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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 4,329,000 | 3,738,000 | 3,533,000 | 2,817,000 | 2,391,000 | 2,215,000 | 2,359,000 | 2,447,000 | 2,435,000 | 2,246,000 | 2,344,000 | 1,824,000 | 1,941,000 | 1,627,000 | 1,308,000 | 1,216,000 | 688,000 | 784,000 | 942,000 | 713,000 | 685,000 | 650,000 | 817,000 | 712,000 | 945,000 | 270,000 | 260,000 | 658,000 | 359,000 | 457,000 | 505,000 | 236,000 | -12,017,000 | 3,960,000 | 7,040,000 | 6,513,000 | 7,696,000 | 6,372,000 | 6,764,000 | 6,251,000 | 6,218,000 | 6,646,000 | 7,306,000 | 7,374,000 | 7,292,000 | 7,889,000 | 9,093,000 | 7,206,000 | 8,571,000 | 8,253,000 | 7,667,000 | 7,480,000 | 5,092,000 | 4,419,000 | 5,095,000 | 5,442,000 | 6,515,000 | 5,046,000 | 5,473,000 | 4,989,000 | 6,124,000 | 5,367,000 | 6,246,000 | 6,254,000 | 6,531,000 | 5,151,000 | 6,272,000 | 5,222,000 | 5,810,000 | 4,919,000 | 6,189,000 | 6,497,000 | 2,117,000 | 8,706,000 | 7,633,000 | 7,373,000 | 7,955,000 | 8,194,000 | 9,011,000 | 8,629,000 | 8,345,000 | 7,537,000 | 8,481,000 | 9,505,000 | 9,212,000 | 9,087,000 | 9,424,000 | 9,831,000 | 10,738,000 | 10,254,000 | 9,545,000 | 7,930,000 | 7,097,279 | 6,249,368 | 5,592,605 | 6,943,749 |
cost of revenue | 2,686,000 | 1,853,000 | 2,162,000 | 2,068,000 | 1,793,000 | 1,779,000 | 1,586,000 | 1,744,000 | 1,790,000 | 1,718,000 | 1,593,000 | 1,356,000 | 1,464,000 | 1,250,000 | 1,137,000 | 1,091,000 | 707,000 | 756,000 | 770,000 | 675,000 | 648,000 | 661,000 | 642,000 | 688,000 | 618,000 | 347,000 | 284,000 | 459,000 | 285,000 | 430,000 | 542,000 | 505,000 | -4,792,000 | 2,196,000 | 4,168,000 | 3,539,000 | 5,077,000 | 4,157,000 | 4,371,000 | 3,757,000 | 3,664,000 | 3,795,000 | 3,896,000 | 3,693,000 | 3,748,000 | 4,089,000 | 4,531,000 | 4,102,000 | 3,286,000 | 3,808,000 | 3,112,000 | 3,326,000 | 2,716,000 | 2,402,000 | 2,608,000 | 2,558,000 | 3,127,000 | 2,293,000 | 2,822,000 | 2,176,000 | 2,775,000 | 2,448,000 | 2,507,000 | 2,614,000 | 2,611,000 | 2,500,000 | 2,859,000 | 2,514,000 | 2,785,000 | 2,607,000 | 3,140,000 | 3,515,000 | -112,000 | 4,761,000 | 4,450,000 | 4,400,000 | 6,112,000 | 6,857,000 | 5,858,000 | 5,768,000 | 5,815,000 | 6,762,000 | 5,925,000 | 5,814,000 | 5,471,000 | 4,838,000 | 4,562,000 | 4,723,000 | 4,803,000 | 4,591,000 | 4,137,000 | 3,667,000 | 2,880,489 | 2,518,637 | 2,227,429 | 3,330,768 |
gross profit | 1,643,000 | 1,885,000 | 1,371,000 | 749,000 | 598,000 | 436,000 | 773,000 | 703,000 | 645,000 | 528,000 | 751,000 | 468,000 | 477,000 | 377,000 | 171,000 | 125,000 | -19,000 | 28,000 | 172,000 | 38,000 | 37,000 | -11,000 | 175,000 | 24,000 | 327,000 | -77,000 | -24,000 | 199,000 | 74,000 | 27,000 | -37,000 | -269,000 | -7,225,000 | 1,764,000 | 2,872,000 | 2,974,000 | 2,619,000 | 2,215,000 | 2,393,000 | 2,494,000 | 2,554,000 | 2,851,000 | 3,410,000 | 3,681,000 | 3,544,000 | 3,800,000 | 4,562,000 | 3,104,000 | 5,285,000 | 4,445,000 | 4,555,000 | 4,154,000 | 2,376,000 | 2,017,000 | 2,487,000 | 2,884,000 | 3,388,000 | 2,753,000 | 2,651,000 | 2,813,000 | 3,349,000 | 2,919,000 | 3,739,000 | 3,640,000 | 3,920,000 | 2,651,000 | 3,413,000 | 2,708,000 | 3,025,000 | 2,312,000 | 3,049,000 | 2,982,000 | 2,229,000 | 3,945,000 | 3,183,000 | 2,973,000 | 1,843,000 | 1,337,000 | 3,153,000 | 2,861,000 | 2,530,000 | 775,000 | 2,556,000 | 3,691,000 | 3,741,000 | 4,249,000 | 4,862,000 | 5,108,000 | 5,935,000 | 5,663,000 | 5,408,000 | 4,263,000 | 4,216,790 | 3,730,731 | 3,365,176 | 3,612,981 |
operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
research and development | 0 | 0 | 0 | 0 | 1,700,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -134,000 | 0 | 0 | 134,000 | 357,000 | 393,000 | 402,000 | 270,000 | 149,000 | 561,000 | 576,000 | 567,000 | 726,000 | 641,000 | 785,000 | 745,000 | 905,000 | 630,000 | 913,000 | 764,000 | 621,000 | 668,000 | 654,000 | 549,000 | 568,000 | 515,000 | 579,000 | 557,000 | 353,000 | 613,000 | 512,000 | 827,000 | 714,000 | 938,000 | 686,000 | 844,000 | 649,000 | 684,000 | 560,000 | 572,000 | 763,000 | 720,000 | 492,000 | 1,058,000 | 641,000 | 586,000 | 531,000 | 604,000 | 503,000 | 510,000 | 581,000 | 606,000 | 1,341,000 | 1,743,000 | 1,672,000 | 1,929,000 | 2,207,000 | 2,411,000 | 2,362,000 | 2,325,000 | 3,297,000 | 3,158,000 | 2,964,000 | 2,772,000 | 2,935,000 | 2,172,000 | 2,176,000 | 2,090,000 | 2,001,912 | 1,898,263 | 1,858,243 | 1,893,581 |
sales, general and administrative | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 2,497,000 | 3,333,000 | 3,663,000 | 3,775,000 | 2,924,000 | 3,665,000 | 3,206,000 | 5,512,000 | 3,550,000 | 2,967,000 | 2,883,000 | 2,605,000 | 2,729,000 | 2,809,000 | 2,430,000 | 2,328,000 | 2,668,000 | 2,391,000 | 2,467,000 | 2,097,000 | 2,085,000 | 2,831,000 | 2,358,000 | 2,178,000 | 2,507,000 | 2,541,000 | 777,000 | 1,754,000 | 2,157,000 | 1,645,000 | 1,838,000 | 1,974,000 | -5,066,000 | 3,664,000 | 5,649,000 | 5,621,000 | 8,440,000 | 6,222,000 | 6,348,000 | 6,033,000 | 6,165,000 | 8,257,000 | 6,332,000 | 7,501,000 | 6,812,000 | 6,227,000 | 5,932,000 | 5,543,000 | 5,446,000 | 4,879,000 | 6,168,000 | 4,880,000 | 3,663,000 | 2,772,000 | 3,545,000 | 3,259,000 | 3,111,000 | 3,153,000 | 3,418,000 | 3,819,000 | 2,620,000 | 3,441,000 | 3,651,000 | 3,547,000 | 3,510,000 | 3,392,000 | 3,559,000 | 4,038,000 | 3,945,000 | 3,891,000 | 3,351,000 | 3,313,000 | 2,876,000 | 3,642,000 | 4,118,000 | 4,198,000 | 4,509,000 | 6,096,000 | 17,904,000 | 6,174,000 | 11,064,000 | 6,742,000 | 6,627,000 | 6,968,000 | 9,697,000 | 9,079,000 | 8,922,000 | 8,683,000 | 9,015,000 | 8,084,000 | 7,634,000 | 6,276,000 | 6,274,270 | 5,850,589 | 5,635,638 | 6,641,922 |
operating income | -854,000 | -1,448,000 | -2,292,000 | -3,026,000 | -2,326,000 | -3,229,000 | -2,433,000 | -4,809,000 | -2,905,000 | -2,439,000 | -2,132,000 | -2,137,000 | -2,252,000 | -2,432,000 | -2,259,000 | -2,203,000 | -4,277,000 | -2,363,000 | -2,295,000 | -2,059,000 | -5,164,000 | -4,117,000 | -2,183,000 | -2,448,000 | -10,480,000 | -3,633,000 | -801,000 | -1,555,000 | -2,083,000 | -1,618,000 | -1,875,000 | -2,243,000 | 4,865,000 | -8,924,000 | -2,777,000 | -2,647,000 | -5,821,000 | -4,007,000 | -3,955,000 | -3,539,000 | -3,611,000 | -5,406,000 | -2,922,000 | -3,820,000 | -3,268,000 | -2,427,000 | -1,370,000 | -2,439,000 | -162,000 | -439,000 | -1,624,000 | -750,000 | -1,353,000 | -827,000 | -1,058,000 | -375,000 | 277,000 | -400,000 | -767,000 | -1,006,000 | -19,000 | -522,000 | 80,000 | 93,000 | 199,000 | -1,422,000 | -770,000 | -1,330,000 | -920,000 | -1,579,000 | -302,000 | -331,000 | -647,000 | 303,000 | -935,000 | -1,225,000 | -6,236,000 | -4,759,000 | -14,751,000 | -3,313,000 | -8,534,000 | -5,967,000 | -4,545,000 | -3,541,000 | -9,238,000 | -4,830,000 | -4,060,000 | -3,575,000 | -3,080,000 | -2,421,000 | -2,226,000 | -2,013,000 | -2,057,480 | -2,119,858 | -2,270,462 | -3,028,941 |
net income | 925,000 | -1,455,000 | -2,293,000 | -3,038,000 | -2,308,000 | -3,123,000 | -1,849,000 | -4,365,000 | -2,205,000 | -1,860,000 | -3,013,000 | -1,452,000 | -1,869,000 | -3,302,000 | -2,249,000 | -3,205,000 | -3,781,000 | -1,897,000 | -5,913,000 | -1,652,000 | -6,575,000 | -3,849,000 | -2,831,000 | -2,439,000 | -9,975,000 | -6,280,000 | -3,680,000 | -1,762,000 | -1,429,000 | -1,926,000 | -997,000 | -3,264,000 | -19,339,000 | -7,299,000 | -3,275,000 | -3,041,000 | -5,793,000 | -80,000 | -3,893,000 | -4,176,000 | -3,982,000 | -5,552,000 | -2,867,000 | -3,586,000 | -2,313,000 | -2,754,000 | -563,000 | -2,696,000 | 263,000 | -1,270,000 | -5,998,000 | -2,778,000 | -767,000 | -898,000 | -1,146,000 | -324,000 | 129,000 | -366,000 | -730,000 | -953,000 | -219,000 | -499,000 | 101,000 | 122,000 | 212,000 | -1,349,000 | 226,000 | -1,196,000 | -1,041,000 | -1,689,000 | -383,000 | -318,000 | -11,214,000 | 111,000 | -998,000 | -2,892,000 | -6,938,000 | -8,442,000 | -15,132,000 | -3,859,000 | -8,594,000 | -6,097,000 | -4,670,000 | -3,596,000 | -9,316,000 | -4,727,000 | -3,981,000 | -3,359,000 | -2,716,000 | -1,910,000 | -1,648,000 | -1,128,000 | -372,187 | -2,077,440 | -2,713,464 | -3,497,909 |
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