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 | 2005-03-31 | 2004-12-31 | 2004-09-30 | 2004-06-30 | 2004-03-31 | 2003-12-31 | 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 | 1997-12-31 | 1997-09-30 | 1997-06-30 | 1997-03-31 | 1996-12-31 | 1996-09-30 | 1996-06-30 | 1996-03-31 | 1995-12-31 | 1995-09-30 | 1995-06-30 | 1994-12-31 | 1994-09-30 | 1994-06-30 | 1993-12-31 | 1993-09-30 | 1993-06-30 | 1993-03-31 | 1992-12-31 | 1992-09-30 | 1992-06-30 | 1992-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 12,588,000 | 11,938,000 | 10,639,000 | 13,079,000 | 11,282,000 | 11,087,000 | 12,615,000 | 9,265,000 | 10,173,000 | 9,988,000 | 9,435,000 | 11,739,000 | 8,265,000 | 8,590,000 | 11,125,000 | 8,508,000 | 7,961,000 | 7,240,000 | 7,003,000 | 6,854,000 | 6,399,000 | 6,916,000 | 6,247,000 | 5,494,000 | 5,560,000 | 5,162,000 | 5,597,000 | 6,618,000 | 4,599,000 | 5,412,000 | 5,285,000 | 5,337,000 | 5,439,000 | 4,097,000 | 4,073,000 | 3,922,000 | 2,792,000 | 2,595,000 | 3,213,000 | 2,404,000 | 2,640,000 | 2,555,000 | 2,722,000 | 3,060,000 | 3,007,000 | 3,461,000 | 3,656,000 | 4,539,000 | 4,907,000 | 6,030,000 | 7,497,000 | 7,626,000 | 6,157,000 | 5,829,000 | 5,721,000 | 6,161,000 | 5,696,000 | 5,633,000 | 5,621,000 | 4,608,000 | 5,237,000 | 5,656,000 | 5,398,000 | 7,614,000 | 6,123,000 | 5,992,000 | 5,783,000 | 5,916,000 | 4,631,000 | 5,234,000 | 5,333,000 | 4,214,000 | 3,750,000 | 3,763,000 | 4,368,000 | 3,241,000 | 2,894,000 | 3,332,000 | 3,666,000 | 3,302,000 | 3,704,000 | 3,528,000 | 3,312,000 | 3,079,000 | 2,882,000 | 2,717,000 | 2,685,000 | 2,509,000 | 2,162,000 | 3,170,000 | -4,181,000 | 5,554,000 | 7,250,480 | 6,220,538 | 7,632,000 | 6,847,000 | 7,100,000 | 5,100,000 | 5,342,000 | 4,200,000 | 4,300,000 | 4,600,000 | 5,348,183 | 5,200,000 | 6,300,000 | 5,800,000 | 5,600,000 | 4,400,000 | 4,800,000 | 4,400,000 | 3,800,000 | 6,500,000 | 5,700,000 | 4,800,000 | 1,900,000 | 2,500,000 | 2,100,000 | 2,000,000 | 2,100,000 | 2,000,000 | 2,600,000 | 1,700,000 | 1,400,000 | 1,300,000 | 1,700,000 | 1,300,000 |
cost of revenue | 9,786,000 | 8,280,000 | 7,280,000 | 9,268,000 | 8,659,000 | 8,131,000 | 9,173,000 | 6,407,000 | 6,769,000 | 6,560,000 | 6,316,000 | 7,354,000 | 5,669,000 | 5,115,000 | 6,837,000 | 5,298,000 | 5,097,000 | 4,460,000 | 4,461,000 | 4,591,000 | 4,150,000 | 4,189,000 | 3,858,000 | 3,518,000 | 3,843,000 | 3,302,000 | 3,606,000 | 4,156,000 | 3,288,000 | 3,804,000 | 3,840,000 | 3,977,000 | 3,900,000 | 3,039,000 | 2,939,000 | 2,877,000 | 2,096,000 | 1,767,000 | 2,282,000 | 1,864,000 | 2,091,000 | 1,610,000 | 2,157,000 | 2,177,000 | 1,974,000 | 2,225,000 | 2,798,000 | 3,336,000 | 3,504,000 | 3,701,000 | 4,446,000 | 4,749,000 | 3,733,000 | 3,645,000 | 3,523,000 | 3,869,000 | 3,696,000 | 3,759,000 | 3,671,000 | 3,497,000 | 3,305,000 | 3,902,000 | 3,921,000 | 5,388,000 | 3,769,000 | 3,839,000 | 3,922,000 | 3,760,000 | 3,262,000 | 3,253,000 | 3,631,000 | 2,759,000 | 2,022,000 | 2,072,000 | 2,410,000 | 1,598,000 | 1,275,000 | 1,472,000 | 1,712,000 | 1,698,000 | 1,997,000 | 1,987,000 | 1,985,000 | 1,899,000 | 1,624,000 | 1,567,000 | 2,077,000 | 1,393,000 | 1,176,000 | 1,780,000 | -1,019,000 | 3,182,000 | 3,266,219 | 2,689,863 | 3,452,000 | 3,361,000 | 2,900,000 | 2,400,000 | 3,063,000 | 2,200,000 | 2,400,000 | 2,000,000 | 2,818,062 | 2,300,000 | 2,600,000 | 2,300,000 | 2,500,000 | 2,000,000 | 1,900,000 | 1,800,000 | 600,000 | 2,600,000 | 2,500,000 | 2,100,000 | 200,000 | 800,000 | 0 | -700,000 | 1,000,000 | 1,000,000 | 1,500,000 | 900,000 | 200,000 | 200,000 | 400,000 | 200,000 |
gross profit | 2,802,000 | 3,658,000 | 3,359,000 | 3,811,000 | 2,623,000 | 2,956,000 | 3,442,000 | 2,858,000 | 3,404,000 | 3,428,000 | 3,119,000 | 4,385,000 | 2,596,000 | 3,475,000 | 4,288,000 | 3,210,000 | 2,864,000 | 2,780,000 | 2,542,000 | 2,263,000 | 2,249,000 | 2,727,000 | 2,389,000 | 1,976,000 | 1,717,000 | 1,860,000 | 1,991,000 | 2,462,000 | 1,311,000 | 1,608,000 | 1,445,000 | 1,360,000 | 1,539,000 | 1,058,000 | 1,134,000 | 1,045,000 | 696,000 | 828,000 | 931,000 | 540,000 | 549,000 | 945,000 | 565,000 | 883,000 | 1,033,000 | 1,236,000 | 858,000 | 1,203,000 | 1,403,000 | 2,329,000 | 3,051,000 | 2,877,000 | 2,424,000 | 2,184,000 | 2,198,000 | 2,292,000 | 2,000,000 | 1,874,000 | 1,950,000 | 1,111,000 | 1,932,000 | 1,754,000 | 1,477,000 | 2,226,000 | 2,354,000 | 2,153,000 | 1,861,000 | 2,156,000 | 1,369,000 | 1,981,000 | 1,702,000 | 1,455,000 | 1,728,000 | 1,691,000 | 1,958,000 | 1,643,000 | 1,619,000 | 1,860,000 | 1,954,000 | 1,604,000 | 1,707,000 | 1,541,000 | 1,327,000 | 1,180,000 | 1,258,000 | 1,150,000 | 608,000 | 1,116,000 | 986,000 | 1,390,000 | -3,162,000 | 2,372,000 | 3,984,261 | 3,530,675 | 4,180,000 | 3,486,000 | 4,200,000 | 2,700,000 | 2,279,000 | 2,000,000 | 1,900,000 | 2,600,000 | 2,530,121 | 2,900,000 | 3,700,000 | 3,500,000 | 3,100,000 | 2,400,000 | 2,900,000 | 2,600,000 | 3,200,000 | 3,900,000 | 3,200,000 | 2,700,000 | 1,700,000 | 1,700,000 | 2,100,000 | 2,700,000 | 1,100,000 | 1,000,000 | 1,100,000 | 800,000 | 1,200,000 | 1,100,000 | 1,300,000 | 1,100,000 |
operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
research and development | 788,000 | 805,000 | 695,000 | 713,000 | 467,000 | 929,000 | 726,000 | 658,000 | 615,000 | 980,000 | 1,200,000 | 1,104,000 | 989,000 | 1,091,000 | 815,000 | 620,000 | 397,000 | 484,000 | 545,000 | 603,000 | 326,000 | 408,000 | 448,000 | 560,000 | 478,000 | 407,000 | 386,000 | 257,000 | 278,000 | 476,000 | 538,000 | 450,000 | 435,000 | 428,000 | 359,000 | 480,000 | 444,000 | 384,000 | 361,000 | 381,000 | 364,000 | 375,000 | 430,000 | 490,000 | 464,000 | 406,000 | 513,000 | 486,000 | 607,000 | 662,000 | 627,000 | 593,000 | 605,000 | 591,000 | 669,000 | 614,000 | 576,000 | 621,000 | 708,000 | 686,000 | 677,000 | 731,000 | 793,000 | 729,000 | 635,000 | 575,000 | 584,000 | 664,000 | 579,000 | 647,000 | 558,000 | 566,000 | 444,000 | 442,000 | 397,000 | 467,000 | 457,000 | 418,000 | 491,000 | 472,000 | 439,000 | 387,000 | 386,000 | 298,000 | 388,000 | 385,000 | 425,000 | 413,000 | 328,000 | 379,000 | 328,000 | 422,000 | 455,301 | 467,506 | 411,000 | 436,000 | 400,000 | 400,000 | 500,000 | 500,000 | 400,000 | 300,000 | 409,572 | 300,000 | 300,000 | 400,000 | 500,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 100,000 | 100,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
sales, general and administrative | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 2,025,000 | 1,825,000 | 1,749,000 | 1,746,000 | 1,486,000 | 2,006,000 | 2,239,000 | 1,823,000 | 1,802,000 | 2,110,000 | 2,529,000 | 2,520,000 | 2,075,000 | 1,926,000 | 2,090,000 | 1,506,000 | 1,196,000 | 1,289,000 | 1,361,000 | 1,366,000 | 1,056,000 | 1,006,000 | 1,055,000 | 1,344,000 | 1,141,000 | 998,000 | 1,167,000 | 1,114,000 | 1,042,000 | 1,202,000 | 1,247,000 | 1,065,000 | 1,143,000 | 1,176,000 | 1,064,000 | 1,435,000 | 1,089,000 | 1,017,000 | 947,000 | 978,000 | 925,000 | 924,000 | 1,257,000 | 1,654,000 | 1,413,000 | 1,288,000 | 1,659,000 | 1,875,000 | 1,685,000 | 1,872,000 | 1,917,000 | 1,744,000 | 1,853,000 | 1,779,000 | 1,902,000 | 1,883,000 | 1,728,000 | 1,637,000 | 1,711,000 | 1,782,000 | 1,839,000 | 1,910,000 | 2,250,000 | 2,018,000 | 1,853,000 | 1,633,000 | 1,490,000 | 1,805,000 | 1,665,000 | 1,554,000 | 1,468,000 | 1,447,000 | 1,232,000 | 1,283,000 | 1,008,000 | 1,302,000 | 1,316,000 | 1,162,000 | 1,248,000 | 1,204,000 | 1,314,000 | 1,206,000 | 1,117,000 | 1,074,000 | 1,266,000 | 1,152,000 | 2,092,000 | 1,277,000 | 1,453,000 | 1,414,000 | -1,103,000 | 2,793,000 | 3,723,554 | 2,558,423 | 3,127,000 | 2,656,000 | 2,700,000 | 2,300,000 | 9,433,000 | 3,000,000 | 3,000,000 | 3,500,000 | 2,743,511 | 2,800,000 | 3,000,000 | 2,800,000 | 2,700,000 | 3,000,000 | 2,600,000 | 2,800,000 | 2,600,000 | 3,100,000 | 2,700,000 | 2,100,000 | 1,300,000 | 1,500,000 | 2,000,000 | 2,400,000 | 800,000 | 800,000 | 1,600,000 | 600,000 | 1,100,000 | 1,000,000 | 700,000 | 1,000,000 |
operating income | 777,000 | 1,833,000 | 1,610,000 | 2,065,000 | 1,137,000 | 950,000 | 1,182,000 | 1,021,000 | 1,602,000 | 1,318,000 | 590,000 | 1,865,000 | 521,000 | 1,549,000 | 2,203,000 | 1,704,000 | 1,668,000 | 1,491,000 | 1,181,000 | 897,000 | 1,193,000 | 1,728,000 | 534,000 | 632,000 | 347,000 | 862,000 | 824,000 | 1,348,000 | 269,000 | 293,000 | 198,000 | 50,000 | 396,000 | -119,000 | 70,000 | -390,000 | -393,000 | -189,000 | -16,000 | -438,000 | -376,000 | 21,000 | -692,000 | -771,000 | -380,000 | -52,000 | -801,000 | -672,000 | -282,000 | 457,000 | 1,134,000 | 1,133,000 | 571,000 | 405,000 | -4,008,000 | 409,000 | 132,000 | 237,000 | 239,000 | -1,668,000 | 93,000 | -156,000 | -773,000 | 208,000 | 501,000 | 520,000 | 371,000 | 351,000 | -296,000 | 427,000 | 234,000 | 8,000 | 496,000 | 408,000 | 950,000 | 341,000 | 303,000 | 698,000 | 706,000 | 400,000 | 393,000 | 335,000 | 210,000 | 106,000 | -8,000 | -2,000 | -1,484,000 | -161,000 | -467,000 | -24,000 | -2,059,000 | -421,000 | 260,707 | 972,252 | 1,053,000 | 830,000 | 1,400,000 | 400,000 | -7,254,000 | -1,000,000 | -1,100,000 | -1,000,000 | -213,390 | 100,000 | 700,000 | 800,000 | 500,000 | -600,000 | 200,000 | -200,000 | 600,000 | 800,000 | 500,000 | 600,000 | 400,000 | 200,000 | 100,000 | 300,000 | 300,000 | 200,000 | -500,000 | 200,000 | 100,000 | 100,000 | 600,000 | 100,000 |
net income | 500,000 | -615,000 | 3,806,000 | 1,313,000 | 879,000 | 1,076,000 | 1,405,000 | 462,000 | 925,000 | 1,064,000 | 852,000 | 1,995,000 | 337,000 | 1,265,000 | 2,546,000 | 1,213,000 | 1,249,000 | 1,104,000 | 888,000 | 732,000 | 1,179,000 | 1,349,000 | 168,000 | 480,000 | 345,000 | 628,000 | 716,000 | 888,000 | 3,194,000 | 286,000 | 189,000 | 368,000 | 391,000 | -125,000 | 73,000 | -76,000 | -192,000 | -170,000 | 24,000 | -385,000 | -338,000 | 212,000 | -672,000 | -747,000 | -348,000 | -17,000 | -544,000 | -487,000 | -292,000 | 446,000 | 1,028,000 | 868,000 | 401,000 | 342,000 | -3,905,000 | 174,000 | 580,000 | 183,000 | 202,000 | -3,011,000 | 81,000 | -118,000 | -412,000 | 99,000 | 305,000 | 326,000 | 187,000 | 216,000 | -138,000 | 242,000 | 231,000 | 6,000 | 327,000 | 262,000 | 928,000 | 275,000 | 183,000 | 462,000 | 437,000 | 261,000 | 230,000 | 193,000 | 112,000 | 56,000 | -29,000 | -6,000 | -712,000 | -337,000 | -507,000 | -11,000 | 2,743,000 | -358,000 | 36,430 | 425,553 | 425,000 | 311,000 | 700,000 | 100,000 | -6,734,000 | -700,000 | -800,000 | -700,000 | -246,440 | -100,000 | 300,000 | 400,000 | 200,000 | -1,200,000 | -100,000 | -300,000 | 300,000 | 400,000 | 200,000 | 300,000 | -100,000 | 200,000 | 200,000 | 100,000 | 300,000 | 200,000 | -200,000 | 200,000 | 100,000 | 100,000 | 200,000 | 100,000 |
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