Quarterly
Annual
| Unit: USD | 2023-12-31 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 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 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 1,781,000 | 283,000 | 537,000 | 314,000 | 337,000 | 17,000,000 | 55,000 | 18,692,000 | 37,000 | 4,150,000 | 55,000 | 161,000 | 1,312,000 | 520,000 | 599,000 | 606,000 | 374,000 | 1,798,000 | 471,000 | 19,463,000 | 2,131,000 | 3,237,000 | 4,862,000 | 6,221,000 | 5,125,000 | 34,326,000 | 20,447,000 | 5,190,000 | 6,183,000 | 3,008,000 | 1,747,000 | 5,627,000 | 1,285,000 | 1,367,000 | 5,166,000 | 4,491,000 | 819,000 | 1,227,000 | 1,907,000 | 4,064,000 | 889,000 | 1,418,000 | 1,966,000 | 4,425,000 | 787,000 | 1,222,000 | 1,814,000 | 3,576,000 | 187,000 | 32,560,000 | 174,000 | 118,000 | 156,000 | 141,000 | 487,000 | 27,000 | 109,000 | 106,000 | 65,000 | 69,000 | 51,000 | 181,000 | 12,000 | 164,000 | 42,000 | 71,000 | 160,000 | 243,000 | 118,000 | 140,000 | 141,000 | 308,000 | 457,000 | 257,000 | 346,000 | 352,000 | 192,000 | -1,006,000 | 500,000 | 500,000 | 400,000 | 231,000 | 700,000 | 400,000 | 500,000 |
cost of revenue | 690,000 | 81,000 | 151,000 | 809,000 | 117,000 | 6,610,000 | 20,000 | 5,420,000 | 8,000 | 1,593,000 | 20,000 | 32,000 | 423,000 | 138,000 | 175,000 | 146,000 | 84,000 | 596,000 | 133,000 | 7,259,000 | 631,000 | 964,000 | 1,583,000 | 1,792,000 | 1,611,000 | 16,943,000 | 5,754,000 | 1,486,000 | 2,412,000 | 927,000 | 478,000 | 1,689,000 | 353,000 | 337,000 | 1,506,000 | 1,314,000 | 242,000 | 345,000 | 547,000 | 1,225,000 | 261,000 | 393,000 | 562,000 | 1,386,000 | 223,000 | 341,000 | 514,000 | 1,028,000 | 73,000 | 9,507,000 | 9,000 | 6,000 | 7,000 | 4,000 | 64,000 | 1,000 | 6,000 | 5,000 | 4,000 | 3,000 | 3,000 | 9,000 | 17,000 | 17,000 | 17,000 | 31,000 | 583,000 | 174,000 | 115,000 | 233,000 | 108,000 | 128,000 | 138,000 | 135,000 | 126,000 | 124,000 | 95,000 | 81,000 | 300,000 | 400,000 | 300,000 | 0 | 400,000 | 0 | 0 |
gross profit | 1,091,000 | 202,000 | 386,000 | -495,000 | 220,000 | 10,390,000 | 35,000 | 13,272,000 | 29,000 | 2,557,000 | 35,000 | 129,000 | 889,000 | 382,000 | 424,000 | 460,000 | 290,000 | 1,202,000 | 338,000 | 12,204,000 | 1,500,000 | 2,273,000 | 3,279,000 | 4,429,000 | 3,514,000 | 17,383,000 | 14,693,000 | 3,704,000 | 3,771,000 | 2,081,000 | 1,269,000 | 3,938,000 | 932,000 | 1,030,000 | 3,660,000 | 3,177,000 | 577,000 | 882,000 | 1,360,000 | 2,839,000 | 628,000 | 1,025,000 | 1,404,000 | 3,039,000 | 564,000 | 881,000 | 1,300,000 | 2,548,000 | 114,000 | 23,053,000 | 165,000 | 112,000 | 149,000 | 137,000 | 423,000 | 26,000 | 103,000 | 101,000 | 61,000 | 66,000 | 48,000 | 172,000 | -5,000 | 147,000 | 25,000 | 40,000 | -423,000 | 69,000 | 3,000 | -93,000 | 33,000 | 180,000 | 319,000 | 122,000 | 220,000 | 228,000 | 97,000 | -1,087,000 | 200,000 | 100,000 | 100,000 | 231,000 | 300,000 | 400,000 | 500,000 |
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 | 266,000 | 497,000 | 397,000 | 439,000 | 568,000 | 356,000 | 673,000 | 612,000 | 485,000 | 333,000 | 325,000 | 293,000 | 328,000 | 300,000 | 400,000 | 400,000 | 264,000 | 200,000 | 0 | 0 |
sales, general and administrative | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 1,142,000 | 751,000 | 1,162,000 | 1,334,000 | 1,041,000 | 1,353,000 | 901,000 | 1,001,000 | 2,497,000 | 897,000 | 740,000 | 1,029,000 | 1,618,000 | 958,000 | 940,000 | 993,000 | 1,171,000 | 1,033,000 | 1,342,000 | 1,321,000 | 2,094,000 | 1,255,000 | 942,000 | 1,176,000 | 2,987,000 | 1,299,000 | 1,127,000 | 1,281,000 | 2,511,000 | 1,397,000 | 1,606,000 | 1,618,000 | 1,862,000 | 1,121,000 | 1,159,000 | 1,034,000 | 1,206,000 | 1,226,000 | 911,000 | 790,000 | 880,000 | 682,000 | 520,000 | 681,000 | 798,000 | 470,000 | 1,650,000 | 842,000 | 865,000 | 1,219,000 | 1,322,000 | 770,000 | 1,012,000 | 593,000 | 720,000 | 991,000 | 635,000 | 509,000 | 491,000 | 425,000 | 568,000 | 367,000 | 212,000 | 285,000 | 305,000 | 604,000 | 1,380,000 | 2,122,000 | 1,553,000 | 1,756,000 | 1,365,000 | 2,005,000 | 2,002,000 | 1,836,000 | 1,479,000 | 1,470,000 | 1,298,000 | 416,000 | 1,500,000 | 2,000,000 | 2,000,000 | 965,000 | 1,100,000 | 0 | 0 |
operating income | -51,000 | -549,000 | -776,000 | -1,334,000 | 39,993,000 | 9,037,000 | -901,000 | 12,271,000 | -2,468,000 | 1,660,000 | -705,000 | -900,000 | -729,000 | -576,000 | -516,000 | -533,000 | -881,000 | 169,000 | -1,004,000 | 10,883,000 | -594,000 | 1,018,000 | 2,337,000 | 3,253,000 | 527,000 | 16,084,000 | 13,066,000 | 2.423 | 1,260,000 | 684,000 | -337,000 | 2,320,000 | -1,830,000 | -91,000 | 2,501,000 | 2,143,000 | -629,000 | -344,000 | 449,000 | 2,049,000 | -252,000 | 343,000 | 884,000 | 2,358,000 | -234,000 | 411,000 | -350,000 | 1,706,000 | -751,000 | 21,834,000 | -1,157,000 | -658,000 | -863,000 | -456,000 | -297,000 | -965,000 | -532,000 | -408,000 | -430,000 | -359,000 | -520,000 | -195,000 | -217,000 | -138,000 | -280,000 | -564,000 | -1,803,000 | -2,053,000 | -1,550,000 | -1,849,000 | -1,332,000 | -1,825,000 | -1,683,000 | -1,714,000 | -1,259,000 | -1,242,000 | -1,201,000 | -1,503,000 | -1,300,000 | -1,900,000 | -1,900,000 | -2,223,000 | -800,000 | 400,000 | 500,000 |
net income | 452,000 | -476,000 | 51,000 | -1,142,000 | -976,000 | 6,589,000 | -783,000 | 9,451,000 | -1,475,000 | 1,687,000 | -584,000 | -1,337,000 | -933,000 | -411,000 | -208,000 | -240,000 | -577,000 | 246,000 | -564,000 | 8,601,000 | -327,000 | 648,000 | 1,544,000 | 2,268,000 | 341,000 | 10,832,000 | 8,230,000 | 3,820,000 | 2,390,000 | 407,000 | -220,000 | 1,530,000 | -1,195,000 | -36,000 | 1,601,000 | 1,396,000 | -950,000 | -208,000 | 782,000 | 1,392,000 | -228,000 | 194,000 | 737,000 | 1,923,000 | -87,000 | 248,000 | 6,666,000 | 1,666,000 | -755,000 | 21,805,000 | -1,157,000 | -658,000 | -862,000 | -457,000 | -297,000 | -964,000 | -514,000 | -383,000 | -402,000 | -319,000 | -467,000 | -134,000 | -215,000 | 280,000 | -276,000 | -557,000 | -1,790,000 | -2,034,000 | -1,524,000 | -1,816,000 | -1,323,000 | -1,721,000 | -1,012,000 | -1,917,000 | -1,114,000 | -2,618,000 | 860,000 | -1,846,000 | -1,400,000 | -1,900,000 | -1,800,000 | -2,677,000 | -1,200,000 | -1,000,000 | -1,000,000 |
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