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 | 2008-05-06 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 27,915,000 | 16,478,000 | 17,157,000 | 16,882,000 | 17,866,000 | 18,412,000 | 18,016,000 | 17,163,000 | 17,609,000 | 17,524,000 | 18,060,000 | 17,297,000 | 18,309,000 | 17,372,000 | 16,842,000 | 17,615,000 | 16,598,000 | 16,479,000 | 16,113,000 | 15,699,000 | 15,758,000 | 15,637,000 | 13,768,000 | 12,509,000 | 12,911,000 | 12,499,000 | 12,488,000 | 12,169,000 | 12,671,000 | 12,856,000 | 12,875,000 | 12,414,000 | 12,506,000 | 11,883,000 | 13,431,000 | 11,634,000 | 11,972,000 | 11,310,000 | 11,307,000 | 10,440,000 | 9,997,000 | 9,502,000 | 9,538,000 | 9,485,000 | 7,819,000 | 8,419,000 | 8,054,000 | 8,745,000 | 8,404,000 | 8,489,000 | 8,288,000 | 8,289,000 | 7,908,000 | 8,699,000 | 9,365,000 | 8,614,000 | 8,725,000 | 8,489,000 | 8,344,000 | 8,009,000 | 7,470,000 | 7,521,000 | 7,344,000 | 8,615,000 | 7,047,000 | 6,802,000 | 6,505,000 | 6,716,000 | 6,476,000 | 6,752,000 | 6,612,000 | 6,740,000 | 6,556,000 | 6,705,000 | 6,849,000 | 6,653,000 | 6,288,000 | 6,603,000 | 6,354,000 | 6,308,000 | 6,674,000 | 6,736,000 | 6,285,000 | 6,225,000 | 6,308,000 | 6,578,000 | 6,672,000 | 5,952,000 | 5,892,000 | 6,148,000 | 5,556,000 | 5,538,000 | 5,392,000 | 5,447,000 | 4,992,000 | 5,114,000 | 4,867,000 | 5,290,000 | 5,220,000 |
cost of revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,028,000 | 0 | 0 | 0 | 580,000 | 0 | 0 | 0 | 580,000 | 0 | 0 | 0 | 572,000 | 0 | 0 | 0 | 1,471,000 | 0 | 0 | 0 | 1,540,000 | 0 | 0 | 0 | 1,504,000 | 0 | 0 | 0 | 1,102,000 | 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 |
gross profit | 27,915,000 | 16,478,000 | 17,157,000 | 16,882,000 | 17,866,000 | 18,412,000 | 18,016,000 | 17,163,000 | 17,609,000 | 17,524,000 | 18,060,000 | 17,297,000 | 17,281,000 | 17,372,000 | 16,842,000 | 17,615,000 | 16,018,000 | 16,479,000 | 16,113,000 | 15,699,000 | 15,178,000 | 15,637,000 | 13,768,000 | 12,509,000 | 12,339,000 | 12,499,000 | 12,488,000 | 12,169,000 | 11,200,000 | 12,856,000 | 12,875,000 | 12,414,000 | 10,966,000 | 11,883,000 | 13,431,000 | 11,634,000 | 10,468,000 | 11,310,000 | 11,307,000 | 10,440,000 | 8,895,000 | 9,502,000 | 9,538,000 | 9,485,000 | 7,819,000 | 8,419,000 | 8,054,000 | 8,745,000 | 8,404,000 | 8,489,000 | 8,288,000 | 8,289,000 | 7,908,000 | 8,699,000 | 9,365,000 | 8,614,000 | 8,725,000 | 8,489,000 | 8,344,000 | 8,009,000 | 7,470,000 | 7,521,000 | 7,344,000 | 8,615,000 | 7,047,000 | 6,802,000 | 6,505,000 | 6,716,000 | 6,476,000 | 6,752,000 | 6,612,000 | 6,740,000 | 6,556,000 | 6,705,000 | 6,849,000 | 6,653,000 | 6,288,000 | 6,603,000 | 6,354,000 | 6,308,000 | 6,674,000 | 6,736,000 | 6,285,000 | 6,225,000 | 6,308,000 | 6,578,000 | 6,672,000 | 5,952,000 | 5,892,000 | 6,148,000 | 5,556,000 | 5,538,000 | 5,392,000 | 5,447,000 | 4,992,000 | 5,114,000 | 4,867,000 | 5,290,000 | 5,220,000 |
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 |
sales and marketing | 366,000 | 223,000 | 320,000 | 192,000 | 339,000 | 215,000 | 368,000 | 262,000 | 361,000 | 253,000 | 357,000 | 268,000 | 348,000 | 471,000 | 258,000 | 177,000 | 310,000 | 410,000 | 297,000 | 302,000 | 321,000 | 382,000 | 284,000 | 132,000 | 232,000 | 282,000 | 216,000 | 143,000 | 166,000 | 162,000 | 201,000 | 167,000 | 161,000 | 176,000 | 220,000 | 163,000 | 162,000 | 212,000 | 197,000 | 132,000 | 115,000 | 145,000 | 157,000 | 144,000 | 117,000 | 129,000 | 169,000 | 111,000 | 110,000 | 145,000 | 110,000 | 115,000 | 113,000 | 124,000 | 132,000 | 79,000 | 90,000 | 112,000 | 128,000 | 113,000 | 134,000 | 119,000 | 109,000 | 102,000 | 102,000 | -718,000 | 108,000 | 113,000 | 96,000 | -644,000 | 85,000 | 103,000 | 92,000 | 104,000 | 70,000 | 123,000 | 120,000 | 116,000 | 112,000 | 73,000 | 135,000 | 101,000 | 124,000 | 53,000 | 107,000 | 87,000 | 107,000 | 117,000 | 83,000 | 115,000 | 98,000 | 103,000 | 70,000 | 125,000 | 112,000 | 77,000 | 105,000 | 3,470,000 | 3,350,000 |
general and administrative | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 7,923,000 | 7,268,000 | 7,285,000 | 7,564,000 | 7,325,000 | 7,199,000 | 7,148,000 | 7,341,000 | 7,167,000 | 7,225,000 | 7,234,000 | 6,546,000 | 7,013,000 | 6,975,000 | 6,679,000 | 6,767,000 | 6,512,000 | 6,390,000 | 6,355,000 | 6,288,000 | 5,618,000 | 5,777,000 | 5,227,000 | 5,076,000 | 4,781,000 | 4,786,000 | 4,811,000 | 4,630,000 | 4,530,000 | 4,810,000 | 4,694,000 | 4,728,000 | 4,748,000 | 4,476,000 | 4,526,000 | 4,441,000 | 4,034,000 | 4,205,000 | 4,116,000 | 4,067,000 | 4,394,000 | 3,375,000 | 3,361,000 | 3,422,000 | 2,587,000 | 3,335,000 | 3,263,000 | 3,299,000 | 3,715,000 | 3,078,000 | 3,143,000 | 3,052,000 | 2,722,000 | 3,405,000 | 3,277,000 | 3,032,000 | 4,236,000 | 2,881,000 | 2,986,000 | 3,014,000 | 2,814,000 | 2,860,000 | 2,814,000 | 0 | 2,833,000 | 2,514,000 | 2,563,000 | 2,508,000 | 2,580,000 | 2,434,000 | 2,510,000 | 2,469,000 | 2,450,000 | 2,260,000 | 2,391,000 | 2,356,000 | 2,331,000 | 2,175,000 | 2,186,000 | 2,165,000 | 2,304,000 | 2,076,000 | 2,162,000 | 2,119,000 | 2,188,000 | 2,034,000 | 2,074,000 | 2,032,000 | 2,092,000 | 1,860,000 | 1,910,000 | 1,839,000 | 1,930,000 | 1,618,000 | 1,748,000 | 1,762,000 | 1,674,000 | 3,040,000 | 3,240,000 |
operating income | 4,192,999 | -11,459,000 | -11,442,000 | 192,000 | -8,564,000 | 215,000 | 368,000 | 262,000 | -9,876,000 | 253,000 | 357,000 | 268,000 | -8,813,000 | 410,000 | 297,000 | 177,000 | 20,042,000 | 410,000 | 297,000 | 302,000 | 16,878,000 | 382,000 | 284,000 | 132,000 | 14,868,000 | 282,000 | 216,000 | 143,000 | 14,762,000 | 162,000 | 201,000 | 167,000 | 14,002,000 | 176,000 | 220,000 | 163,000 | 12,929,000 | 212,000 | 197,000 | 132,000 | 10,604,000 | 145,000 | 157,000 | 144,000 | 10,306,000 | 129,000 | 169,000 | 111,000 | 9,643,000 | 145,000 | 110,000 | 115,000 | 448,000 | 124,000 | 132,000 | 79,000 | 443,000 | 112,000 | 128,000 | 113,000 | 464,000 | 119,000 | 109,000 | 102,000 | -1,497,000 | 429,000 | 108,000 | 113,000 | 96,000 | 374,000 | 85,000 | 103,000 | 92,000 | -7,391,000 | 70,000 | 123,000 | 120,000 | -6,975,000 | 112,000 | 73,000 | -2,508,000 | -2,140,000 | -2,189,000 | -1,645,000 | -1,729,000 | -1,396,000 | -1,866,000 | -1,026,000 | -1,052,000 | -597,000 | -148,000 | 380,000 | 610,000 | 1,116,000 | 842,000 | 490,000 | 421,000 | 6,510,000 | 6,590,000 |
net income | 0 | 5,019,000 | 5,715,000 | 9,031,000 | 9,302,000 | 8,092,000 | 8,506,000 | 7,005,000 | 7,733,000 | 155,000 | 640,000 | 260,000 | 8,468,000 | 234,000 | 195,000 | 499,000 | -68,333,000 | 234,000 | 195,000 | 237,000 | -58,792,000 | 160,000 | 145,000 | 159,000 | -52,272,000 | 134,000 | 97,000 | 128,000 | -52,907,000 | 126,000 | 139,000 | 105,000 | 7,322,000 | 128,000 | 150,000 | 94,000 | 7,322,000 | 96,000 | 98,000 | 117,000 | 7,687,000 | 76,000 | 97,000 | 65,000 | 7,322,000 | 41,000 | 53,000 | 57,000 | 7,687,000 | 79,000 | 72,000 | 73,000 | 248,000 | 42,000 | 42,000 | 89,000 | 184,000 | 37,000 | 31,000 | 53,000 | 173,000 | 35,000 | 31,000 | 72,000 | 5,550,000 | 206,000 | 54,000 | 77,000 | 63,000 | 129,000 | 9,000 | 62,000 | 64,000 | 4,902,000 | 126,000 | 40,000 | 35,000 | 4,401,000 | 30,000 | 32,000 | 4,166,000 | 4,596,000 | 4,096,000 | 4,580,000 | 4,579,000 | 5,182,000 | 4,806,000 | 4,926,000 | 4,840,000 | 5,551,000 | 5,408,000 | 5,918,000 | 6,002,000 | 6,563,000 | 5,834,000 | 5,604,000 | 5,288,000 | 2,250,000 | 1,980,000 |
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.