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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 60,253,000 | 58,104,000 | 53,402,000 | 65,079,000 | 40,551,000 | 47,502,000 | 42,409,000 | 37,359,000 | 34,668,000 | 35,132,000 | 21,677,000 | 19,160,000 |
cost of revenue | 43,253,000 | 44,573,000 | 43,519,000 | 55,964,000 | 36,630,000 | 46,319,000 | 41,421,000 | 42,103,000 | 37,822,000 | 41,920,000 | 21,394,000 | 19,574,000 |
gross profit | 17,000,000 | 13,531,000 | 9,883,000 | 9,115,000 | 3,921,000 | 1,183,000 | 988,000 | -4,744,000 | -3,154,000 | -6,788,000 | 283,000 | -414,000 |
operating expenses | ||||||||||||
research and development | 7,465,000 | 7,573,000 | 6,536,000 | 7,231,000 | 7,336,000 | 7,610,000 | 8,030,000 | 6,446,000 | 7,515,000 | 6,881,000 | 4,083,000 | 3,093,000 |
sales and marketing | 4,583,000 | 4,636,000 | 4,829,000 | 5,161,000 | 4,670,000 | 4,901,000 | 6,139,000 | 5,162,000 | 4,923,000 | 4,948,000 | 2,392,000 | 1,754,000 |
general and administrative | ||||||||||||
total operating expenses | 10,783,000 | 11,269,000 | 10,605,000 | 12,017,000 | 14,185,000 | 15,337,000 | 13,832,000 | 11,951,000 | 10,317,000 | 7,910,000 | 3,806,000 | 3,957,000 |
operating income | 22,831,000 | 23,478,000 | 21,970,000 | 24,409,000 | 26,191,000 | 27,848,000 | 28,001,000 | 23,559,000 | 22,755,000 | 19,739,000 | 10,281,000 | 8,804,000 |
net income | -5,831,000 | -9,947,000 | -12,087,000 | -15,294,000 | -22,270,000 | -26,665,000 | -27,013,000 | -28,303,000 | -25,909,000 | -26,527,000 | -9,998,000 | -9,218,000 |
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