Quarterly
Annual
| Unit: USD | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 72,892,000 | 71,366,000 | 72,492,000 | 65,993,000 | 67,059,000 | 63,058,000 | 63,984,000 | 55,255,000 | 54,003,000 | 51,819,000 | 51,087,000 | 49,139,000 |
cost of revenue | 36,282,000 | 35,486,000 | 35,741,000 | 31,243,000 | 32,405,000 | 30,504,000 | 30,199,000 | 26,137,000 | 26,791,000 | 25,919,000 | 24,911,000 | 24,498,000 |
gross profit | 36,610,000 | 35,880,000 | 36,751,000 | 34,750,000 | 34,654,000 | 32,554,000 | 33,785,000 | 29,118,000 | 27,212,000 | 25,900,000 | 26,176,000 | 24,641,000 |
operating expenses | ||||||||||||
research and development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
sales, general and administrative | ||||||||||||
total operating expenses | 28,329,000 | 29,420,000 | 30,789,000 | 30,246,000 | 28,563,000 | 26,609,000 | 28,365,000 | 23,946,000 | 26,083,000 | 19,922,000 | 20,016,000 | 21,576,000 |
operating income | 8,281,000 | 6,460,000 | 5,962,000 | 6,298,000 | 6,091,000 | 5,945,000 | 5,420,000 | 5,172,000 | 1,129,000 | 5,978,000 | 6,160,000 | 3,065,000 |
net income | 3,054,000 | 1,350,000 | 1,646,000 | 2,212,000 | 4,259,000 | -2,961,000 | -3,154,000 | 1,045,000 | -2,075,000 | 1,602,000 | 625,000 | -675,000 |
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