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 | 2008-03-31 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 56,566,000 | 36,406,000 | 34,128,000 | 36,989,000 | 39,773,000 | 39,058,000 | 620,000 | 30,777,000 | 36,045,000 | 37,474,000 | 28,171,000 | 23,494,000 | 34,263,000 | 21,785,000 | 63,971,000 | 27,021,000 | 30,621,000 | 29,002,000 | 40,200,000 | 21,928,000 | 22,705,000 | 23,168,000 | 22,458,000 | 19,612,000 | 21,840,000 | 20,754,000 | 21,718,000 | 18,236,000 | 19,992,000 | 22,453,000 | 21,950,000 | 19,510,000 | 16,831,000 | 18,198,000 | 18,170,000 | 18,212,000 | 12,630,000 | 12,913,000 | 13,553,000 | 12,067,000 | 10,989,000 | 11,277,000 | 12,833,000 | 11,746,000 | 7,957,000 | 6,076,000 | 5,457,000 | 5,196,000 | 5,180,000 | 4,672,000 | 4,191,000 | 3,754,000 | 3,757,000 | 3,420,000 | 3,121,000 | 2,973,000 | 2,807,000 | 2,732,000 | 2,905,000 | 2,550,000 | 2,492,000 | 2,431,000 | 2,327,000 | 569,000 | 642,000 | 583,000 | 519,000 | 463,000 | 518,000 | 460,000 | 372,000 | 335,000 | 396,000 | 242,000 | 195,000 | 203,000 | 245,000 | 237,000 | 265,780 | 198,364 | 219,000 | 179,000 | 277,851 | 145,229 |
cost of revenue | 0 | 0 | 0 | 2,397,000 | 4,316,000 | 2,390,000 | 1,926,000 | 2,027,000 | 0 | 1,106,000 | 1,701,000 | 870,000 | 13,892,000 | 1,176,000 | 15,192,000 | 837,000 | 788,000 | 642,000 | 617,000 | 506,000 | 800,000 | 526,000 | 443,000 | 411,000 | 752,000 | 0 | 0 | 0 | 0 | 546,000 | 285,000 | 243,000 | 0 | 448,000 | 420,000 | 270,000 | 0 | 978,000 | 994,000 | 856,000 | 0 | 1,065,000 | 819,000 | 765,000 | 0 | 383,000 | 386,000 | 342,000 | 0 | 341,000 | 352,000 | 274,000 | 0 | 313,000 | 263,000 | 249,000 | 0 | 252,000 | 421,000 | 229,000 | 0 | 196,000 | 197,000 | 187,000 | 0 | 216,000 | 0 | 138,000 | 0 | 124,000 | 147,000 | 130,000 | 0 | 186,000 | 163,000 | 121,000 | 0 | 22,000 | 35,415,000 | 38,398,000 | 0 | 0 | 0 | 0 |
gross profit | 56,566,000 | 36,406,000 | 34,128,000 | 34,592,000 | 35,457,000 | 36,668,000 | -1,306,000 | 28,750,000 | 36,045,000 | 36,368,000 | 26,470,000 | 22,624,000 | 20,371,000 | 20,609,000 | 48,779,000 | 26,184,000 | 29,833,000 | 28,360,000 | 39,583,000 | 21,422,000 | 21,905,000 | 22,642,000 | 22,015,000 | 19,201,000 | 21,088,000 | 20,754,000 | 21,718,000 | 18,236,000 | 19,992,000 | 21,907,000 | 21,665,000 | 19,267,000 | 16,831,000 | 17,750,000 | 17,750,000 | 17,942,000 | 12,630,000 | 11,935,000 | 12,559,000 | 11,211,000 | 10,989,000 | 10,212,000 | 12,014,000 | 10,981,000 | 7,957,000 | 5,693,000 | 5,071,000 | 4,854,000 | 5,180,000 | 4,331,000 | 3,839,000 | 3,480,000 | 3,757,000 | 3,107,000 | 2,858,000 | 2,724,000 | 2,807,000 | 2,480,000 | 2,484,000 | 2,321,000 | 2,492,000 | 2,235,000 | 2,130,000 | 382,000 | 642,000 | 367,000 | 519,000 | 325,000 | 518,000 | 336,000 | 225,000 | 205,000 | 396,000 | 56,000 | 32,000 | 82,000 | 245,000 | 215,000 | -35,149,220 | -38,199,636 | 219,000 | 179,000 | 277,851 | 145,229 |
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 |
sales, general and administrative | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 13,438,000 | -31,321,000 | -24,060,000 | 2,951,000 | -26,125,000 | 2,910,000 | 2,724,000 | -25,594,000 | -31,646,000 | 2,872,000 | 2,596,000 | 1,807,000 | -6,043,000 | 1,833,000 | -33,848,000 | 1,667,000 | -49,032,000 | 1,753,000 | 1,175,000 | 1,042,000 | -42,109,000 | 1,286,000 | 1,136,000 | 1,092,000 | 41,516,000 | -18,436,000 | -19,458,000 | -16,662,000 | 43,202,000 | 1,105,000 | 1,188,000 | 1,004,000 | 37,256,000 | 1,334,000 | 978,000 | 999,000 | -25,844,000 | 373,000 | 347,000 | 280,000 | 23,969,000 | 540,000 | 333,000 | 236,000 | 8,479,000 | 229,000 | 182,000 | 167,000 | -2,984,000 | 121,000 | 87,000 | 75,000 | -1,509,000 | 73,000 | 106,000 | 36,000 | -1,027,000 | 94,000 | 86,000 | 48,000 | -701,000 | 44,000 | 56,000 | 72,000 | 1,642,000 | 79,000 | 1,360,000 | 40,000 | -73,000 | 42,000 | 19,000 | 12,000 | -1,130,000 | 17,000 | 15,000 | 14,000 | -1,010,622 | 9,000 | 16,207,000 | 12,122,000 | 522,000 | 585,000 | 461,609 | 489,559 |
operating income | -5,000 | 5,085,000 | 10,068,000 | 14,937,000 | 13,648,000 | 5,711,000 | 5,245,000 | 5,183,000 | 4,399,000 | 688,000 | 1,216,000 | 1,333,000 | 14,328,000 | 187,000 | 14,931,000 | 464,000 | 26,564,000 | 535,000 | 396,000 | 311,000 | 12,003,000 | 435,000 | 259,000 | 224,000 | 8,977,000 | 2,318,000 | 2,260,000 | 1,574,000 | 8,977,000 | 364,000 | 126,000 | 217,000 | -91,836,000 | 376,000 | 76,000 | 180,000 | 1,050,000 | 485,000 | 380,000 | 374,000 | -59,825,000 | 750,000 | 757,000 | 646,000 | -25,208,000 | 560,000 | 258,000 | 188,000 | 2,196,000 | 170,000 | 126,000 | 106,000 | 2,248,000 | 95,000 | 99,000 | 117,000 | 1,780,000 | 76,000 | 155,000 | 56,000 | 1,791,000 | 59,000 | 65,000 | 74,000 | 2,284,000 | 92,000 | 1,879,000 | 27,000 | 1,736,000 | 29,000 | 19,000 | 17,000 | 945,000 | 77,000 | 66,000 | 62,000 | 855,000 | 42,000 | 45,396,000 | 50,623,000 | 741,000 | 764,000 | 739,460 | 634,788 |
net income | 7,911,000 | 3,867,000 | 8,112,000 | 2,438,000 | 6,509,000 | 2,718,000 | 2,956,000 | 2,864,000 | 9,959,000 | 11,828,000 | 9,247,000 | 8,085,000 | 11,838,000 | 6,491,000 | 18,034,000 | 1,048,000 | 4,095,000 | 4,327,000 | 15,377,000 | 3,192,000 | 2,999,000 | 3,579,000 | 2,831,000 | 2,594,000 | 1,423,000 | 2,318,000 | 2,260,000 | 1,574,000 | 2,307,000 | 2,310,000 | 6,499,000 | 1,796,000 | 1,402,000 | 1,406,000 | 1,905,000 | 2,103,000 | -585,000 | 537,000 | 969,000 | 1,158,000 | 591,000 | 757,000 | 1,484,000 | 1,188,000 | 1,442,000 | 1,048,000 | 817,000 | 861,000 | 727,000 | 673,000 | 636,000 | 666,000 | 682,000 | 620,000 | 507,000 | 428,000 | 256,000 | 389,000 | 382,000 | 379,000 | 557,000 | -306,000 | 314,000 | 263,000 | 330,000 | 415,000 | 279,000 | 258,000 | 325,000 | 259,000 | 216,000 | 173,000 | 137,000 | 100,000 | 80,000 | 245,000 | 322,000 | 286,000 | 229,195 | 220,296 | 232,000 | 235,000 | 183,771 | 130,441 |
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.