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 | 2020-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 63,485,000 | 62,612,000 | 60,098,000 | 57,605,000 | 53,705,000 | 37,249,000 | 36,728,000 | 32,867,000 | 41,075,000 | 32,680,000 | 32,148,000 | 31,698,000 | 12,485,000 |
cost of revenue | 52,754,000 | 45,495,000 | 44,194,000 | 43,388,000 | 45,112,000 | 29,300,000 | 29,746,000 | 27,696,000 | 33,806,000 | 26,786,000 | 23,534,000 | 24,221,000 | 10,546,000 |
gross profit | 10,731,000 | 17,117,000 | 15,904,000 | 14,217,000 | 8,593,000 | 7,949,000 | 6,982,000 | 5,171,000 | 7,269,000 | 5,894,000 | 8,614,000 | 7,477,000 | 1,939,000 |
operating expenses | |||||||||||||
research and development | 989,000 | 1,532,000 | 2,070,000 | 388,000 | 376,000 | 1,133,000 | 1,708,000 | 1,724,000 | 1,190,000 | 1,371,000 | 958,000 | 996,000 | 776,000 |
sales, general and administrative | |||||||||||||
total operating expenses | 17,557,000 | 19,834,000 | 19,756,000 | 16,426,000 | 16,893,000 | 16,445,000 | 19,270,000 | 22,675,000 | 22,030,000 | 35,704,000 | 13,101,000 | 12,252,000 | 4,296,000 |
operating income | -6,826,000 | -2,717,000 | -3,856,000 | -2,209,000 | -8,300,000 | -8,496,000 | -175,000 | -17,504,000 | -16,340,000 | -31,051,000 | -15,603,000 | -7,192,000 | -2,857,000 |
net income | -8,288,000 | -6,253,000 | -5,464,000 | -7,258,000 | -25,876,000 | -10,423,000 | -77,028,000 | -17,293,000 | -13,710,000 | -24,252,000 | -15,901,000 | -7,674,000 | -2,336,000 |
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