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 | 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 | 1996-12-31 | 1996-09-30 | 1996-06-30 | 1996-03-31 | 1995-12-31 | 1995-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 17,765,000 | 10,755,000 | 12,008,000 | 13,145,000 | 18,812,000 | 14,542,000 | 13,387,000 | 12,686,000 | 13,021,000 | 12,929,000 | 12,004,000 | 12,361,000 | 12,277,000 | 11,214,000 | 10,897,000 | 11,727,000 | 11,967,000 | 11,521,000 | 11,235,000 | 11,834,000 | 11,417,000 | 11,614,000 | 11,449,000 | 11,423,000 | 11,568,000 | 11,162,000 | 10,977,000 | 11,059,000 | 10,740,000 | 10,904,000 | 11,135,000 | 11,135,000 | 11,362,000 | 11,339,000 | 11,490,000 | 11,376,000 | 11,324,000 | 11,406,000 | 11,438,000 | 11,489,000 | 11,747,000 | 11,630,000 | 11,585,000 | 11,443,000 | 11,892,000 | 12,409,000 | 12,447,000 | 12,149,000 | 12,509,000 | 12,424,000 | 12,219,000 | 12,020,000 | 11,814,000 | 11,662,000 | 11,620,000 | 11,232,000 | 11,632,000 | 10,952,000 | 10,609,000 | 10,273,000 | 10,474,000 | 10,422,000 | 9,884,000 | 9,600,000 | 9,531,000 | 9,376,000 | 9,584,000 | 9,293,000 | 9,465,000 | 9,583,000 | 9,687,000 | 9,404,000 | 9,525,000 | 9,559,000 | 9,969,000 | 9,760,000 | 9,731,000 | 9,802,000 | 9,039,000 | 8,937,000 | 9,060,000 | 8,944,000 | 8,644,000 | 8,367,000 | 8,308,000 | 8,459,000 | 8,231,000 | 7,697,000 | 7,526,000 | 7,063,000 | 6,793,000 | 6,578,000 | 6,408,000 | 6,012,000 | 5,974,000 | 5,883,000 | 6,000,000 | 5,900,000 | 5,700,000 | 5,500,000 | 5,530,000 | 5,310,000 | 5,300,000 | 4,950,000 | 5,050,000 | 4,900,000 | 4,930,000 | 4,640,000 | 4,860,000 | 4,520,000 | 4,660,000 | 4,260,000 | 4,680,000 | 4,320,000 |
cost of revenue | 0 | 684,000 | 635,000 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,580,000 | 3,590,000 | 3,460,000 | 3,300,000 | 3,340,000 | 3,320,000 | 3,250,000 | 3,200,000 | 3,260,000 | 3,240,000 | 3,250,000 | 3,280,000 | 3,320,000 | 3,340,000 |
gross profit | 17,765,000 | 10,071,000 | 11,373,000 | 13,145,000 | 18,812,000 | 14,542,000 | 13,387,000 | 12,686,000 | 13,021,000 | 12,929,000 | 12,004,000 | 12,361,000 | 12,277,000 | 11,214,000 | 10,897,000 | 11,727,000 | 11,967,000 | 11,521,000 | 11,235,000 | 11,834,000 | 11,417,000 | 11,614,000 | 11,449,000 | 11,423,000 | 11,568,000 | 11,162,000 | 10,977,000 | 11,059,000 | 10,740,000 | 10,904,000 | 11,135,000 | 11,135,000 | 11,362,000 | 11,339,000 | 11,490,000 | 11,376,000 | 11,324,000 | 11,406,000 | 11,438,000 | 11,489,000 | 11,747,000 | 11,630,000 | 11,585,000 | 11,443,000 | 11,892,000 | 12,409,000 | 12,447,000 | 12,149,000 | 12,509,000 | 12,424,000 | 12,219,000 | 12,020,000 | 11,814,000 | 11,662,000 | 11,620,000 | 11,232,000 | 11,632,000 | 10,952,000 | 10,609,000 | 10,273,000 | 10,474,000 | 10,422,000 | 9,884,000 | 9,600,000 | 9,531,000 | 9,376,000 | 9,584,000 | 9,293,000 | 9,465,000 | 9,583,000 | 9,687,000 | 9,404,000 | 9,525,000 | 9,559,000 | 9,969,000 | 9,760,000 | 9,731,000 | 9,802,000 | 9,039,000 | 8,937,000 | 9,060,000 | 8,944,000 | 8,644,000 | 8,367,000 | 8,308,000 | 8,459,000 | 8,231,000 | 7,697,000 | 7,526,000 | 7,063,000 | 6,793,000 | 6,578,000 | 6,408,000 | 6,012,000 | 5,974,000 | 5,883,000 | 6,000,000 | 5,900,000 | 5,700,000 | 5,500,000 | 1,950,000 | 1,720,000 | 1,840,000 | 1,650,000 | 1,710,000 | 1,580,000 | 1,680,000 | 1,440,000 | 1,600,000 | 1,280,000 | 1,410,000 | 980,000 | 1,360,000 | 980,000 |
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 | 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 and marketing | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,580,000 | 3,590,000 | 3,460,000 | 3,300,000 | 3,340,000 | 3,320,000 | 3,250,000 | 3,200,000 | 3,260,000 | 3,240,000 | 3,250,000 | 3,280,000 | 3,320,000 | 3,340,000 |
general and administrative | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 4,145,000 | 4,652,000 | 4,719,000 | 4,551,000 | 4,527,000 | 4,258,000 | 4,122,000 | 4,089,000 | 4,106,000 | 4,029,000 | 4,045,000 | 3,989,000 | 3,784,000 | 3,298,000 | 3,732,000 | 3,979,000 | 3,852,000 | 3,823,000 | 3,884,000 | 3,906,000 | 3,718,000 | 3,727,000 | 3,635,000 | 3,785,000 | 3,354,000 | 3,589,000 | 3,529,000 | 3,638,000 | 3,133,000 | 3,374,000 | 3,052,000 | 3,709,000 | 3,227,000 | 3,287,000 | 3,389,000 | 3,207,000 | 2,859,000 | 3,095,000 | 3,124,000 | 3,146,000 | 3,161,000 | 3,167,000 | 3,128,000 | 3,076,000 | 3,123,000 | 4,234,000 | 4,117,000 | 4,029,000 | 3,450,000 | 4,242,000 | 4,248,000 | 5,014,000 | 4,818,000 | 3,697,000 | 3,587,000 | 3,721,000 | 2,423,000 | 3,714,000 | 4,531,000 | 3,616,000 | 2,773,000 | 2,792,000 | 2,746,000 | 2,857,000 | 2,533,000 | 2,621,000 | 2,778,000 | 2,841,000 | 2,760,000 | 2,866,000 | 2,929,000 | 2,911,000 | 2,731,000 | 2,822,000 | 2,850,000 | 2,862,000 | 2,683,000 | 2,723,000 | 2,574,000 | 2,518,000 | 2,407,000 | 2,396,000 | 2,360,000 | 2,405,000 | 2,232,000 | 2,237,000 | 2,216,000 | 2,227,000 | 2,079,000 | 2,040,000 | 2,047,000 | 1,919,000 | 1,698,000 | 1,548,000 | 1,556,000 | 1,558,000 | 1,400,000 | 1,500,000 | 1,500,000 | 1,600,000 | 3,050,000 | 3,010,000 | 2,920,000 | 2,720,000 | 2,630,000 | 2,670,000 | 2,610,000 | 2,550,000 | 2,670,000 | 2,390,000 | 2,460,000 | 2,340,000 | 2,960,000 | 2,440,000 |
operating income | 1,745,000 | -7,064,000 | -7,567,000 | -4,731,000 | -561,000 | -6,386,000 | 561,000 | -6,092,000 | -14,355,000 | -5,256,000 | -5,617,000 | -5,731,000 | -13,405,000 | -4,854,000 | -5,831,000 | -5,150,000 | -13,976,000 | -4,616,000 | -4,594,000 | -4,872,000 | -13,171,000 | -5,257,000 | -5,412,000 | -6,405,000 | -12,425,000 | -5,008,000 | -5,193,000 | -5,109,000 | -11,765,000 | -4,974,000 | -4,917,000 | -5,004,000 | -11,110,000 | -4,605,000 | -4,834,000 | -5,021,000 | -10,548,000 | -4,486,000 | -4,623,000 | -4,244,000 | -10,659,000 | -4,200,000 | -4,100,000 | -4,198,000 | -12,380,000 | -4,743,000 | -4,625,000 | -4,074,000 | -12,770,000 | -4,061,000 | -4,227,000 | -4,296,000 | -12,052,000 | -3,585,000 | -3,476,000 | -3,229,000 | -12,284,000 | -2,095,000 | -2,184,000 | -1,588,000 | -8,395,000 | -1,616,000 | -626,000 | -150,000 | -8,240,000 | 223,000 | -147,000 | 162,000 | -122,000 | -721,000 | -1,034,000 | -1,278,000 | -1,154,000 | -1,732,000 | -2,563,000 | -2,836,000 | -2,667,000 | -2,664,000 | -2,560,000 | -2,509,000 | -2,542,000 | -2,299,000 | -1,715,000 | -1,529,000 | -1,095,000 | -1,116,000 | -934,000 | -769,000 | 95,000 | 1,142,000 | 1,568,000 | 1,605,000 | 688,000 | 1,784,000 | 867,000 | 542,000 | 400,000 | 100,000 | 200,000 | 200,000 | 6,630,000 | 6,600,000 | 6,380,000 | 6,020,000 | 5,970,000 | 5,990,000 | 5,860,000 | 5,750,000 | 5,930,000 | 5,630,000 | 5,710,000 | 5,620,000 | 6,280,000 | 5,780,000 |
net income | -1 | 3,691,000 | 4,441,000 | 8,414,000 | 12,532,000 | 8,156,000 | 7,413,000 | 6,594,000 | 24,633,000 | 7,673,000 | 6,387,000 | 6,630,000 | 6,988,000 | 6,360,000 | 5,066,000 | 6,577,000 | 7,549,000 | 6,905,000 | 6,641,000 | 6,962,000 | 7,113,000 | 6,357,000 | 6,037,000 | 5,018,000 | 7,427,000 | 6,154,000 | 5,784,000 | 5,950,000 | 5,582,000 | 5,930,000 | 6,218,000 | 6,131,000 | 5,760,000 | 6,734,000 | 6,656,000 | 6,355,000 | 6,743,000 | 6,920,000 | 6,815,000 | 7,245,000 | 7,628,000 | 7,430,000 | 7,485,000 | 7,245,000 | 8,080,000 | 7,666,000 | 7,822,000 | 8,075,000 | 8,591,000 | 8,363,000 | 7,992,000 | 7,724,000 | 7,397,000 | 8,077,000 | 8,144,000 | 8,003,000 | 8,062,000 | 8,857,000 | 8,425,000 | 8,685,000 | 8,542,000 | 8,806,000 | 9,258,000 | 9,450,000 | 9,659,000 | 9,599,000 | 9,437,000 | 9,455,000 | 9,343,000 | 8,862,000 | 8,653,000 | 8,126,000 | 8,371,000 | 7,827,000 | 7,406,000 | 6,924,000 | 7,064,000 | 7,138,000 | 6,479,000 | 6,428,000 | 6,518,000 | 6,645,000 | 6,929,000 | 6,838,000 | 7,213,000 | 7,343,000 | 7,297,000 | 6,928,000 | 7,621,000 | 8,205,000 | 8,361,000 | 8,183,000 | 7,096,000 | 7,796,000 | 6,841,000 | 6,425,000 | 6,400,000 | 6,000,000 | 5,900,000 | 5,700,000 | 2,490,000 | 2,310,000 | 2,370,000 | 2,220,000 | 2,420,000 | 2,230,000 | 2,320,000 | 2,090,000 | 2,200,000 | 2,130,000 | 2,200,000 | 1,930,000 | 1,730,000 | 1,870,000 |
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.
