Quarterly
Annual
| Unit: USD | 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 | 2017-12-31 | 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 211,384,000 | 217,992,000 | 234,927,000 | 212,426,000 | 213,175,000 | 218,423,000 | 203,249,000 | 199,299,000 | 185,176,000 | 161,606,000 | 159,899,000 | 151,704,000 | 203,010,000 | 145,580,000 | 77,543,000 | 70,453,000 |
cost of revenue | 324,418,000 | 190,823,000 | 198,430,000 | 178,319,000 | 182,116,000 | 181,987,000 | 168,277,000 | 162,157,000 | 157,979,000 | 125,359,000 | 120,842,000 | 118,551,000 | 152,606,000 | 105,926,000 | 57,427,000 | 50,551,000 |
gross profit | -113,034,000 | 27,169,000 | 36,497,000 | 34,107,000 | 31,059,000 | 36,436,000 | 34,972,000 | 37,142,000 | 27,197,000 | 36,247,000 | 39,057,000 | 33,153,000 | 50,404,000 | 39,654,000 | 20,116,000 | 19,902,000 |
operating expenses | ||||||||||||||||
research and development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
sales, general and administrative | ||||||||||||||||
total operating expenses | -31,521,000 | 19,067,000 | 22,379,000 | 18,146,000 | 18,887,000 | 17,449,000 | 17,114,000 | 18,627,000 | 17,248,000 | 16,485,000 | 17,062,000 | 13,045,000 | 22,946,000 | 13,759,000 | 7,788,000 | 473,874 |
operating income | -81,513,000 | 8,102,000 | 14,118,000 | 15,961,000 | 12,172,000 | 18,987,000 | 17,858,000 | 18,515,000 | 9,949,000 | 19,762,000 | 21,995,000 | 20,108,000 | 27,458,000 | 25,895,000 | 12,328,000 | -473,874 |
net income | -85,792,000 | 1,931,000 | 7,821,000 | 11,472,000 | 16,518,000 | 11,666,000 | 10,514,000 | 11,947,000 | 3,724,000 | 11,110,000 | 11,356,000 | 13,174,000 | 19,033,000 | 16,110,000 | 7,917,000 | -424,361 |
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