Quarterly
Annual
| Unit: USD | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 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 | 2004-11-30 | 2004-09-30 | 2004-06-30 | 2004-03-31 | 2003-12-31 | 2003-09-30 | 2003-06-30 | 2003-03-31 | 2002-12-31 | 2002-09-30 | 2002-06-30 | 2002-03-31 | 2001-12-31 | 2001-09-30 | 2001-06-30 | 2001-03-31 | 2000-12-31 | 2000-09-30 | 2000-06-30 | 2000-03-31 | 1999-12-31 | 1999-09-30 | 1999-06-30 | 1999-03-31 | 1998-12-31 | 1998-09-30 | 1998-06-30 | 1998-03-31 | 1997-12-31 | 1997-09-30 | 1997-06-30 | 1997-03-31 | 1996-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 5,101,000 | 1,047,000 | 329,000 | 782,000 | 350,000 | 314,000 | 350,000 | 557,000 | 718,000 | 746,000 | 479,000 | 395,000 | 639,000 | 587,000 | 1,469,000 | 4,605,000 | 1,190,000 | 1,240,000 | 1,851,000 | 1,833,000 | 11,572,000 | 2,014,000 | 2,188,000 | 2,560,000 | 6,086,000 | 1,453,000 | 792,000 | 2,905,000 | 4,000,000 | 4,155,000 | 3,701,000 | 1,846,000 | 2,398,000 | 4,043,000 | 901,000 | 687,000 | 968,000 | 611,000 | 1,219,000 | 1,217,000 | 964,000 | 1,870,000 | 1,801,000 | 2,727,000 | 2,613,000 | 1,295,000 | 1,730,000 | 1,504,000 | 1,839,000 | 1,155,000 | 1,119,000 | 683,000 | 1,301,000 | 2,088,000 | 668,000 | 971,000 | 924,000 | 987,000 | 951,000 | 1,525,000 | 894,000 | 1,622,000 | 2,570,000 | 2,988,000 | 2,599,000 | 2,662,000 | 2,235,000 | 1,842,000 | 823,000 | 1,906,000 | 2,472,000 | 2,709,000 | 3,330,000 | 4,725,000 | 3,982,000 | 3,317,000 | 3,317,000 | 2,729,000 | 2,398,000 | 2,974,000 | 4,039,000 | 2,565,000 | 4,511,000 | 3,537,000 | 3,193,000 | 4,186,000 | 4,734,000 | 3,804,000 | 4,251,000 | 2,402,000 | 1,772,000 | 2,337,000 | 2,864,600 | 1,970,500 | 1,176,000 | 2,109,500 | 1,702,700 | 1,500,000 | 1,400,000 | 2,300,000 | 1,500,000 | 1,800,000 | 2,100,000 | 1,700,000 | 800,000 | 800,000 | 100,000 | 100,000 | 100,000 |
cost of revenue | 2,478,000 | 625,000 | 701,000 | 544,000 | 33,000 | 18,000 | 4,000 | 48,000 | 10,000 | 31,000 | 5,000 | 2,797 | 0 | 1,000 | 1,399,000 | 3,426,000 | 2,072,000 | 1,823,000 | 1,243,000 | 4,439,000 | 2,645,000 | 1,681,000 | 1,873,000 | 2,550,000 | 5,843,000 | 945,000 | 538,000 | 2,400,000 | 2,793,000 | 2,592,000 | 2,589,000 | 1,467,000 | 1,813,000 | 2,856,000 | 1,044,000 | 509,000 | 368,000 | 168,000 | 1,000 | 53,000 | 84,000 | 863,000 | 801,000 | 1,489,000 | 1,138,000 | -33,000 | 4,330,000 | 4,426,000 | 2,720,000 | 3,380,000 | 2,539,000 | 7,465,000 | 4,112,000 | 3,358,000 | 1,287,000 | 1,101,000 | 1,099,000 | 1,070,000 | 624,000 | 1,238,000 | 609,000 | 903,000 | 1,101,000 | 1,896,000 | 1,753,000 | 1,663,000 | 1,294,000 | 2,023,000 | 1,018,000 | 2,680,000 | 2,445,000 | 4,465,000 | 3,764,000 | 3,885,000 | 2,978,000 | 3,241,000 | 3,241,000 | 2,466,000 | 1,830,000 | 1,870,000 | 1,937,000 | 1,499,000 | 2,201,000 | 1,409,000 | 1,072,000 | 1,919,000 | 2,195,000 | 1,811,000 | 2,128,000 | 1,338,000 | 1,081,000 | 1,562,000 | 1,601,500 | 1,391,700 | 609,100 | 1,226,500 | 1,067,900 | 300,000 | 1,300,000 | 1,600,000 | 6,300,000 | -100,000 | -100,000 | -100,000 | 0 | -100,000 | 0 | 0 | -100,000 |
gross profit | 2,623,000 | 422,000 | -372,000 | 238,000 | 317,000 | 296,000 | 346,000 | 509,000 | 708,000 | 715,000 | 474,000 | 392,203 | 639,000 | 586,000 | 70,000 | 1,179,000 | -882,000 | -583,000 | 608,000 | -2,606,000 | 8,927,000 | 333,000 | 315,000 | 10,000 | 243,000 | 508,000 | 254,000 | 505,000 | 1,207,000 | 1,563,000 | 1,112,000 | 379,000 | 585,000 | 1,187,000 | -143,000 | 178,000 | 600,000 | 443,000 | 1,218,000 | 1,164,000 | 880,000 | 1,007,000 | 1,000,000 | 1,238,000 | 1,475,000 | 1,328,000 | -2,600,000 | -2,922,000 | -881,000 | -2,225,000 | -1,420,000 | -6,782,000 | -2,811,000 | -1,270,000 | -619,000 | -130,000 | -175,000 | -83,000 | 327,000 | 287,000 | 285,000 | 719,000 | 1,469,000 | 1,092,000 | 846,000 | 999,000 | 941,000 | -181,000 | -195,000 | -774,000 | 27,000 | -1,756,000 | -434,000 | 840,000 | 1,004,000 | 76,000 | 76,000 | 263,000 | 568,000 | 1,104,000 | 2,102,000 | 1,066,000 | 2,310,000 | 2,128,000 | 2,121,000 | 2,267,000 | 2,539,000 | 1,993,000 | 2,123,000 | 1,064,000 | 691,000 | 775,000 | 1,263,100 | 578,800 | 566,900 | 883,000 | 634,800 | 1,200,000 | 100,000 | 700,000 | -4,800,000 | 1,900,000 | 2,200,000 | 1,800,000 | 800,000 | 900,000 | 100,000 | 100,000 | 200,000 |
operating expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
research and development | 14,580,000 | 15,584,000 | 13,851,000 | 12,692,000 | 7,585,000 | 7,700,000 | 7,593,000 | 6,482,000 | 5,791,000 | 7,376,000 | 4,462,000 | 2,578,000 | 1,972,000 | 1,607,000 | 3,683,000 | 3,177,000 | 3,566,000 | 5,945,000 | 5,973,000 | 6,761,000 | 6,386,000 | 6,691,000 | 4,828,000 | 4,679,000 | 3,427,000 | 3,672,000 | 3,318,000 | 3,605,000 | 3,053,000 | 2,879,000 | 2,597,000 | 2,540,000 | 2,231,000 | 2,011,000 | 1,898,000 | 1,919,000 | 2,369,000 | 2,236,000 | 2,543,000 | 2,783,000 | 2,893,000 | 2,339,000 | 2,252,000 | 2,871,000 | 3,097,000 | 3,227,000 | 3,940,000 | 3,833,000 | 3,641,000 | 3,478,000 | 4,327,000 | 4,639,000 | 5,920,000 | 6,043,000 | 4,998,000 | 7,412,000 | 5,839,000 | 5,716,000 | 5,610,000 | 6,464,000 | 5,804,000 | 5,881,000 | 4,426,000 | 4,697,000 | 3,694,000 | 3,208,000 | 3,345,000 | 3,399,000 | 2,855,000 | 2,307,000 | 2,154,000 | 703,000 | 1,963,000 | 2,037,000 | 1,884,000 | 2,081,000 | 2,081,000 | 4,666,000 | 3,343,000 | 4,619,000 | 4,913,000 | 5,524,000 | 6,079,000 | 6,800,000 | 6,757,000 | 5,433,000 | 5,960,000 | 7,625,000 | 7,410,000 | 8,479,000 | 8,285,000 | 8,067,000 | 5,669,200 | 5,732,000 | 4,524,900 | 3,599,400 | 3,532,700 | 3,200,000 | 2,600,000 | 900,000 | -4,000,000 | 2,500,000 | 2,900,000 | 1,900,000 | 1,500,000 | 1,400,000 | 900,000 | 600,000 | 300,000 |
sales, general and administrative | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 22,521,000 | 24,327,000 | 23,543,000 | 21,429,000 | 13,962,000 | 13,965,000 | 13,470,000 | 13,130,000 | 10,797,000 | 15,731,000 | 6,709,000 | 3,959,000 | 3,457,000 | 2,887,000 | 5,454,000 | 4,459,000 | 5,263,000 | 8,400,000 | 8,672,000 | 9,331,000 | 8,639,000 | 8,784,000 | 7,435,000 | 7,868,000 | 5,489,000 | 5,997,000 | 5,898,000 | 5,846,000 | 5,284,000 | 5,050,000 | 4,665,000 | 4,679,000 | 4,103,000 | 3,957,000 | 3,819,000 | 3,529,000 | 3,957,000 | 3,877,000 | 4,275,000 | 4,783,000 | 5,025,000 | 4,440,000 | 4,655,000 | 5,346,000 | 5,522,000 | 6,291,000 | 7,228,000 | 6,954,000 | 6,947,000 | 7,055,000 | 7,626,000 | 8,631,000 | 9,475,000 | 9,860,000 | 8,886,000 | 11,188,000 | 9,122,000 | 9,383,000 | 9,424,000 | 10,495,000 | 9,260,000 | 9,984,000 | 8,561,000 | 9,031,000 | 7,385,000 | 7,295,000 | 6,895,000 | 7,695,000 | 6,507,000 | 6,982,000 | 6,695,000 | 7,225,000 | 6,486,000 | 6,678,000 | 6,550,000 | 7,114,000 | 7,114,000 | 9,600,000 | 9,467,000 | 9,875,000 | 9,149,000 | 9,683,000 | 10,917,000 | 11,550,000 | 11,390,000 | 9,787,000 | 10,731,000 | 12,393,000 | 11,610,000 | 12,846,000 | 12,102,000 | 12,231,000 | 8,981,200 | 9,210,300 | 8,311,800 | 6,331,300 | 5,443,800 | 4,900,000 | 5,300,000 | 2,700,000 | -2,500,000 | 3,500,000 | 4,300,000 | 3,200,000 | 2,400,000 | 2,200,000 | 1,600,000 | 1,300,000 | 1,100,000 |
operating income | -19,898,000 | -23,895,000 | -23,900,000 | -21,191,000 | -13,995,000 | -13,669,000 | -13,124,000 | -12,621,000 | -10,069,000 | -14,954,000 | -6,225,000 | -3,564,000 | -2,818,000 | -2,299,000 | -4,934,000 | -3,280,000 | -6,145,000 | -8,983,000 | -8,064,000 | -11,937,000 | 288,000 | -8,451,000 | -7,120,000 | -7,858,000 | -5,246,000 | -5,489,000 | -5,644,000 | -5,341,000 | -4,077,000 | -3,487,000 | -3,553,000 | -4,300,000 | -3,518,000 | -2,770,000 | -3,962,000 | -3,351,000 | -3,356,000 | -3,406,000 | -3,055,000 | -3,896,000 | -4,112,000 | -3,433,000 | -3,653,000 | -4,076,000 | -4,001,000 | -4,962,000 | -9,828,000 | -9,887,000 | -7,824,000 | -9,280,000 | -9,039,000 | -15,413,000 | -12,286,000 | -11,130,000 | -9,505,000 | -11,318,000 | -9,297,000 | -9,466,000 | -9,097,000 | -10,208,000 | -8,975,000 | -9,265,000 | -7,092,000 | -7,939,000 | -6,539,000 | -6,296,000 | -5,954,000 | -7,876,000 | -6,702,000 | -7,756,000 | -6,668,000 | -8,981,000 | -6,920,000 | -5,838,000 | -5,546,000 | -7,038,000 | -7,038,000 | -9,337,000 | -8,899,000 | -8,771,000 | -7,047,000 | -8,617,000 | -8,607,000 | -9,422,000 | -9,269,000 | -7,520,000 | -8,192,000 | -10,400,000 | -9,487,000 | -11,782,000 | -11,411,000 | -11,456,000 | -7,718,100 | -8,631,500 | -7,744,900 | -5,448,300 | -4,809,000 | -3,700,000 | -5,200,000 | -2,000,000 | -2,300,000 | -1,600,000 | -2,100,000 | -1,400,000 | -1,700,000 | -1,300,000 | -1,500,000 | -1,200,000 | -900,000 |
net income | -19,737,000 | -23,469,000 | -20,609,000 | -19,027,000 | -13,475,000 | -13,525,000 | -13,212,000 | -12,625,000 | -9,382,000 | -14,962,000 | -6,231,000 | -3,570,000 | -2,826,000 | -2,304,000 | -4,934,000 | -3,284,000 | -6,141,000 | -8,990,000 | -8,068,000 | -11,948,000 | 289,000 | -8,459,000 | -7,132,000 | -7,861,000 | -5,241,000 | -5,494,000 | -5,647,000 | -5,370,000 | -4,070,000 | -3,476,000 | -3,556,000 | -4,298,000 | -3,513,000 | -2,769,000 | -3,962,000 | -3,346,000 | -3,355,000 | -3,401,000 | -8,018,000 | -2,421,000 | -3,667,000 | -3,436,000 | -3,654,000 | -4,074,000 | -3,845,000 | -4,971,000 | -9,803,000 | -9,806,000 | -7,790,000 | -9,175,000 | -9,037,000 | -15,420,000 | -11,850,000 | -11,073,000 | -9,117,000 | -8,745,000 | -11,525,000 | -10,394,000 | -8,865,000 | -9,873,000 | -8,443,000 | -9,266,000 | -5,038,000 | -6,022,000 | -5,152,000 | -2,155,000 | -6,892,000 | -8,681,000 | -7,692,000 | -8,086,000 | 475,000 | -5,419,000 | -11,182,000 | -4,682,000 | -6,900,000 | -7,964,000 | -7,964,000 | -10,031,000 | -8,512,000 | -6,690,000 | -5,210,000 | -6,865,000 | -6,692,000 | -7,396,000 | -6,901,000 | -5,401,000 | -6,648,000 | -8,226,000 | -7,810,000 | -8,198,000 | -8,567,000 | -10,220,000 | -6,912,600 | -7,682,900 | -6,932,400 | -5,073,200 | -4,318,000 | -3,300,000 | -5,200,000 | -2,000,000 | -2,300,000 | -1,600,000 | -2,100,000 | -1,200,000 | -1,400,000 | -1,200,000 | -1,200,000 | -1,200,000 | -900,000 |
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