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 | 2020-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 2,347,000 | 6,366,000 | 4,906,000 | 3,792,000 | 4,198,000 | 2,813,000 | 2,582,000 | 2,196,000 | 1,043,000 | 628,000 | 561,000 | 480,000 | 433,000 |
cost of revenue | 7,377,000 | 7,183,000 | 6,897,000 | 6,274,000 | 1,031,000 | 3,544,000 | 2,987,000 | 2,030,000 | 1,309,000 | 709,000 | 540,000 | 514,000 | 346,000 |
gross profit | -5,030,000 | -817,000 | -1,991,000 | -2,482,000 | 3,167,000 | -731,000 | -405,000 | 166,000 | -266,000 | -81,000 | 21,000 | -34,000 | 87,000 |
operating expenses | |||||||||||||
research and development | 14,358,000 | 14,236,000 | 14,508,000 | 11,648,000 | 13,781,000 | 9,710,000 | 8,440,000 | 6,661,000 | 6,393,000 | 4,400,000 | 3,203,000 | 3,106,000 | 2,579,000 |
sales and marketing | -432,000 | 0 | 0 | 432,000 | 1,077,000 | 864,000 | 957,000 | 795,000 | 1,609,000 | 729,000 | 535,000 | 556,000 | 284,000 |
general and administrative | |||||||||||||
total operating expenses | 6,756,000 | 0 | 0 | 6,756,000 | 5,820,000 | 4,294,000 | 4,894,000 | 4,022,000 | -545,000 | 3,271,000 | 2,332,000 | 597,000 | 309,000 |
operating income | 20,601,000 | 20,680,000 | 20,181,000 | 18,836,000 | 20,678,000 | 14,868,000 | 14,291,000 | 11,478,000 | 7,457,000 | 8,400,000 | 6,070,000 | 4,259,000 | 3,172,000 |
net income | -25,631,000 | -21,497,000 | -22,172,000 | -21,318,000 | -17,511,000 | -15,599,000 | -14,696,000 | -11,312,000 | -7,723,000 | -8,481,000 | -6,049,000 | -4,293,000 | -3,085,000 |
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