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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 3,605,000 | 1,911,000 | 5,587,000 | 4,190,000 | 6,366,000 | 1,707,000 | 4,274,000 | 3,709,000 | 4,623,000 | 4,136,000 | 4,847,000 | 3,290,000 | 2,543,000 | 2,501,000 | 1,126,000 | 2,860,000 | 878,490 | 6,939,318 | 9,236,548 | 7,746,785 | 8,297,509 | 5,061,158 | 5,815,775 | 4,871,912 | 3,979,965 | 3,030,026 | 2,441,753 | 4,966,981 | 7,276,263 | 7,458,949 | 4,678,539 | 3,387,743 | 2,472,188 | 2,241,423 |
cost of revenue | 5,034,000 | 2,019,000 | 4,112,000 | 3,435,000 | 5,960,000 | 1,954,000 | 3,213,000 | 2,804,000 | 3,053,000 | 3,170,000 | 3,880,000 | 3,348,000 | 4,596,000 | 5,200,000 | 1,837,000 | 3,020,000 | 3,545,166 | 4,707,412 | 6,274,404 | 5,354,760 | 5,941,867 | 3,530,847 | 3,753,586 | 3,388,274 | 2,652,094 | 2,201,083 | 1,674,129 | 3,050,251 | 3,514,136 | 4,063,404 | 3,227,658 | 1,949,639 | 1,446,801 | 1,473,515 |
gross profit | -1,429,000 | -108,000 | 1,475,000 | 755,000 | 406,000 | -247,000 | 1,061,000 | 905,000 | 1,570,000 | 966,000 | 967,000 | -58,000 | -2,053,000 | -2,699,000 | -711,000 | -160,000 | -2,666,676 | 2,231,906 | 2,962,144 | 2,392,025 | 2,355,642 | 1,530,311 | 2,062,189 | 1,483,638 | 1,327,871 | 828,943 | 767,624 | 1,916,730 | 3,762,127 | 3,395,545 | 1,450,881 | 1,438,104 | 1,025,387 | 767,908 |
operating expenses | ||||||||||||||||||||||||||||||||||
research and development | 239,000 | 299,000 | 338,000 | 346,000 | 315,000 | 319,000 | 350,000 | 476,000 | 501,000 | 533,000 | 463,000 | 490,000 | 414,000 | 489,000 | 368,000 | 451,000 | 625,942 | 546,144 | 541,380 | 562,270 | 535,829 | 571,300 | 336,580 | 464,101 | 387,210 | 480,405 | 391,019 | 76,003 | 66,187 | 58,610 | 47,204 | 74,583 | 27,843 | 31,519 |
sales and marketing | 255,000 | 274,000 | 310,000 | 333,000 | 337,000 | 328,000 | 400,000 | 405,000 | 369,000 | 372,000 | 379,000 | 368,000 | 260,000 | 445,000 | 312,000 | 539,000 | 588,264 | 707,171 | 695,438 | 630,034 | 611,305 | 717,983 | 639,832 | 610,337 | 487,224 | 395,793 | 270,343 | 195,094 | 143,167 | 99,218 | 107,611 | 41,931 | 74,070 | 124,361 |
general and administrative | ||||||||||||||||||||||||||||||||||
total operating expenses | 1,051,000 | 992,000 | 1,137,000 | 1,111,000 | 1,079,000 | 1,482,000 | 1,036,000 | 1,131,000 | 273,000 | 823,000 | 990,000 | 982,000 | 908,000 | 1,080,000 | 904,000 | 1,170,000 | 794,637 | 935,352 | 1,152,748 | 1,121,497 | 1,417,506 | 996,087 | 838,704 | 727,786 | 860,110 | 633,776 | 683,629 | 671,425 | 636,561 | 596,584 | 515,391 | 363,798 | 924,972 | 219,303 |
operating income | 1,543,000 | 1,565,000 | 1,785,000 | 1,790,000 | 1,731,000 | 2,129,000 | 1,786,000 | 2,012,000 | 1,143,000 | 1,728,000 | 1,832,000 | 1,840,000 | 1,582,000 | 2,014,000 | 1,584,000 | 2,160,000 | 2,008,843 | 2,188,667 | 2,389,566 | 2,313,801 | 2,564,640 | 2,294,267 | 1,823,929 | 1,810,955 | 1,742,612 | 1,517,595 | 1,352,665 | 950,256 | 718,793 | 761,863 | 676,120 | 485,958 | 1,052,780 | 427,402 |
net income | -2,972,000 | -1,673,000 | -310,000 | -1,035,000 | -1,325,000 | -2,376,000 | -725,000 | -1,107,000 | 427,000 | -762,000 | -865,000 | -1,898,000 | -3,635,000 | -4,713,000 | -2,295,000 | -2,320,000 | -4,675,519 | 43,239 | 572,578 | 78,224 | -208,998 | -763,956 | 238,260 | -327,317 | -414,741 | -688,652 | -585,041 | 966,474 | 3,043,334 | 2,633,682 | 774,761 | 952,146 | -27,393 | 340,506 |
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