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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 1,299,000 | 19,520,000 | 20,055,000 | 1,936,000 | 5,846,000 | 5,370,000 | 3,698,000 | 10,988,000 | 8,443,000 | 4,057,000 | 3,285,000 | 15,633,000 | 1,877,000 | 2,939,000 | 11,246,000 | 13,261,000 | 17,270,000 | 15,132,000 | 5,332,000 | 8,545,000 | 4,914,000 | 8,345,000 | 11,691,000 | 4,152,000 | 18,151,638 | 3,927,204 | 1,852,858 | 1,343,300 | 2,725,674 | 785,000 | 1,073,000 | 1,247,000 | 2,139,457 | 414,610 | -244 | 379 | 3,280,000 |
cost of revenue | 0 | 739,000 | 725,000 | 571,000 | 585,000 | 772,000 | 573,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,931,931,000 | 0 | 0 | 0 | 0 |
gross profit | 1,299,000 | 18,781,000 | 19,330,000 | 1,365,000 | 5,261,000 | 4,598,000 | 3,125,000 | 10,988,000 | 8,443,000 | 4,057,000 | 3,285,000 | 15,633,000 | 1,877,000 | 2,939,000 | 11,246,000 | 13,261,000 | 17,270,000 | 15,132,000 | 5,332,000 | 8,545,000 | 4,914,000 | 8,345,000 | 11,691,000 | 4,152,000 | 18,151,638 | 3,927,204 | 1,852,858 | 1,343,300 | 2,725,674 | 785,000 | 1,073,000 | 1,247,000 | -2,929,791,543 | 414,610 | 160,244 | 217,621 | 3,280,000 |
operating expenses | |||||||||||||||||||||||||||||||||||||
research and development | 4,454,000 | 9,595,000 | 14,328,000 | 13,424,000 | 13,380,000 | 13,589,000 | 11,947,000 | 14,066,000 | 15,357,000 | 18,937,000 | 15,800,000 | 16,562,000 | 10,618,000 | 11,822,000 | 11,333,000 | 12,758,000 | 14,116,000 | 13,211,000 | 13,373,000 | 14,296,000 | 12,998,000 | 11,401,000 | 9,155,000 | 7,936,000 | 5,270,062 | 6,259,258 | 5,395,724 | 5,359,956 | 6,917,314 | 4,621,957 | 4,500,097 | 3,659,435 | 2,942,840 | 2,051,688 | 1,725,592 | 1,524,631 | 2,330,000 |
sales, general and administrative | |||||||||||||||||||||||||||||||||||||
total operating expenses | 6,781,000 | 16,434,000 | 16,408,000 | 15,419,000 | 13,974,000 | 16,070,000 | 14,844,000 | 16,315,000 | 18,347,000 | 21,275,000 | 19,250,000 | 20,692,000 | 14,288,000 | 15,938,000 | 15,901,000 | 17,117,000 | 18,600,000 | 18,046,000 | 17,562,000 | 19,228,000 | 17,562,000 | 16,149,000 | 13,934,000 | 12,288,000 | 11,664,246 | 9,111,615 | 9,744,303 | 9,348,836 | 9,131,090 | 6,962,967 | 6,868,314 | 5,627,318 | 4,704,846 | 4,294,492 | 3,534,674 | 3,700,954 | 5,190,000 |
operating income | -5,482,000 | -11,807,000 | 2,063,000 | -15,511,000 | -11,519,000 | -12,168,000 | -12,330,000 | -7,457,000 | -10,999,000 | -19,012,000 | -16,761,000 | -5,059,000 | -12,411,000 | -12,999,000 | -4,655,000 | -3,856,000 | -1,330,000 | -2,914,000 | -12,230,000 | -10,683,000 | -12,648,000 | -7,804,000 | -2,243,000 | -8,136,000 | 6,487,392 | -5,184,411 | -7,891,445 | -8,005,536 | -6,404,929 | -6,177,960 | -5,795,452 | -4,380,674 | -2,565,389 | -3,879,882 | -3,534,430 | -3,701,333 | -1,515,273 |
net income | -4,584,000 | -10,752,000 | 3,976,000 | -12,312,000 | -8,076,000 | -8,531,000 | -9,398,000 | -2,745,000 | -9,160,000 | -16,536,000 | -15,498,000 | -4,172,000 | -14,400,000 | -14,283,000 | -4,950,000 | -3,597,000 | -771,000 | -2,592,000 | -11,758,000 | -10,348,000 | -11,682,000 | -6,153,000 | -203,000 | -8,714,000 | 7,490,425 | -7,058,824 | -10,084,867 | -7,993,735 | -6,558,653 | -6,196,203 | -5,883,253 | -4,161,054 | -2,902,151 | -3,922,252 | -3,529,999 | -3,704,734 | -6,824,727 |
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