 162.34% | ||||||
qoq | 3.75% | -92.39% | 519.33% | -19.24% | 18.72% | 105.99% | -37.28% | -31.25% | 8.38% | 115.07% | 0.74% | -38.58% | -21.52% | 36.29% | -24.48% | 17.75% | -56.15% | 446.74% | -7.07% | |||
operating margin % | -5.20% | -5.20% | -61.07% | -11.01% | -14.10% | -11.97% | -5.20% | -8.87% | -20.08% | -25.19% | -10.51% | -12.07% | -24.10% | -28.49% | ||||||||
other income | -200,000 | 15,000 | 65,000 | 37,000 | 37,000 | 46,000 | 27,000 | 66,000 | 47,000 | 45,000 | 21,000 | 38,000 | 11,000 | 42,000 | ||||||||
financial expense | -3,821,000 | -3,634,000 | -3,775,000 | -3,627,000 | -3,417,000 | -3,152,000 | -3,626,000 | -3,542,000 | -908,000 | -719,000 | ||||||||||||
foreign currency loss | -156,000 | |||||||||||||||||||||
income before income tax expense | -8,692,000 | -8,940,000 | -12,481,000 | |||||||||||||||||||
income tax benefit | 397,000 | -5,375,000 | 624,000 | -95,000 | -1,081,000 | 766,000 | -7,408,000 | 34,000 | -1,111,000 | -263,000 | -313,000 | -589,000 | ||||||||||
net income | -9,089,000 | -9,964,000 | -57,845,000 | -11,674,000 | -15,837,000 | -13,172,000 | -7,293,000 | -11,859,000 | -4,487,000 | -10,358,000 | -4,526,000 | -5,333,000 | -8,128,000 | -8,823,000 | -560,733 | -114,030 | -247,272 | -164,103 | -769,384 | 103,999 | 21,980 | |
yoy | -42.61% | -24.35% | 693.16% | -1.56% | 252.95% | 27.17% | 61.14% | 122.37% | -44.80% | 17.40% | 851.08% | 7027.95% | 3468.14% | -27.12% | -209.65% | -1224.99% | ||||||
qoq | -8.78% | -82.77% | 395.50% | -26.29% | 20.23% | 80.61% | -38.50% | 164.30% | -56.68% | 128.86% | -15.13% | -34.39% | -7.88% | 391.74% | -53.88% | 50.68% | -78.67% | -839.80% | 373.15% | |||
net income margin % | -10.48% | -11.92% | -61.76% | -13.91% | -19.53% | -16.37% | -8.10% | -14.11% | -8.31% | -26.08% | -10.22% | -13.94% | -26.05% | -26.23% | ||||||||
net income per common share, basic and diluted | -690 | -760 | -6,920 | -260 | -360 | -310 | -170 | -290 | -130 | -340 | -120 | -190 | -390 | -440 | ||||||||
weighted-average shares used for eps calculation | 13,256,071,000 | 13,044,570,000 | 12,534,749,000 | 44,650,611,000 | 43,410,858,000 | 42,247,518,000 | 37,031,698,000 | 41,554,876,000 | 34,292,874,000 | 30,364,943,000 | 24,652,004,000 | 28,330,869,000 | 20,606,816,000 | 19,979,589,000 | ||||||||
foreign currency income | -969,000 | 228,750 | 1,775,000 | -1,117,000 | 257,000 | 500 | -162,000 | -191,000 | 355,000 | -198,750 | -548,000 | -415,000 | 168,000 | |||||||||
income tax expense | 1,024,000 | 691,000 | ||||||||||||||||||||
income before income tax benefit | -63,220,000 | -11,050,000 | -15,932,000 | -8,374,000 | -11,093,000 | -11,895,000 | -10,324,000 | -5,637,000 | -5,596,000 | -8,441,000 | -9,412,000 | |||||||||||
financial income | -256,750 | -468,000 | -518,000 | -41,000 | ||||||||||||||||||
revenues | ||||||||||||||||||||||
general and administrative expenses | 844,444 | 619,588 | 820,406 | 696,750 | 1,588,912 | 290,614 | 312,722 | |||||||||||||||
interest income on cash and marketable securities held in trust account | 387,416 | 708,576 | 804,892 | 747,186 | ||||||||||||||||||
net income before benefit from income taxes | 30,977.5 | 88,988 | ||||||||||||||||||||
benefit from income taxes | -103,705 | -203,018 | -231,758 | -214,539 | -405,292 | -195,156 | -171,840 | |||||||||||||||
weighted-average common shares outstanding, basic and diluted | 4,207,008 | 4,238,180 | 4,181,424 | 4,056,831 | 4,048,626 | 4,033,329 | 4,038,843 | |||||||||||||||
net income per share | -0.17 | -0.1 | -0.17 | -0.14 | -0.35 | -0.05 | -0.06 | |||||||||||||||
income before benefit from income taxes | -15,514 | 50,436 | -364,092 | 299,155 | 193,820 | |||||||||||||||||
interest income on marketable securities held in trust account | 147,442.25 | 589,769 | 506,542 |
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.
