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 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 39,428,000 | 24,452,000 | 28,328,000 | 18,026,000 | 28,527,000 | 33,980,000 | 32,847,000 | 29,666,000 | 56,699,000 | 48,179,000 | 27,832,000 | 20,398,000 | 21,313,000 | 19,651,000 | 9,042,000 | 13,339,000 | 27,769,000 | 23,959,000 | 18,758,000 | 16,013,000 | 26,991,000 | 26,387,000 | 16,820,000 | 21,322,000 | 24,289,000 | 18,851,000 | 18,372,000 | 13,322,000 | 10,871,000 | 8,626,000 | 8,164,000 | 7,001,000 | 6,822,000 | 2,644,000 | 1,757,000 | 2,010,000 | 6,330,000 | 4,295,000 | 6,809,000 | 5,645,000 | 8,501,000 | 11,559,000 | 18,142,000 | 17,414,000 | 27,540,000 | 23,525,000 | 27,759,000 | 25,236,000 | 25,989,000 | 29,046,000 | 22,612,000 | 18,181,000 | 17,235,000 | 22,352,000 | 22,067,000 | 26,242,000 | 28,331,000 | 6,122,000 |
cost of revenue | 19,203,000 | 18,162,000 | 17,930,000 | 18,647,000 | 19,189,000 | 20,565,000 | 17,129,000 | 17,156,000 | 19,971,000 | 19,442,000 | 17,330,000 | 14,648,000 | 14,740,000 | 14,104,000 | 12,712,000 | 14,398,000 | 16,954,000 | 15,863,000 | 18,150,000 | 16,514,000 | 21,183,000 | 17,311,000 | 16,178,000 | 14,825,000 | 15,430,000 | 14,708,000 | 13,324,000 | 12,101,000 | 11,012,000 | 8,939,000 | 7,803,000 | 8,400,000 | 8,714,000 | 2,775,000 | 1,713,000 | 1,964,000 | 3,094,000 | 4,892,000 | 6,920,000 | 4,826,000 | 7,184,000 | 5,885,000 | 11,529,000 | 10,809,000 | 10,425,000 | 10,288,000 | 10,046,000 | 10,016,000 | 12,151,000 | 9,432,000 | 8,785,000 | 5,432,000 | 7,654,000 | 4,661,000 | 3,900,000 | 3,595,000 | 3,138,000 | 1,021,000 |
gross profit | 20,225,000 | 6,290,000 | 10,398,000 | -621,000 | 9,338,000 | 13,415,000 | 15,718,000 | 12,510,000 | 36,728,000 | 28,737,000 | 10,502,000 | 5,750,000 | 6,573,000 | 5,547,000 | -3,670,000 | -1,059,000 | 10,815,000 | 8,096,000 | 608,000 | -501,000 | 5,808,000 | 9,076,000 | 642,000 | 6,497,000 | 8,859,000 | 4,143,000 | 5,048,000 | 1,221,000 | -141,000 | -313,000 | 361,000 | -1,399,000 | -1,892,000 | -131,000 | 44,000 | 46,000 | 3,236,000 | -597,000 | -111,000 | 819,000 | 1,317,000 | 5,674,000 | 6,613,000 | 6,605,000 | 17,115,000 | 13,237,000 | 17,713,000 | 15,220,000 | 13,838,000 | 19,614,000 | 13,827,000 | 12,749,000 | 9,581,000 | 17,691,000 | 18,167,000 | 22,647,000 | 25,193,000 | 5,101,000 |
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 |
sales, general and administrative | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 5,529,000 | 6,265,000 | 4,921,000 | 6,134,000 | 4,659,000 | 4,848,000 | 4,582,000 | 4,691,000 | 4,430,000 | 4,819,000 | 2,914,000 | 3,011,000 | 2,204,000 | 1,807,000 | 2,037,000 | 1,611,000 | 2,045,000 | 1,265,000 | 1,735,000 | 1,933,000 | 2,203,000 | 1,808,000 | 1,715,000 | 4,755,000 | 4,035,000 | 4,295,000 | 4,237,000 | 3,902,000 | 3,686,000 | 3,105,000 | 3,139,000 | 3,291,000 | 2,508,000 | 756,000 | 837,000 | 786,000 | 1,123,000 | 770,000 | 2,097,000 | 2,205,000 | 6,047,000 | 13,931,000 | 18,418,000 | 7,091,000 | 7,341,000 | 213,743,000 | 12,993,000 | 12,815,000 | 12,761,000 | 11,431,000 | 9,829,000 | 7,583,000 | 8,778,000 | 7,146,000 | 9,534,000 | 9,070,000 | 9,856,000 | 1,746,000 |
operating income | 14,696,000 | 21,000 | 5,383,000 | 1,289,000 | 4,669,000 | 8,232,000 | 8,999,000 | 7,783,000 | 32,303,000 | 24,634,000 | 6,234,000 | 2,739,000 | 4,369,000 | 3,740,000 | -5,707,000 | -2,670,000 | 8,770,000 | 6,831,000 | -1,127,000 | -2,434,000 | 3,216,000 | 390,000 | -1,073,000 | 1,742,000 | 4,824,000 | -152,000 | 811,000 | -2,681,000 | -3,827,000 | -3,418,000 | -2,778,000 | -4,690,000 | -4,400,000 | -887,000 | -793,000 | 84,707,000 | 9,123,000 | 18,820,000 | -11,904,000 | 3,232,000 | -114,248,000 | -39,023,000 | -25,027,000 | -2,819,000 | 9,774,000 | -200,506,000 | 4,720,000 | 2,405,000 | 1,077,000 | 8,183,000 | 3,998,000 | 5,166,000 | 803,000 | 17,358,000 | 8,633,000 | 13,577,000 | -33,988,000 | 3,355,000 |
net income | 10,829,000 | -5,040,000 | 678,000 | -4,398,000 | 342,000 | 7,140,000 | 2,652,000 | 2,373,000 | 20,644,000 | 20,064,000 | 1,961,000 | -1,321,000 | -2,319,000 | 3,592,000 | -11,286,000 | -8,343,000 | 3,098,000 | 747,000 | -6,900,000 | -8,643,000 | -3,186,000 | -5,563,000 | -8,867,000 | -3,442,000 | -116,000 | 6,471,000 | -3,305,000 | -6,285,000 | -6,893,000 | -5,871,000 | -5,132,000 | -6,727,000 | -5,851,000 | -1,049,000 | -1,047,000 | 83,505,000 | 7,471,000 | 17,138,000 | -14,767,000 | 1,065,000 | -117,029,000 | -42,017,000 | -28,354,000 | -6,368,000 | 6,643,000 | -203,521,000 | 648,000 | -1,526,000 | -2,629,000 | 2,939,000 | -1,519,000 | 110,000 | -3,213,000 | 13,983,000 | 7,167,000 | 12,115,000 | -37,271,000 | 3,270,000 |
The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.