Quarterly
Annual
| Unit: USD | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 2,139,000 | 1,939,000 | 1,980,000 | 1,443,000 | 2,224,000 | 2,011,000 | 2,382,000 | 3,594,000 | 1,996,000 | 1,913,000 | 2,236,000 | 1,289,000 | 692,000 | 12,081,000 | 1,969,000 | 16,872,000 | 1,967,000 | 1,249,000 | 1,870,000 | 11,637,000 | 1,700,000 | 991,000 | 13,283,000 | 1,174,000 | 566,000 | 901,000 | 550,000 | 395,000 | 26,879,000 | 4,142,000 | 4,014,000 | 7,513,000 | 8,163,000 | 4,242,000 | 4,377,000 | 6,967,000 | 2,398,541 | 2,555,414 | 6,287,170 | 11,856,802 | 9,143,589 | 10,396,044 | 7,648,860 | 7,644,098 |
cost of revenue | 8,727,000 | 6,246,000 | 251,000 | 4,866,000 | 11,040,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9,853,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,121,000 | 1,709,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,899,000 | 6,419,080 | 6,525,354 | 6,573,357 | 5,613,871 | 6,448,940 | 7,332,292 | 4,745,366 | 4,742,412 |
gross profit | -6,588,000 | -4,307,000 | 1,729,000 | -3,423,000 | -8,816,000 | 2,011,000 | 2,382,000 | 3,594,000 | 1,996,000 | 1,913,000 | 2,236,000 | 1,289,000 | -9,161,000 | 12,081,000 | 1,969,000 | 16,872,000 | 1,967,000 | 1,249,000 | 1,870,000 | 11,637,000 | -421,000 | -718,000 | 13,283,000 | 1,174,000 | 566,000 | 901,000 | 550,000 | 395,000 | 26,879,000 | 4,142,000 | 4,014,000 | 7,513,000 | 8,163,000 | 4,242,000 | 4,377,000 | 1,068,000 | -4,020,539 | -3,969,940 | -286,187 | 6,242,931 | 2,694,649 | 3,063,752 | 2,903,494 | 2,901,686 |
operating expenses | ||||||||||||||||||||||||||||||||||||||||||||
research and development | 6,693,000 | 7,066,000 | 7,683,000 | 5,744,000 | 5,039,000 | 8,250,000 | 10,198,000 | 9,328,000 | 7,055,000 | 12,441,000 | 14,238,000 | 19,278,000 | 15,266,000 | 14,379,000 | 14,154,000 | 12,389,000 | 11,435,000 | 14,407,000 | 15,488,000 | 18,489,000 | 17,539,000 | 16,798,000 | 16,222,000 | 15,368,000 | 15,939,000 | 13,928,000 | 15,043,000 | 14,004,000 | 14,395,000 | 12,015,000 | 12,515,000 | 11,089,000 | 33,419,000 | 13,442,000 | 17,839,000 | 12,893,000 | 13,521,274 | 13,722,810 | 11,960,828 | 11,173,528 | 12,017,210 | 13,663,283 | 11,203,343 | 11,196,368 |
sales, general and administrative | ||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 20,878,000 | 16,402,000 | 21,963,000 | 17,508,000 | 22,030,000 | 21,351,000 | 24,602,000 | 22,921,000 | 21,290,000 | 27,821,000 | 28,555,000 | 38,865,000 | 32,690,000 | 27,721,000 | 25,922,000 | 20,550,000 | 19,536,000 | 22,930,000 | 26,067,000 | 28,420,000 | 24,810,000 | 24,677,000 | 22,349,000 | 20,664,000 | 23,916,000 | 22,885,000 | 23,396,000 | 22,276,000 | 27,351,000 | 24,517,000 | 24,845,000 | 21,721,000 | 59,005,000 | 24,465,000 | 30,111,000 | 16,613,000 | 19,196,435 | 19,492,525 | 16,066,717 | 17,989,437 | 17,474,710 | 19,868,332 | 17,329,076 | 17,318,287 |
operating income | -18,586,000 | -14,463,000 | -21,113,000 | -16,005,000 | -19,736,000 | -19,340,000 | -22,220,000 | -19,327,000 | -19,294,000 | -25,906,000 | -26,319,000 | -37,576,000 | -31,998,000 | -15,520,000 | -23,953,000 | -3,678,000 | -18,262,000 | -22,212,000 | -24,197,000 | -16,783,000 | -22,906,000 | -24,439,000 | -9,269,000 | -20,083,000 | -23,350,000 | -21,994,000 | -22,851,000 | -21,890,000 | 36,175,000 | -20,460,000 | -21,794,000 | -14,465,000 | -48,819,000 | -17,259,000 | -29,393,000 | -16,593,000 | -18,581,110 | -18,835,027 | -18,513,616 | -10,478,104 | -14,375,886 | -16,345,042 | -14,425,582 | -14,416,601 |
net income | -21,919,000 | -18,600,000 | -24,486,000 | -16,884,000 | -21,455,000 | -21,302,000 | -25,945,000 | -22,645,000 | -22,060,000 | -26,515,000 | -25,692,000 | -24,544,000 | -32,610,000 | -15,263,000 | -24,584,000 | -5,484,000 | -20,726,000 | -24,970,000 | -24,604,000 | -19,498,000 | -20,834,000 | -21,137,000 | 13,703,000 | -7,022,000 | -27,182,000 | -9,784,000 | -20,051,000 | -19,798,000 | 48,291,000 | -16,933,000 | -22,325,000 | -13,160,000 | -53,701,000 | -22,242,000 | -27,882,000 | -15,545,000 | -23,215,673 | -23,461,219 | -16,359,164 | -11,746,506 | -15,506,934 | -17,631,017 | -14,424,025 | -14,415,045 |
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