Quarterly
Annual
| Unit: USD | 2023-12-31 | 2023-10-01 | 2023-07-02 | 2023-06-30 | 2023-04-02 | 2023-01-01 | 2022-10-02 | 2022-07-03 | 2022-04-03 | 2022-01-02 | 2021-10-03 | 2021-07-04 | 2021-04-04 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 79,154,000 | 71,624,000 | 69,811,000 | 69,811,000 | 66,094,000 | 65,087,000 | 52,326,000 | 47,407,000 | 48,121,000 | 38,533,000 | 35,025,000 | 41,189,000 | 48,101,000 | 39,772,000 | 33,003,000 | 30,759,000 | 36,904,000 |
cost of revenue | 66,464,000 | 57,477,000 | 53,144,000 | 53,144,000 | 49,626,000 | 48,536,000 | 44,049,000 | 45,327,000 | 49,061,000 | 55,156,000 | 36,852,000 | 39,377,000 | 38,935,000 | 36,244,000 | 25,725,000 | 25,297,000 | 30,480,000 |
gross profit | 12,690,000 | 14,147,000 | 16,667,000 | 16,667,000 | 16,468,000 | 16,551,000 | 8,277,000 | 2,080,000 | -940,000 | -16,623,000 | -1,827,000 | 1,812,000 | 9,166,000 | 3,528,000 | 7,278,000 | 5,462,000 | 6,424,000 |
operating expenses | |||||||||||||||||
research and development | 2,285,000 | 2,233,000 | 2,396,000 | 2,396,000 | 2,668,000 | 2,208,000 | 2,580,000 | 2,361,000 | 2,282,000 | 1,228,000 | 2,253,000 | 3,339,000 | 1,927,000 | 1,672,000 | 1,088,000 | 786,000 | 662,000 |
sales and marketing | 0 | 0 | 0 | 0 | 0 | 13,040,000 | 0 | 0 | 0 | 9,951,000 | 9,626,000 | 15,415,000 | 8,603,000 | -10,541,000 | 5,765,000 | 6,921,000 | 5,633,000 |
general and administrative | |||||||||||||||||
total operating expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17,254,000 | 0 | 0 | 0 |
operating income | 16,722,000 | 18,338,000 | 20,216,000 | 20,216,000 | 17,563,000 | 15,248,000 | 13,358,000 | 13,156,000 | 13,972,000 | 11,025,000 | 10,209,000 | 17,812,000 | 10,586,000 | 9,126,000 | 6,653,000 | 8,419,000 | 7,136,000 |
net income | -4,032,000 | -4,191,000 | -3,549,000 | -3,549,000 | -1,095,000 | 1,303,000 | -5,081,000 | -11,076,000 | -14,912,000 | -27,648,000 | -12,036,000 | -16,000,000 | -1,420,000 | -5,598,000 | 625,000 | -2,957,000 | -712,000 |
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