Quarterly
Annual
| Unit: USD | 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 |
|---|---|---|---|---|---|---|---|---|---|---|
revenue | 162,369,000 | 171,803,000 | 154,945,000 | 238,591,000 | 169,257,000 | 150,905,000 | 176,554,000 | 230,874,000 | 184,756,000 | 151,071,000 |
cost of revenue | 133,905,000 | 146,107,000 | 127,878,000 | 200,426,000 | 119,882,000 | 117,092,000 | 135,846,000 | 188,096,000 | 146,358,000 | 108,850,000 |
gross profit | 28,464,000 | 25,696,000 | 27,067,000 | 38,165,000 | 49,375,000 | 33,813,000 | 40,708,000 | 42,778,000 | 38,398,000 | 42,221,000 |
operating expenses | ||||||||||
research and development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
sales, general and administrative | ||||||||||
total operating expenses | 12,758,000 | 13,493,000 | 15,622,000 | 17,534,000 | 13,116,000 | 13,326,000 | 12,719,000 | 24,604,000 | 23,903,000 | 21,945,000 |
operating income | 15,706,000 | 435,125,000 | 11,445,000 | 70,631,000 | 36,259,000 | 20,487,000 | 27,989,000 | 18,174,000 | 14,495,000 | 20,276,000 |
net income | -125,000 | -441,900,000 | 1,018,000 | -55,780,000 | 23,961,000 | 14,505,000 | 19,038,000 | 14,509,000 | 10,980,000 | 19,927,000 |
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