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 | 2019-05-10 | 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 | 2012-05-10 | 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 | 2008-11-03 | 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 | 2002-12-31 | 2002-09-30 | 2002-06-30 | 2002-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 36,221,000 | 31,369,000 | 26,957,000 | 26,620,000 | 23,821,000 | 20,743,000 | 19,926,000 | 20,336,000 | 18,029,000 | 18,245,000 | 17,749,000 | 18,397,000 | 16,995,000 | 15,765,000 | 17,405,000 | 17,890,000 | 19,706,000 | 20,852,000 | 19,895,000 | 17,991,000 | 17,991,000 | 16,160,000 | 16,396,000 | 18,204,000 | 14,718,000 | 16,660,000 | 15,913,000 | 16,218,000 | 18,902,000 | 16,703,000 | 16,181,000 | 17,194,000 | 21,576,000 | 25,755,000 | 21,193,000 | 24,230,000 | 24,741,000 | 27,101,000 | 25,599,000 | 21,952,000 | 22,322,000 | 23,142,000 | 21,865,000 | 20,258,000 | 23,983,000 | 23,548,000 | 19,290,000 | 24,508,000 | 26,376,000 | 26,376,000 | 18,645,000 | 17,701,000 | 13,758,000 | 15,054,000 | 16,213,000 | 14,245,000 | 11,901,000 | 11,549,000 | 14,634,000 | 16,380,000 | 16,757,000 | 20,025,000 | 21,979,000 | 24,946,000 | 24,946,000 | 19,478,000 | 18,933,000 | 19,502,000 | 18,651,000 | 17,624,000 | 16,712,000 | 16,563,000 | 17,130,000 | 15,458,000 | 13,578,000 | 13,779,000 | 12,460,000 | 12,031,039 | 11,041,235 | 4,737,670 | 3,870,113 | 3,782,065 | 3,568,351 | 3,485,406 | 3,699,556 | 3,220,815 | 2,343,745 | 2,095,601 | 3,081,384 | 2,429,160 | 2,690,396 |
cost of revenue | 23,122,000 | 23,620,000 | 20,606,000 | 21,656,000 | 17,886,000 | 18,177,000 | 16,958,000 | 17,452,000 | 20,107,000 | 17,103,000 | 17,435,000 | 16,117,000 | 15,525,000 | 14,213,000 | 14,890,000 | 16,001,000 | 18,948,000 | 16,721,000 | 16,620,000 | 9,731,000 | 15,289,000 | 13,641,000 | 14,087,000 | 15,669,000 | 12,347,000 | 14,138,000 | 12,980,000 | 13,414,000 | 15,513,000 | 13,002,000 | 12,257,000 | 13,169,000 | 15,240,000 | 18,254,000 | 14,731,000 | 16,062,000 | 16,366,000 | 17,928,000 | 17,232,000 | 14,177,000 | 15,317,000 | 16,074,000 | 14,635,000 | 12,379,000 | 16,000,000 | 27,812,000 | 9,110,000 | 13,535,000 | 15,157,000 | 15,157,000 | 8,761,000 | 8,945,000 | 5,640,000 | 7,047,000 | 8,187,000 | 6,533,000 | 5,081,000 | 4,948,000 | 7,502,000 | 7,685,000 | 7,537,000 | 9,433,000 | 11,154,000 | 13,351,000 | 13,351,000 | 10,484,000 | 10,005,000 | 10,909,000 | 10,187,000 | 10,418,000 | 9,592,000 | 9,756,000 | 10,761,000 | 10,801,000 | 7,990,000 | 8,677,000 | 7,901,000 | 7,639,704 | 7,120,024 | 2,048,140 | 1,633,371 | 1,718,931 | 1,551,053 | 1,626,698 | 1,844,088 | 1,456,419 | 1,129,391 | 1,099,252 | 1,666,479 | 1,124,965 | 1,680,835 |
gross profit | 13,099,000 | 7,749,000 | 6,351,000 | 4,964,000 | 5,935,000 | 2,566,000 | 2,968,000 | 2,884,000 | -2,078,000 | 1,142,000 | 314,000 | 2,280,000 | 1,470,000 | 1,552,000 | 2,515,000 | 1,889,000 | 758,000 | 4,131,000 | 3,275,000 | 8,260,000 | 2,702,000 | 2,519,000 | 2,309,000 | 2,535,000 | 2,371,000 | 2,522,000 | 2,933,000 | 2,804,000 | 3,389,000 | 3,701,000 | 3,924,000 | 4,025,000 | 6,336,000 | 7,501,000 | 6,462,000 | 8,168,000 | 8,375,000 | 9,173,000 | 8,367,000 | 7,775,000 | 7,005,000 | 7,068,000 | 7,230,000 | 7,879,000 | 7,983,000 | -4,264,000 | 10,180,000 | 10,973,000 | 11,219,000 | 11,219,000 | 9,884,000 | 8,756,000 | 8,118,000 | 8,007,000 | 8,026,000 | 7,712,000 | 6,820,000 | 6,601,000 | 7,132,000 | 8,695,000 | 9,220,000 | 10,592,000 | 10,825,000 | 11,595,000 | 11,595,000 | 8,994,000 | 8,928,000 | 8,593,000 | 8,464,000 | 7,206,000 | 7,120,000 | 6,807,000 | 6,369,000 | 4,657,000 | 5,588,000 | 5,102,000 | 4,559,000 | 4,391,335 | 3,921,211 | 2,689,530 | 2,236,742 | 2,063,134 | 2,017,298 | 1,858,708 | 1,855,468 | 1,764,396 | 1,214,354 | 996,349 | 1,414,905 | 1,304,195 | 1,009,561 |
operating expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
research and development | 0 | 0 | 0 | 0 | 125,000 | 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 | 0 | 0 |
sales, general and administrative | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 4,190,000 | 2,845,000 | 4,860,000 | 4,562,000 | 4,850,000 | 4,064,000 | 2,310,000 | 2,502,000 | 3,010,000 | 2,705,000 | 2,607,000 | 2,649,000 | 3,416,000 | 2,493,000 | 2,663,000 | 2,162,000 | 3,152,000 | 7,653,000 | 2,682,000 | 17,782,000 | 2,493,000 | 2,413,000 | 2,353,000 | 2,309,000 | 2,021,000 | 2,305,000 | 2,340,000 | 2,390,000 | 3,046,000 | 2,734,000 | 2,101,000 | 2,152,000 | 2,569,000 | 2,858,000 | 2,664,000 | 7,249,000 | 2,588,000 | 2,474,000 | 2,527,000 | 2,690,000 | 2,643,000 | 2,118,000 | 2,142,000 | 2,035,000 | 1,846,000 | -9,787,000 | 5,938,000 | 6,144,000 | 20,754,000 | 5,597,000 | 5,217,000 | 5,113,000 | 4,896,000 | 4,678,000 | 4,645,000 | 4,349,000 | 4,427,000 | 4,373,000 | 4,268,000 | 4,484,000 | 4,589,000 | 4,535,000 | 4,296,000 | 17,498,000 | 4,147,000 | 3,849,000 | 3,475,000 | 3,573,000 | 3,232,000 | 3,072,000 | 2,917,000 | 3,331,000 | 2,679,000 | 2,745,000 | 2,535,000 | 2,488,000 | 2,352,000 | 2,191,040 | 2,084,306 | 1,347,264 | 1,294,050 | 1,262,536 | 1,192,334 | 1,111,109 | 1,011,351 | 1,014,031 | 881,079 | 789,679 | 712,802 | 729,145 | 652,612 |
operating income | 8,909,000 | 4,904,000 | 712,000 | 402,000 | -226,000 | -128,000 | 326,000 | 382,000 | -8,184,000 | -1,563,000 | -2,293,000 | -369,000 | -2,237,000 | -941,000 | -148,000 | -273,000 | -2,394,000 | -13,561,000 | 593,000 | 209,000 | 209,000 | 106,000 | -44,000 | 226,000 | 350,000 | 217,000 | 593,000 | 414,000 | 343,000 | 967,000 | 1,823,000 | 1,873,000 | 3,767,000 | 4,643,000 | 3,798,000 | 919,000 | 5,787,000 | 6,699,000 | 5,840,000 | 5,085,000 | 4,362,000 | 4,950,000 | 5,088,000 | 5,844,000 | 6,137,000 | 5,523,000 | 4,242,000 | 4,829,000 | 5,622,000 | 5,622,000 | 4,667,000 | 3,643,000 | 3,222,000 | 3,329,000 | 3,381,000 | 3,363,000 | 2,394,000 | 2,228,000 | 2,864,000 | 4,211,000 | 4,631,000 | 6,057,000 | 6,529,000 | 7,448,000 | 7,448,000 | 5,145,000 | 5,453,000 | 5,020,000 | 5,232,000 | 4,134,000 | 4,203,000 | 3,476,000 | 3,690,000 | 1,912,000 | 3,053,000 | 2,614,000 | 2,207,000 | 2,200,295 | 1,836,905 | 1,342,266 | 942,692 | 800,598 | 824,964 | 747,599 | 844,117 | 750,365 | 333,275 | 206,670 | 702,103 | 575,050 | 356,949 |
net income | 1,702,000 | 2,171,000 | 504,000 | 370,000 | -756,000 | -80,000 | -70,000 | 337,000 | -5,614,000 | -1,257,000 | -1,918,000 | -394,000 | -1,877,000 | -562,000 | 165,000 | 4,082,000 | -2,562,000 | -12,232,000 | 573,000 | 357,000 | 357,000 | -282,000 | 236,000 | 247,000 | 225,000 | 18,702,000 | 522,000 | 375,000 | 252,000 | 1,160,000 | 1,509,000 | 1,259,000 | 2,541,000 | 3,277,000 | 2,562,000 | 614,000 | 3,694,000 | 4,004,000 | 3,883,000 | 3,385,000 | 2,856,000 | 3,157,000 | 3,394,000 | 3,844,000 | 3,994,000 | 3,571,000 | 2,606,000 | 3,000,000 | 3,508,000 | 3,508,000 | 3,024,000 | 2,231,000 | 2,008,000 | 2,497,000 | 1,969,000 | 2,153,000 | 1,544,000 | 1,364,000 | 1,703,000 | 2,643,000 | 2,872,000 | 3,797,000 | 3,932,000 | 4,811,000 | 4,811,000 | 3,333,000 | 3,517,000 | 3,614,000 | 3,337,000 | 2,646,000 | 2,681,000 | 2,320,000 | 2,364,000 | 1,208,000 | 1,696,000 | 1,386,000 | 1,091,000 | 1,070,239 | 898,360 | 663,460 | 451,074 | 365,755 | 1,893,739 | 489,691 | 384,407 | 315,152 | 117,883 | 78,044 | 368,932 | 242,933 | 96,176 |
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