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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 55,383,000 | 27,056,000 | 29,731,000 | 32,249,000 | 4,138,000 | 34,889,000 | 34,873,000 | 38,309,000 | 37,112,000 | 37,721,000 | 33,419,000 | 29,720,000 | 24,566,000 | 23,903,000 | 21,343,000 | 23,419,000 | 24,304,000 | 26,980,000 | 27,346,000 | 22,238,809 | 20,041,733 | 24,057,000 | 24,111,304 | 24,095,852 | 22,043,327 | 20,995,794 | 19,826,803 | 21,434,087 | 17,697,504 | 14,357,959 | 13,664,307 | 12,854,629 | 12,262,057 | 10,832,788 | 10,866,722 | 10,086,948 |
cost of revenue | 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 | 55,383,000 | 27,056,000 | 29,731,000 | 32,249,000 | 4,138,000 | 34,889,000 | 34,873,000 | 38,309,000 | 37,112,000 | 37,721,000 | 33,419,000 | 29,720,000 | 24,566,000 | 23,903,000 | 21,343,000 | 23,419,000 | 24,304,000 | 26,980,000 | 27,346,000 | 22,238,809 | 20,041,733 | 24,057,000 | 24,111,304 | 24,095,852 | 22,043,327 | 20,995,794 | 19,826,803 | 21,434,087 | 17,697,504 | 14,357,959 | 13,664,307 | 12,854,629 | 12,262,057 | 10,832,788 | 10,866,722 | 10,086,948 |
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 |
sales, general and administrative | ||||||||||||||||||||||||||||||||||||
total operating expenses | 3,576,000 | -11,404,000 | -11,118,000 | 146,000 | 480,000 | 158,000 | 126,000 | 150,000 | 541,000 | 131,000 | 117,000 | 145,000 | 566,000 | 127,000 | 140,000 | 161,000 | 649,000 | 142,000 | -4,364,000 | -5,006,689 | -5,950,506 | -6,884,000 | -6,160,290 | -6,138,106 | -6,206,971 | -7,245,537 | -6,010,056 | -6,168,531 | -6,276,265 | -5,683,118 | -4,846,921 | -4,114,370 | -4,783,520 | -3,321,381 | -3,333,059 | -2,984,420 |
operating income | 16,137,000 | 15,652,000 | 18,613,000 | 40,597,000 | 34,528,000 | 32,413,000 | 24,559,000 | 27,326,000 | 82,619,000 | 23,166,000 | 20,184,000 | 18,551,000 | 13,944,000 | 14,495,000 | 13,798,000 | 18,016,000 | 20,145,000 | 22,747,000 | 22,982,000 | 17,232,120 | 17,594,227 | 17,173,000 | 17,951,014 | 17,957,746 | 15,836,356 | 13,750,257 | 13,816,747 | 15,265,556 | 11,421,239 | 8,674,841 | 8,817,386 | 8,740,259 | 7,478,537 | 7,511,407 | 7,533,663 | 7,102,528 |
net income | 11,347,000 | 11,428,000 | 13,108,000 | 15,730,000 | 10,180,000 | 16,893,000 | 16,100,000 | 19,429,000 | 17,445,000 | 16,882,000 | 14,393,000 | 12,981,000 | 9,454,000 | 9,385,000 | 7,739,000 | 9,816,000 | 10,670,000 | 12,356,000 | 12,960,000 | 8,731,846 | 9,736,464 | 9,853,000 | 10,700,020 | 11,044,867 | 9,412,379 | 7,094,278 | 7,282,752 | 8,107,336 | 5,349,519 | 4,821,003 | 4,958,150 | 5,087,289 | 4,497,987 | 4,060,794 | 4,133,701 | 3,920,193 |
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