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 | 2018-08-08 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 28,138,000 | 15,207,000 | 15,408,000 | 16,555,000 | 17,629,000 | 17,615,000 | 15,984,000 | 15,265,000 | 16,116,000 | 15,583,000 | 15,004,000 | 14,684,000 | 15,042,000 | 15,880,000 | 14,871,000 | 14,598,000 | 15,228,000 | 15,725,000 | 15,382,000 | 14,932,000 | 15,128,000 | 14,844,000 | -11,153,000 | 14,065,000 | 13,323,000 | 13,933,000 | 14,024,000 | 13,587,000 | 12,987,000 | 13,193,000 | 13,329,000 | 13,466,000 | 13,371,000 | 13,649,000 | 13,371,000 | 13,279,000 | 13,371,000 | 13,652,000 | 15,142,000 | 13,060,000 | 13,298,000 | 13,379,000 | 13,471,000 | 12,289,000 | 10,938,000 | 10,123,000 | 10,461,000 | 9,979,000 | 10,433,000 | 10,006,000 | 9,200,000 | 8,791,000 | 8,942,000 | 8,733,000 | 8,628,000 | 8,598,000 | 7,994,000 | 8,280,000 | 7,326,000 | 5,413,000 | 5,061,000 | 7,175,000 | 5,985,000 | 6,777,000 | 6,795,000 | 6,415,000 | 6,871,000 | 6,980,000 | 6,714,000 | 7,033,000 | 7,227,000 | 7,142,000 | 7,170,000 | 7,028,000 | 7,696,000 | 7,710,000 | 7,519,000 | 7,798,000 | 7,650,000 | 7,440,000 | 7,240,000 | 7,105,000 | 7,484,000 | 7,843,000 | 5,989,000 | 7,126,000 | 5,914,000 | 5,373,000 | 5,298,000 | 5,545,000 | 5,403,000 | 4,915,000 | 4,676,000 | 4,581,000 | 4,517,000 | 4,475,000 | 4,461,000 | 5,830,000 | 4,630,000 | 4,320,000 | 4,250,000 | 5,060,000 | 4,210,000 | 4,210,000 | 4,530,000 | 5,100,000 | 4,360,000 | 4,400,000 | 4,480,000 | 4,130,000 | 3,660,000 | 3,470,000 | 3,110,000 | 3,340,000 | 3,380,000 |
cost of revenue | 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 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,031,000 | 1,054,000 | 856,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,850,000 | 2,610,000 | 2,540,000 | 2,520,000 | 2,750,000 | 2,800,000 | 2,580,000 | 2,400,000 | 2,140,000 | 2,030,000 | 2,070,000 | 2,080,000 | 2,070,000 | 2,060,000 | 1,980,000 | 1,970,000 | 1,990,000 | 1,970,000 |
gross profit | 28,138,000 | 15,207,000 | 15,408,000 | 16,555,000 | 17,629,000 | 17,615,000 | 15,984,000 | 15,265,000 | 16,116,000 | 15,583,000 | 15,004,000 | 14,684,000 | 15,042,000 | 15,880,000 | 14,871,000 | 14,598,000 | 15,228,000 | 15,725,000 | 15,382,000 | 14,932,000 | 15,128,000 | 14,844,000 | 11,153,000 | 14,065,000 | 13,323,000 | 13,933,000 | 14,024,000 | 13,587,000 | 12,987,000 | 13,193,000 | 13,329,000 | 13,466,000 | 13,371,000 | 13,649,000 | 13,371,000 | 13,279,000 | 13,371,000 | 13,652,000 | 15,142,000 | 13,060,000 | 13,298,000 | 13,379,000 | 13,471,000 | 12,289,000 | 10,938,000 | 10,123,000 | 10,461,000 | 9,979,000 | 10,433,000 | 10,006,000 | 9,200,000 | 8,791,000 | 8,942,000 | 8,733,000 | 8,628,000 | 8,598,000 | 7,994,000 | 8,280,000 | 7,326,000 | 5,413,000 | 5,061,000 | 7,175,000 | 5,985,000 | 6,777,000 | 6,795,000 | 6,415,000 | 6,871,000 | 6,980,000 | 6,714,000 | 7,033,000 | 7,227,000 | 7,142,000 | 7,170,000 | 7,028,000 | 6,665,000 | 6,656,000 | 6,663,000 | 7,798,000 | 7,650,000 | 7,440,000 | 7,240,000 | 7,105,000 | 7,484,000 | 7,843,000 | 5,989,000 | 7,126,000 | 5,914,000 | 5,373,000 | 5,298,000 | 5,545,000 | 5,403,000 | 4,915,000 | 4,676,000 | 4,581,000 | 4,517,000 | 4,475,000 | 4,461,000 | 2,980,000 | 2,020,000 | 1,780,000 | 1,730,000 | 2,310,000 | 1,410,000 | 1,630,000 | 2,130,000 | 2,960,000 | 2,330,000 | 2,330,000 | 2,400,000 | 2,060,000 | 1,600,000 | 1,490,000 | 1,140,000 | 1,350,000 | 1,410,000 |
operating expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
research and development | 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 | 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 | 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 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
sales and marketing | 90,000 | 167,000 | 272,000 | 155,000 | 255,000 | 151,000 | 220,000 | 64,000 | 111,000 | 231,000 | 140,000 | 63,000 | 91,000 | 61,000 | 56,000 | 53,000 | 192,000 | 98,000 | 33,000 | 102,000 | 3,000 | 245,000 | 268,000 | 268,000 | 251,000 | 268,000 | 315,000 | 204,000 | 171,000 | 172,000 | 173,000 | 185,000 | 210,000 | 178,000 | 160,000 | 145,000 | 129,000 | 152,000 | 144,000 | 126,000 | 110,000 | 146,000 | 156,000 | 120,000 | 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 | -145,000 | 0 | 0 | 145,000 | -94,000 | 0 | 0 | 94,000 | 344,000 | 0 | 0 | 0 | 388,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,850,000 | 2,610,000 | 2,540,000 | 2,520,000 | 2,750,000 | 2,800,000 | 2,580,000 | 2,400,000 | 2,140,000 | 2,030,000 | 2,070,000 | 2,080,000 | 2,070,000 | 2,060,000 | 1,980,000 | 1,970,000 | 1,990,000 | 1,970,000 |
general and administrative | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 6,740,000 | 6,715,000 | 6,764,000 | 6,421,000 | 6,094,000 | 6,276,000 | 6,369,000 | 6,466,000 | 6,165,000 | 6,057,000 | 5,936,000 | 5,819,000 | 5,559,000 | 5,736,000 | 5,415,000 | 5,861,000 | 5,414,000 | 5,488,000 | 5,759,000 | 5,769,000 | 5,947,000 | 5,657,000 | -5,316,000 | 5,119,000 | 5,250,000 | 5,038,000 | 4,932,000 | 4,758,000 | 4,940,000 | 4,477,000 | 4,709,000 | 4,582,000 | 4,812,000 | 4,163,000 | 4,511,000 | 4,531,000 | 4,685,000 | 4,651,000 | 4,319,000 | 4,368,000 | 4,681,000 | 4,563,000 | 4,688,000 | 3,561,000 | 3,197,000 | 3,075,000 | 3,050,000 | 2,965,000 | 3,140,000 | 2,860,000 | 2,664,000 | 2,475,000 | 2,632,000 | 2,435,000 | 2,427,000 | 2,615,000 | 2,737,000 | 2,524,000 | 2,588,000 | 2,595,000 | 2,482,000 | 2,359,000 | 2,355,000 | 2,469,000 | 2,451,000 | 2,166,000 | 2,330,000 | 2,301,000 | 2,281,000 | 2,213,000 | 2,174,000 | 2,214,000 | 2,232,000 | 1,991,000 | 2,130,000 | 2,173,000 | 2,020,000 | 2,124,000 | 1,948,000 | 1,886,000 | 1,979,000 | 2,204,000 | 1,738,000 | 1,685,000 | 1,635,000 | 2,420,000 | 1,569,000 | 1,534,000 | 1,359,000 | 1,422,000 | 1,289,000 | 1,306,000 | 1,291,000 | 1,376,000 | 1,199,000 | 1,214,000 | 1,215,000 | 2,700,000 | 2,310,000 | 2,270,000 | 2,350,000 | 2,970,000 | 2,150,000 | 2,140,000 | 2,120,000 | 2,070,000 | 1,890,000 | 1,810,000 | 1,840,000 | 1,730,000 | 1,770,000 | 1,770,000 | 1,800,000 | 1,620,000 | 1,790,000 |
operating income | 2,803,000 | -12,544,000 | -10,249,000 | 843,000 | 3,123,198 | 777,000 | 802 | -9,041,000 | 2,977,000 | 846,000 | 824,000 | 646,000 | 2,623,000 | 669,000 | 714,000 | 675,000 | 2,899,000 | 683,000 | 760,000 | 624,000 | 2,873,000 | 704,000 | -5,128,000 | -6,817,000 | 817,000 | 3,311,000 | 875,000 | 754,000 | 171,000 | 740,000 | 173,000 | 185,000 | 210,000 | 612,000 | 160,000 | 145,000 | 129,000 | 532,000 | 144,000 | 126,000 | 110,000 | 517,000 | 156,000 | 120,000 | -5,016,000 | -9,155,000 | -4,481,000 | -4,361,000 | -4,449,000 | -7,771,000 | -3,605,000 | -3,490,000 | -3,603,000 | -7,779,000 | -2,980,000 | -2,856,000 | -2,595,000 | -7,665,000 | -2,199,000 | -1,863,000 | -1,691,000 | -7,275,000 | -966,000 | -791,000 | -338,000 | -6,912,000 | -328,000 | -351,000 | -229,000 | -6,765,000 | -496,000 | -855,000 | -960,000 | -6,417,000 | 6,761,000 | 6,487,000 | -696,000 | -5,813,000 | -7,328,000 | -7,130,000 | -6,928,000 | -5,058,000 | -7,320,000 | -878,000 | -843,000 | -1,507,000 | -163,000 | -65,000 | 3,000 | 86,000 | 364,000 | 520,000 | 692,000 | 911,000 | 952,000 | 584,000 | 482,000 | 5,550,000 | 4,920,000 | 4,810,000 | 4,870,000 | 5,720,000 | 4,950,000 | 4,720,000 | 4,520,000 | 4,210,000 | 3,920,000 | 3,880,000 | 3,920,000 | 3,800,000 | 3,830,000 | 3,750,000 | 3,770,000 | 3,610,000 | 3,760,000 |
net income | 0 | 2,663,000 | 5,159,000 | 11,152,000 | 8,860,000 | 7,772,000 | 6,312,918 | 6,224,000 | 7,935,000 | 7,504,000 | 7,309,000 | 7,378,000 | 8,422,000 | 9,832,000 | 8,695,000 | 8,244,000 | 8,129,000 | 10,295,000 | 9,429,000 | 8,996,000 | 8,766,000 | 8,081,000 | -3,797,000 | 7,248,000 | 6,167,000 | 6,783,000 | 6,416,000 | 6,364,000 | 5,737,000 | 6,410,000 | 6,542,000 | 6,656,000 | 6,175,000 | 7,077,000 | 6,446,000 | 6,381,000 | 6,315,000 | 5,513,000 | 9,238,000 | 5,923,000 | 5,778,000 | 5,964,000 | 5,539,000 | 6,234,000 | 5,922,000 | 5,077,000 | 5,980,000 | 5,618,000 | 5,984,000 | 5,696,000 | 5,595,000 | 5,301,000 | 5,339,000 | 5,390,000 | 5,648,000 | 5,742,000 | 5,399,000 | 5,702,000 | 5,127,000 | 3,550,000 | 3,370,000 | 5,778,000 | 5,019,000 | 5,986,000 | 6,457,000 | 6,304,000 | 6,543,000 | 6,629,000 | 6,485,000 | 6,590,000 | 6,731,000 | 6,287,000 | 6,210,000 | 6,044,000 | 321,000 | 329,000 | 5,967,000 | 6,039,000 | 322,000 | 310,000 | 312,000 | 1,056,000 | 164,000 | 6,965,000 | 5,146,000 | 5,619,000 | 5,751,000 | 5,308,000 | 5,301,000 | 5,631,000 | 5,767,000 | 5,435,000 | 5,368,000 | 5,492,000 | 5,469,000 | 5,059,000 | 4,943,000 | 3,140,000 | 2,320,000 | 2,050,000 | 1,910,000 | 2,080,000 | 2,060,000 | 2,070,000 | 2,420,000 | 3,030,000 | 2,480,000 | 2,600,000 | 2,650,000 | 2,410,000 | 1,890,000 | 1,700,000 | 1,310,000 | 1,720,000 | 1,590,000 |
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