Quarterly
Annual
| Unit: USD | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 30,703,000 | 29,164,000 | 25,045,000 | 31,702,000 | 29,153,000 | 26,162,000 | 22,481,000 | 24,222,000 | 20,329,000 | 27,937,000 | 26,299,000 | 25,915,000 | 21,050,000 | 18,576,000 | 17,141,000 | 19,480,000 | 18,421,010 | 17,813,663 | 14,833,118 | 13,538,325 | 10,687,026 | 13,772,648 | 12,193,172 | 13,215,197 | 11,642,148 | 13,576,471 | 13,118,384 | 15,958,159 | 14,618,920 | 14,646,904 | 13,987,015 | 15,450,279 | 13,205,230 | 10,025,746 | 5,339,102 | 6,189,282 | 5,370,530 | 5,228,297 | 4,471,881 | 5,858,271 | 5,717,969 | 5,973,060 | 4,496,917 | 7,764,731 | 8,030,779 | 8,180,184 | 8,373,310 | 8,148,500 | 8,843,010 | 9,623,589 | 8,998,624 | 9,068,820 | 8,585,142 | 8,998,642 | 7,885,791 | 8,541,628 | 8,874,925 | 8,661,779 | 8,493,556 | 7,396,548 | 10,703,546 | 9,878,303 | 8,919,924 | 9,936,463 | 8,820,200 | 7,855,280 | 7,070,173 | 8,047,173 | 6,049,517 | 4,932,715 | 4,516,237 | 4,113,472 | 4,113,472 | 4,113,472 | 4,113,472 | 5,646,726 | 5,646,727 | 5,646,726 | 5,646,727 |
cost of revenue | 13,074,000 | 12,299,000 | 10,072,000 | 12,367,000 | 12,234,000 | 10,199,000 | 8,202,000 | 10,102,000 | 7,745,000 | 13,987,000 | 12,870,000 | 12,557,000 | 10,101,000 | 9,059,000 | 8,777,000 | 9,092,000 | 9,135,836 | 9,061,748 | 8,065,484 | 6,966,047 | 5,998,415 | 8,100,180 | 7,167,054 | 7,862,960 | 7,109,387 | 8,495,567 | 8,443,129 | 9,847,151 | 9,009,620 | 9,476,054 | 9,143,408 | 10,414,381 | 8,226,157 | 5,828,772 | 3,050,313 | 3,976,004 | 3,287,280 | 3,240,291 | 2,919,795 | 3,885,314 | 3,510,195 | 3,564,801 | 3,104,396 | 5,100,497 | 4,884,761 | 5,035,282 | 5,150,394 | 5,412,944 | 5,349,202 | 5,962,220 | 5,658,856 | 5,702,724 | 5,147,588 | 5,692,781 | 5,051,583 | 5,351,271 | 5,368,224 | 5,319,501 | 5,776,357 | 5,075,879 | 6,436,803 | 5,809,554 | 5,538,057 | 6,765,785 | 5,290,196 | 4,960,192 | 4,650,036 | 5,566,628 | 4,107,979 | 3,513,508 | 3,173,886 | 3,240,473 | 3,240,474 | 3,240,473 | 3,240,474 | 3,466,442 | 3,466,443 | 3,466,442 | 3,466,443 |
gross profit | 17,629,000 | 16,865,000 | 14,973,000 | 19,335,000 | 16,919,000 | 15,963,000 | 14,279,000 | 14,120,000 | 12,584,000 | 13,950,000 | 13,429,000 | 13,358,000 | 10,949,000 | 9,517,000 | 8,364,000 | 10,388,000 | 9,285,174 | 8,751,915 | 6,767,634 | 6,572,278 | 4,688,611 | 5,672,468 | 5,026,118 | 5,352,237 | 4,532,761 | 5,080,904 | 4,675,255 | 6,111,008 | 5,609,300 | 5,170,850 | 4,843,607 | 5,035,898 | 4,979,073 | 4,196,974 | 2,288,789 | 2,213,278 | 2,083,250 | 1,988,006 | 1,552,086 | 1,972,957 | 2,207,774 | 2,408,259 | 1,392,521 | 2,664,234 | 3,146,018 | 3,144,902 | 3,222,916 | 2,735,556 | 3,493,808 | 3,661,369 | 3,339,768 | 3,366,096 | 3,437,554 | 3,305,861 | 2,834,208 | 3,190,357 | 3,506,701 | 3,342,278 | 2,717,199 | 2,320,669 | 4,266,743 | 4,068,749 | 3,381,867 | 3,170,678 | 3,530,004 | 2,895,088 | 2,420,137 | 2,480,545 | 1,941,538 | 1,419,207 | 1,342,351 | 872,999 | 872,998 | 872,999 | 872,998 | 2,180,284 | 2,180,284 | 2,180,284 | 2,180,284 |
operating expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
research and development | 2,719,000 | 2,722,000 | 2,817,000 | 2,854,000 | 2,776,000 | 2,665,000 | 2,543,000 | 2,543,000 | 2,920,000 | 1,810,000 | 2,933,000 | 1,996,000 | 1,616,000 | 1,505,000 | 1,597,000 | 2,255,000 | 2,047,524 | 1,735,342 | 1,457,893 | 1,252,663 | 873,629 | 1,003,863 | 1,101,488 | 887,719 | 833,811 | 1,263,911 | 1,444,828 | 1,337,306 | 1,403,678 | 1,240,655 | 1,550,491 | 1,641,783 | 1,491,096 | 801,221 | 334,891 | 380,684 | 473,527 | 484,509 | 749,154 | 655,892 | 558,214 | 666,632 | 837,256 | 589,540 | 654,566 | 629,347 | 695,155 | 724,455 | 877,741 | 620,470 | 512,378 | 445,258 | 307,777 | 430,181 | 509,899 | 531,490 | 660,836 | 684,755 | 995,643 | 14,141,000 | 7,246,674 | 6,947,276 | 6,601,748 | 12,552,000 | 5,952,747 | 5,852,109 | 5,286,597 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
sales, general and administrative | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 16,477,000 | 17,079,000 | 17,105,000 | 17,871,000 | 15,441,000 | 18,425,000 | 16,645,000 | 13,085,000 | 12,594,000 | 14,952,000 | 14,223,000 | 10,555,000 | 8,121,000 | 7,707,000 | 7,974,000 | 8,670,000 | 7,801,173 | 7,737,955 | 7,665,211 | 6,148,799 | 4,107,114 | 4,771,319 | 4,911,105 | 5,315,436 | 4,089,885 | 5,200,118 | 5,940,529 | 5,684,225 | 5,970,846 | 5,822,431 | 6,195,773 | 5,851,263 | 5,701,814 | 6,319,877 | 4,903,998 | 3,083,019 | 2,803,240 | 2,951,135 | 3,504,232 | 4,164,042 | 2,779,642 | 3,325,237 | 3,349,140 | 3,210,064 | 3,320,020 | 3,336,330 | 3,495,472 | 3,172,776 | 3,181,066 | 3,871,543 | 4,238,207 | 3,698,414 | 3,690,898 | 3,780,705 | 3,931,161 | -22,790,665 | 4,553,074 | 5,592,319 | 41,534,874 | 4,868,356 | 5,371,530 | 5,833,670 | 8,639,987 | 4,388,311 | 5,511,561 | 5,185,965 | 5,215,019 | 5,344,918 | 4,110,926 | 4,252,343 | 3,442,008 | 1,500,911 | 1,500,911 | 1,500,911 | 1,500,911 | 1,047,407 | 1,047,407 | 1,047,408 | 1,047,407 |
operating income | 1,152,000 | -214,000 | -2,132,000 | 16,000 | 1,478,000 | -2,462,000 | -2,366,000 | 1,035,000 | -10,000 | -1,002,000 | -794,000 | 530,000 | 2,252,000 | 1,810,000 | 390,000 | 1,718,000 | 1,484,001 | 1,013,960 | -897,577 | 423,479 | 581,497 | 901,149 | 115,013 | 36,801 | 442,876 | -119,214 | -1,265,274 | 426,783 | -361,546 | -651,581 | -1,352,166 | -815,365 | -722,741 | -2,122,903 | -2,615,209 | -869,741 | -719,990 | -963,129 | -1,952,146 | -2,191,085 | -571,868 | -916,978 | -1,956,619 | -545,830 | -174,002 | -191,428 | -272,556 | -437,220 | 312,742 | -210,174 | -898,439 | -170,517 | -306,941 | -474,844 | -1,096,953 | 26,853,666 | -1,919,017 | -2,250,041 | -40,128,273 | -2,547,687 | -1,104,787 | -1,764,921 | -5,258,120 | -1,217,633 | -1,981,557 | -2,290,877 | -2,794,882 | -2,864,373 | -2,169,388 | -2,833,136 | -2,099,657 | -627,912 | -627,913 | -627,912 | -627,913 | -2,009,345 | 4,275,098 | 1,132,877 | 1,132,877 |
net income | 461,000 | -1,596,000 | -1,842,000 | 853,000 | 1,196,000 | -2,942,000 | -1,343,000 | 1,575,000 | 355,000 | -230,000 | -318,000 | -64,000 | 3,102,000 | 1,369,000 | -1,116,000 | 2,146,000 | 1,230,252 | 840,292 | 1,125,879 | 939,836 | 8,848,402 | 1,067,327 | 148,676 | 435,329 | 15,757,324 | -221,762 | -1,355,987 | 306,160 | -445,078 | -770,976 | -1,459,574 | 7,914,483 | -801,689 | -2,168,605 | -2,627,154 | -885,345 | -744,170 | -915,839 | 8,540,224 | -1,930,576 | -613,912 | -952,082 | 2,785,597 | -586,908 | -220,209 | -242,520 | -334,748 | -353,338 | 242,500 | -256,654 | -1,024,867 | -382,342 | -423,514 | -618,329 | -1,195,844 | 24,893,991 | -2,043,225 | -2,407,160 | -40,888,184 | -2,161,213 | -473,985 | -1,798,497 | -1,851,948 | -1,151,395 | -1,838,352 | -2,177,770 | -2,682,095 | -2,678,846 | -1,948,634 | -2,720,841 | -2,089,410 | -498,514 | -498,514 | -498,515 | -498,514 | 1,014,045 | 1,014,046 | 1,014,045 | 1,014,046 |
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