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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 25,971,000 | 20,586,000 | 17,613,000 | 21,629,000 | 20,288,000 | 17,560,000 | 17,906,000 | 22,058,000 | 30,714,000 | 36,510,000 | 35,101,000 | 35,497,000 | 44,251,000 | 26,281,000 | 10,811,000 | 25,892,000 | 34,249,000 | 48,322,000 | 42,378,000 | 22,443,000 | 16,291,000 | 13,198,000 | 13,822,000 | 15,057,000 | 17,263,000 | 15,422,000 | 12,558,000 | 15,290,000 | 20,617,000 | 18,670,000 | 15,634,000 | 18,576,000 | 16,751,000 | 15,728,000 | 16,587,000 | 19,367,000 | 26,138,000 | 13,393,000 | 13,313,000 | 12,584,000 | 27,692,000 | 27,495,000 | 20,852,000 | 22,281,000 | 29,087,000 | 19,408,000 | 15,310,000 | 21,460,000 | 27,406,000 | 19,260,000 | 22,774,000 | 31,631,000 | 29,671,000 | 13,715,000 | 14,688,000 | 18,876,000 | 19,295,000 | 14,619,000 | 12,628,000 | 15,393,000 | 22,375,000 | 18,760,000 | 16,106,000 | 22,250,000 | 23,311,000 | 17,563,000 | 17,563,000 | 13,936,000 | 13,936,000 | 10,155,000 | 10,155,000 | 8,320,000 | 8,320,000 | 8,320,000 | 8,320,000 |
cost of revenue | 19,604,000 | 16,017,000 | 14,442,000 | 16,888,000 | 15,507,000 | 13,125,000 | 14,352,000 | 16,805,000 | 23,073,000 | 25,722,000 | 24,871,000 | 26,277,000 | 33,245,000 | 19,018,000 | 8,176,000 | 20,117,000 | 25,975,000 | 35,531,000 | 32,095,000 | 18,059,000 | 12,121,000 | 10,656,000 | 10,366,000 | 11,832,000 | 12,147,000 | 11,801,000 | 9,847,000 | 14,378,000 | 14,462,000 | 12,426,000 | 11,608,000 | 13,957,000 | 12,042,000 | 12,816,000 | 12,830,000 | 16,384,000 | 22,314,000 | 23,948,000 | 10,701,000 | 11,306,000 | 19,542,000 | 19,666,000 | 15,129,000 | 14,310,000 | 20,506,000 | 13,603,000 | 10,937,000 | 14,324,000 | 19,892,000 | 12,441,000 | 15,738,000 | 22,272,000 | 20,458,000 | 8,755,000 | 9,442,000 | 12,712,000 | 12,201,000 | 9,854,000 | 9,127,000 | 10,747,000 | 14,955,000 | 12,425,000 | 10,909,000 | 14,204,000 | 15,057,000 | 11,601,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
gross profit | 6,367,000 | 4,569,000 | 3,171,000 | 4,741,000 | 4,781,000 | 4,435,000 | 3,554,000 | 5,253,000 | 7,641,000 | 10,788,000 | 10,230,000 | 9,220,000 | 11,006,000 | 7,263,000 | 2,635,000 | 5,775,000 | 8,274,000 | 12,791,000 | 10,283,000 | 4,384,000 | 4,170,000 | 2,542,000 | 3,456,000 | 3,225,000 | 5,116,000 | 3,621,000 | 2,711,000 | 912,000 | 6,155,000 | 6,244,000 | 4,026,000 | 4,619,000 | 4,709,000 | 2,912,000 | 3,757,000 | 2,983,000 | 3,824,000 | -10,555,000 | 2,612,000 | 1,278,000 | 8,150,000 | 7,829,000 | 5,723,000 | 7,971,000 | 8,581,000 | 5,805,000 | 4,373,000 | 7,136,000 | 7,514,000 | 6,819,000 | 7,036,000 | 9,359,000 | 9,213,000 | 4,960,000 | 5,246,000 | 6,164,000 | 7,094,000 | 4,765,000 | 3,501,000 | 4,646,000 | 7,420,000 | 6,335,000 | 5,197,000 | 8,046,000 | 8,254,000 | 5,962,000 | 17,563,000 | 13,936,000 | 13,936,000 | 10,155,000 | 10,155,000 | 8,320,000 | 8,320,000 | 8,320,000 | 8,320,000 |
operating expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
research and development | 349,000 | 382,000 | 480,000 | 478,000 | 409,000 | 451,000 | 514,000 | 532,000 | 396,000 | 317,000 | 456,000 | 455,000 | 391,000 | 424,000 | 415,000 | 476,000 | 439,000 | 390,000 | 411,000 | 317,000 | 298,000 | 354,000 | 405,000 | 386,000 | 616,000 | 380,000 | 524,000 | 511,000 | 495,000 | 517,000 | 481,000 | 424,000 | 381,000 | 441,000 | 422,000 | 680,000 | 889,000 | 569,000 | 416,000 | 610,000 | 478,000 | 448,000 | 490,000 | 425,000 | 427,000 | 710,000 | 697,000 | 747,000 | 548,000 | 593,000 | 622,000 | 536,000 | 614,000 | 573,000 | 610,000 | 576,000 | 404,000 | 492,000 | 419,000 | 804,000 | 347,000 | 373,000 | 418,000 | 498,000 | 454,000 | 440,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
sales, general and administrative | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 8,429,000 | 8,734,000 | 9,515,000 | 7,153,000 | 7,376,000 | 7,045,000 | 7,157,000 | 6,309,000 | 6,131,000 | 5,757,000 | 6,812,000 | 6,673,000 | 6,541,000 | 5,394,000 | 4,680,000 | 6,140,000 | 5,836,000 | 5,913,000 | 6,124,000 | 5,068,000 | 4,757,000 | 4,825,000 | 6,059,000 | 4,813,000 | 6,475,000 | 6,443,000 | 9,213,000 | 7,914,000 | 7,183,000 | 7,240,000 | 7,277,000 | 9,406,000 | 6,651,000 | 6,478,000 | 7,362,000 | 7,558,000 | 8,474,000 | 7,778,000 | 6,942,000 | 9,610,000 | 7,152,000 | 7,265,000 | 6,552,000 | 7,469,000 | 8,005,000 | 9,909,000 | 7,951,000 | 7,547,000 | 7,450,000 | 7,053,000 | 7,466,000 | 6,941,000 | 6,558,000 | 6,860,000 | 7,145,000 | 7,475,000 | 6,518,000 | 6,596,000 | 6,734,000 | 6,406,000 | 5,526,000 | 6,037,000 | 5,685,000 | 6,455,000 | 6,002,000 | 4,203,000 | 0 | -46,186,000 | 0 | 0 | 0 | -34,561,000 | 0 | 0 | 0 |
operating income | -2,062,000 | -4,168,000 | -6,397,000 | -2,412,000 | -2,595,000 | -2,610,000 | -3,603,000 | -1,056,000 | 1,332,000 | 5,031,000 | 3,418,000 | 2,547,000 | 4,465,000 | 1,869,000 | -2,045,000 | -365,000 | 2,438,000 | 6,878,000 | 4,159,000 | -684,000 | -587,000 | -2,283,000 | -2,603,000 | -1,588,000 | -1,359,000 | -3,532,000 | -6,502,000 | -7,252,000 | -1,028,000 | -996,000 | -3,251,000 | -10,810,000 | -1,942,000 | -3,566,000 | -3,605,000 | -4,598,000 | -4,652,000 | -18,333,000 | -4,352,000 | -8,632,000 | 910,000 | 208,000 | -829,000 | 502,000 | 576,000 | -4,104,000 | -3,578,000 | -411,000 | 64,000 | -234,000 | -430,000 | 2,418,000 | 2,655,000 | -1,900,000 | -1,899,000 | -1,311,000 | 576,000 | -1,831,000 | -3,233,000 | -1,760,000 | 1,894,000 | 298,000 | -488,000 | 1,591,000 | 2,252,000 | 1,759,000 | 17,563,000 | -32,250,000 | 13,936,000 | 10,155,000 | 10,155,000 | -26,241,000 | 8,320,000 | 8,320,000 | 8,320,000 |
net income | -2,256,000 | -4,388,000 | -6,637,000 | -5,116,000 | -24,059,000 | -2,331,000 | -2,835,000 | -1,180,000 | 1,102,000 | 3,659,000 | 2,510,000 | 22,124,000 | 4,315,000 | 1,914,000 | -2,219,000 | -531,000 | 2,304,000 | 6,721,000 | 3,968,000 | -882,000 | -662,000 | -2,438,000 | -2,692,000 | -1,462,000 | -1,433,000 | -3,668,000 | -6,564,000 | -7,292,000 | -1,086,000 | -970,000 | -2,940,000 | -10,871,000 | -2,004,000 | -3,600,000 | -3,652,000 | -4,693,000 | -4,663,000 | -18,346,000 | -4,359,000 | -8,839,000 | 1,018,000 | 2,403,000 | -781,000 | 549,000 | 651,000 | -9,659,000 | -1,940,000 | -157,000 | 79,000 | -99,000 | -219,000 | 1,769,000 | 644,000 | -160,000 | -1,055,000 | -825,000 | 807,000 | -1,399,000 | -2,773,000 | -1,130,000 | 1,154,000 | 453,000 | 34,000 | 1,455,000 | 1,153,000 | 901,000 | 901,000 | 462,000 | 462,000 | 2,000 | 2,000 | -392,000 | -391,000 | -391,000 | -391,000 |
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.