Quarterly
Annual
| Unit: USD | 2024-01-31 | 2023-10-31 | 2023-07-31 | 2023-04-30 | 2023-01-31 | 2022-10-31 | 2022-07-31 | 2022-04-30 | 2022-01-31 | 2021-10-31 | 2021-07-31 | 2021-04-30 | 2021-01-31 | 2020-10-31 | 2020-07-31 | 2020-04-30 | 2020-01-31 | 2019-10-31 | 2019-07-31 | 2019-04-30 | 2019-01-31 | 2018-10-31 | 2018-07-31 | 2018-04-30 | 2017-10-31 | 2017-07-31 | 2017-04-30 | 2017-01-31 | 2016-10-31 | 2016-07-31 | 2016-04-30 | 2016-01-31 | 2015-10-31 | 2015-07-31 | 2015-04-30 | 2015-01-31 | 2014-10-31 | 2014-07-31 | 2014-04-30 | 2014-01-31 | 2013-10-31 | 2013-07-31 | 2013-04-30 | 2013-01-31 | 2012-10-31 | 2012-07-31 | 2012-04-30 | 2012-01-31 | 2011-10-31 | 2011-07-31 | 2011-04-30 | 2011-01-31 | 2010-10-31 | 2010-07-31 | 2010-04-30 | 2010-01-31 | 2009-10-31 | 2009-07-31 | 2009-04-30 | 2009-01-31 | 2008-10-31 | 2008-07-31 | 2008-04-30 | 2008-01-31 | 2007-10-31 | 2007-07-31 | 2007-04-30 | 2007-01-31 | 2006-10-31 | 2006-07-31 | 2006-04-30 | 2006-01-31 | 2005-10-31 | 2005-07-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 1,792,000 | 889,000 | 1,272,000 | 980,000 | 734,000 | 303,000 | 714,000 | 756,000 | 484,000 | 247,000 | 272,000 | 601,000 | 317,000 | 118,000 | 169,000 | 551,000 | 725,000 | 204,000 | 202,000 | 191,000 | 268,000 | 141,000 | 31,000 | 222,000 | 94,000 | 195,000 | 250,000 | 221,000 | 169,964 | 202,389 | 99,539 | 5,203 | 494,412 | 105,666 | 488,597 | 328,511 | 1,747,788 | 1,540,528 | 374,735 | 199,622 | 463,608 | 460,927 | 407,881 | 865,553 | 1,360,299 | 982,396 | 1,388,598 | 923,619 | 1,515,437 | 1,910,852 | 1,928,667 | 1,523,601 | 1,864,407 | 1,374,407 | 2,352,017 | 856,482 | 581,875 | 1,310,937 | 630,890 | 964,803 | 667,124 | 1,786,628 | 1,108,245 | 1,421,856 | 1,686,212 | 555,704 | 1,017,684 | 652,884 | 555,561 | 305,186 | 280,432 | 360,784 | 613,679 | 492,820 |
cost of revenue | 979,000 | 401,000 | 609,000 | 1,114,000 | 598,000 | 264,000 | 520,000 | 800,000 | 597,000 | 300,000 | 423,000 | 1,031,000 | 698,000 | 216,000 | 334,000 | 452,000 | 681,000 | 288,000 | 367,000 | 124,000 | 400,000 | 637,000 | 142,000 | 570,000 | 24,000 | 217,000 | 324,000 | 363,000 | 125,146 | 127,285 | 62,588 | 5,203 | 494,412 | 105,666 | 327,057 | 379,106 | 1,998,076 | 1,967,164 | 394,411 | 193,213 | 462,336 | 460,376 | 364,633 | 890,051 | 1,246,277 | 979,860 | 1,364,097 | 934,142 | 1,483,590 | 1,901,902 | 1,436,814 | 1,453,397 | 1,776,980 | 1,588,246 | 2,055,490 | 691,090 | 528,148 | 1,024,227 | 884,087 | 638,592 | 1,369,578 | 1,948,146 | 3,239,330 | 1,992,524 | 1,923,196 | 804,992 | 1,880,634 | 720,478 | 1,156,665 | 225,965 | 0 | 0 | 0 | 0 |
gross profit | 813,000 | 488,000 | 663,000 | -134,000 | 136,000 | 39,000 | 194,000 | -44,000 | -113,000 | -53,000 | -151,000 | -430,000 | -381,000 | -98,000 | -165,000 | 99,000 | 44,000 | -84,000 | -165,000 | 67,000 | -132,000 | -496,000 | -111,000 | -348,000 | 70,000 | -22,000 | -74,000 | -142,000 | 44,818 | 75,104 | 36,951 | 0 | 0 | 0 | 161,540 | -50,595 | -250,288 | -426,636 | -19,676 | 6,409 | 1,272 | 551 | 43,248 | -24,498 | 114,022 | 2,536 | 24,501 | -10,523 | 31,847 | 8,950 | 491,853 | 70,204 | 87,427 | -213,839 | 296,527 | 165,392 | 53,727 | 286,710 | -253,197 | 326,211 | -702,454 | -161,518 | -2,131,085 | -570,668 | -236,984 | -249,288 | -862,950 | -67,594 | -601,104 | 79,221 | 280,432 | 360,784 | 613,679 | 492,820 |
operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
research and development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,828,000 | 2,465,000 | 3,082,000 | 1,971,000 | 1,413,000 | 1,019,000 | 1,063,000 | 1,252,000 | 941,000 | 896,000 | 1,309,000 | 1,198,000 | 879,000 | 1,382,000 | 1,574,000 | 1,149,000 | 922,000 | 978,000 | 1,102,000 | 1,134,000 | 950,000 | 1,307,734 | 1,636,372 | 1,638,383 | 1,752,001 | 1,177,656 | 2,482,788 | 1,922,328 | 1,082,628 | 1,224,487 | -80,055 | 897,918 | 785,946 | 1,610,089 | 1,270,945 | 1,861,024 | 601,748 | 2,937,567 | 1,927,427 | 1,785,917 | 1,388,380 | 2,062,540 | 3,100,587 | 3,587,518 | 2,026,336 | 3,679,470 | 4,025,786 | 4,533,684 | 3,681,118 | 3,425,348 | 1,361,400 | 2,252,836 | 2,086,386 | 2,330,073 | 1,702,949 | 2,379,752 | 2,116,924 | 1,942,713 | 1,815,734 | 2,119,475 | 1,298,379 | 1,749,913 | 1,052,126 | 0 | 0 | 0 | 0 |
sales, general and administrative | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 8,551,000 | 7,995,000 | 8,103,000 | 8,794,000 | 6,820,000 | 6,409,000 | 6,318,000 | 5,801,000 | 5,439,000 | 5,132,000 | 4,880,000 | 3,592,000 | 2,782,000 | 2,904,000 | 3,239,000 | 2,229,000 | 2,989,000 | 3,147,000 | 2,895,000 | 2,585,000 | 3,390,000 | 3,423,000 | 3,201,000 | 2,946,000 | 2,725,000 | 2,743,000 | 2,838,000 | 2,567,000 | 3,031,471 | 3,154,931 | 2,966,531 | 3,442,421 | 2,999,649 | 4,389,733 | 3,704,969 | 3,039,330 | 3,933,365 | 3,042,917 | 4,128,674 | 2,557,506 | 3,418,981 | 3,818,704 | 4,130,966 | 2,969,597 | 5,042,195 | 4,311,765 | 4,202,357 | 3,211,186 | 4,077,648 | 5,120,329 | 5,926,138 | 3,911,286 | 5,826,315 | 6,054,696 | 6,681,731 | 6,239,049 | 5,616,581 | 3,527,671 | 4,714,056 | 4,208,683 | 4,723,811 | 4,254,765 | 4,831,337 | 4,030,154 | 3,313,873 | 3,812,336 | 3,929,434 | 2,368,863 | 2,375,005 | 2,440,171 | -9,475,002 | 0 | 0 | 0 |
operating income | -7,738,000 | -7,484,000 | -7,378,000 | -9,886,000 | -6,684,000 | -6,370,000 | -6,124,000 | -5,845,000 | -5,552,000 | -5,185,000 | -5,031,000 | -4,022,000 | -3,163,000 | -3,002,000 | -3,404,000 | -2,130,000 | -2,945,000 | -3,231,000 | -3,060,000 | -2,518,000 | -3,522,000 | -3,919,000 | -3,312,000 | -3,294,000 | -2,607,000 | -2,765,000 | -2,912,000 | -2,709,000 | -2,986,653 | -3,079,827 | -4,026,180 | -3,442,421 | -2,999,649 | -4,389,733 | -3,543,429 | -3,089,925 | -4,183,653 | -3,469,553 | -3,363,350 | -2,551,097 | -3,417,709 | -3,818,153 | -4,087,718 | -2,994,095 | -4,928,173 | -4,309,229 | -4,177,856 | -3,221,709 | -4,045,801 | -5,111,379 | -5,434,285 | -3,841,082 | -5,738,888 | -6,268,535 | -6,385,204 | -6,073,657 | -5,562,854 | -3,240,961 | -4,967,253 | -3,882,472 | -5,426,265 | -4,416,283 | -6,962,422 | -4,600,822 | -3,550,857 | -4,061,624 | -4,792,384 | -2,436,457 | -2,976,109 | -2,360,950 | -9,194,570 | 360,784 | 613,679 | 492,820 |
net income | -6,509,000 | -7,213,000 | -7,039,000 | -9,194,000 | -6,090,000 | -4,610,000 | -5,580,000 | -5,153,000 | -5,471,000 | -5,171,000 | -3,079,000 | -5,200,000 | -3,151,000 | -3,024,000 | -3,385,000 | -1,219,000 | -2,919,000 | -3,189,000 | -3,025,000 | -2,506,000 | -2,611,000 | -3,890,000 | -3,240,000 | -3,254,000 | -2,577,000 | -2,663,000 | -2,575,000 | -2,117,000 | -965,084 | -3,827,447 | -3,982,185 | -1,957,969 | -3,026,761 | -4,162,041 | -3,276,135 | -2,185,971 | -4,369,694 | -3,282,752 | -3,208,875 | -739,790 | -3,270,557 | -3,749,970 | -4,128,473 | -1,465,771 | -4,751,540 | -4,336,053 | -4,096,395 | -2,166,686 | -3,882,357 | -4,995,064 | -5,307,271 | -3,362,818 | -5,499,192 | -6,266,593 | -6,230,563 | -5,649,496 | -5,191,771 | -2,098,477 | -4,708,620 | -3,597,665 | -6,115,701 | -3,893,164 | -6,355,102 | -3,992,961 | -1,870,816 | -2,437,844 | -4,130,315 | -1,540,296 | -2,307,200 | -1,660,954 | -1,592,634 | -1,437,877 | -1,402,480 | -492,820 |
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