Quarterly
Annual
| Unit: USD | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | -4,302,000 | 1,535,000 | 1,487,000 | 1,280,000 | 1,472,000 | 1,420,000 | 855,000 | 1,096,000 | 452,000 | 1,059,000 | 1,612,000 | 1,167,000 | 530,000 | 452,000 | 168,000 |
cost of revenue | 0 | 1,833,000 | 1,739,000 | 1,469,000 | 1,802,000 | 2,009,000 | 1,312,000 | 1,677,000 | 1,103,000 | 1,575,000 | 1,815,000 | 1,610,000 | 1,390,000 | 755,000 | 477,000 |
gross profit | -4,302,000 | -298,000 | -252,000 | -189,000 | -330,000 | -589,000 | -457,000 | -581,000 | -651,000 | -516,000 | -203,000 | -443,000 | -860,000 | -303,000 | -309,000 |
operating expenses | |||||||||||||||
research and development | 0 | 1,000 | 171,000 | 112,000 | 155,000 | 149,000 | 141,000 | 133,000 | 105,000 | 110,000 | 91,000 | 117,000 | 670,000 | 101,000 | 104,000 |
sales, general and administrative | |||||||||||||||
total operating expenses | 4,615,000 | 3,862,000 | 7,032,000 | 3,827,000 | 5,430,000 | 6,456,000 | 7,247,000 | 5,495,000 | 5,466,000 | 11,242,000 | 4,487,000 | 2,275,000 | 5,310,000 | 2,420,000 | 3,248,000 |
operating income | -4,886,000 | 71,999,000 | -5,279,000 | -2,175,000 | 4,489,000 | -6,323,000 | -8,580,000 | -7,445,000 | -6,515,000 | -11,758,000 | -4,690,000 | -3,087,000 | -6,170,000 | -2,723,000 | -3,557,000 |
net income | -6,181,000 | 68,968,000 | -6,654,000 | -4,468,000 | -9,618,000 | -7,433,000 | -6,649,000 | -4,567,000 | -5,805,000 | -12,759,000 | -9,726,000 | -4,960,000 | -5,600,000 | -3,723,000 | -3,766,000 |
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