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 | 2017-12-31 | 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 99,651,000 | 108,531,000 | 117,316,000 | 107,642,000 | 115,516,000 | 116,859,000 | 121,401,000 | 98,117,000 | 128,558,000 | 113,753,000 | 123,196,000 | 102,552,000 | 106,807,000 | 100,799,000 | 68,960,000 | 61,732,000 | 74,645,000 | 64,265,000 | 64,948,000 | 57,123,000 | 63,599,000 | 6,587,174 | 61,084 |
cost of revenue | 31,870,000 | 25,789,000 | 26,316,000 | 26,607,000 | 27,110,000 | 26,177,000 | 26,652,000 | 25,080,000 | 32,597,000 | 26,167,000 | 29,940,000 | 25,495,000 | 25,520,000 | 22,964,000 | 20,042,000 | 18,793,000 | 20,391,000 | 19,131,000 | 19,446,000 | 16,980,000 | 17,510,000 | 1,298,247 | 178,156 |
gross profit | 67,781,000 | 82,742,000 | 91,000,000 | 81,035,000 | 88,406,000 | 90,682,000 | 94,749,000 | 73,037,000 | 95,961,000 | 87,586,000 | 93,256,000 | 77,057,000 | 81,287,000 | 77,835,000 | 48,918,000 | 42,939,000 | 54,254,000 | 45,134,000 | 45,502,000 | 40,143,000 | 46,089,000 | 5,288,927 | -117,072 |
operating expenses | |||||||||||||||||||||||
research and development | 11,770,000 | 10,470,000 | 10,938,000 | 11,202,000 | 11,395,000 | 9,575,000 | 10,205,000 | 8,587,000 | 8,260,000 | 8,953,000 | 7,320,000 | 6,209,000 | 6,299,000 | 3,709,000 | 4,668,000 | 5,410,000 | 3,640,000 | 3,924,000 | 3,864,000 | 3,371,000 | 3,091,000 | 0 | 0 |
sales, general and administrative | |||||||||||||||||||||||
total operating expenses | 67,132,000 | 74,692,000 | 81,255,000 | 85,036,000 | 79,688,000 | 88,903,000 | 82,814,000 | 72,165,000 | 75,510,000 | 71,322,000 | 69,669,000 | 64,441,000 | 59,516,000 | 54,855,000 | 51,170,000 | 58,023,000 | 56,008,000 | 53,399,000 | 52,821,000 | 52,264,000 | 50,569,000 | 1,298,247 | 178,156 |
operating income | 649,000 | 8,050,000 | 9,745,000 | -3,978,000 | 4,163,000 | 1,779,000 | 11,935,000 | 872,000 | 20,451,000 | 16,264,000 | 23,587,000 | 12,616,000 | 21,771,000 | 22,980,000 | -2,252,000 | -15,084,000 | -1,754,000 | -8,265,000 | -7,319,000 | -12,121,000 | -4,480,000 | -1,298,247 | 178,156 |
net income | -568,000 | 12,107,000 | 5,316,000 | -2,969,000 | 7,486,000 | 215,000 | 8,744,000 | 87,000 | 51,695,000 | 12,577,000 | 20,687,000 | 9,943,000 | 18,494,000 | 20,934,000 | -5,166,000 | -16,313,000 | -4,398,000 | -10,741,000 | -9,649,000 | -15,666,000 | -9,255,000 | -498,107 | -178,156 |
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