Quarterly
Annual
| Unit: USD | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-06-30 | 2019-12-31 | 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 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 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 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-12-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 | 2005-12-31 | 2005-09-30 | 2005-06-30 | 2005-03-31 | 2004-12-31 | 2004-09-30 | 2004-06-30 | 2004-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 6,778,000 | 7,748,000 | 6,376,000 | 5,122,000 | 6,263,000 | 3,218,000 | 3,046,000 | -5,868,000 | 3,093,000 | 3,032,000 | -6,365,000 | 6,796,000 | 3,111,000 | 5,666,000 | 5,673,000 | 2,025,000 | 6,082,000 | 6,761,000 | 7,014,000 | 7,797,000 | 9,638,000 | 7,502,000 | 8,327,000 | 4,036,000 | 5,106,000 | 5,016,000 | 5,867,000 | 8,343,000 | 5,723,000 | 7,744,000 | 7,700,000 | 8,235,000 | 9,104,000 | 7,056,000 | 5,308,000 | 2,905,000 | 2,014,000 | 1,871,000 | 2,032,000 | 3,214,000 | 1,786,000 | 1,751,000 | 2,189,000 | 1,942,000 | 1,942,000 | 2,190,000 | 1,848,000 | 1,883,000 | 2,291,000 | 1,922,000 | 1,293,000 | -2,681,000 | 3,995,000 | 3,646,000 | 4,344,000 | 5,456,000 | 5,774,000 | 5,278,000 | 4,079,000 | 4,074,000 | 3,364,000 | 2,838,000 | 2,685,000 | 2,383,000 | 2,577,000 | 1,822,000 | 2,013,000 | 1,605,000 | 2,069,000 | 2,160,000 | 2,628,000 | 3,453,000 | 1,407,000 | 1,173,000 | 1,311,000 |
cost of revenue | 2,751,000 | 5,482,000 | 4,794,000 | 3,481,000 | 4,132,000 | 1,936,000 | 1,712,000 | 1,514,000 | 1,313,000 | 1,356,000 | 1,388,000 | 2,573,000 | 110,000 | 2,404,000 | 2,600,000 | 5,013,000 | 2,676,000 | 2,927,000 | 3,127,000 | 6,483,000 | 4,512,000 | 4,071,000 | 5,285,000 | 5,368,000 | 3,404,000 | 3,686,000 | 5,003,000 | 4,186,000 | 2,534,000 | 2,814,000 | 2,302,000 | 2,413,000 | 2,192,000 | 1,673,000 | 1,023,000 | 1,001,000 | 354,000 | 237,000 | 304,000 | -2,000 | 489,000 | 277,000 | 956,000 | 800,000 | 735,000 | 944,000 | 827,000 | 616,000 | 588,000 | 479,000 | 374,000 | -1,534,000 | 1,389,000 | 1,489,000 | 2,021,000 | 2,297,000 | 2,507,000 | 2,105,000 | 1,543,000 | 1,934,000 | 1,282,000 | 1,097,000 | 1,287,000 | 1,147,000 | 792,000 | 705,000 | 850,000 | 1,012,000 | 1,106,000 | 1,211,000 | 1,251,000 | 1,369,000 | 797,000 | 738,000 | 826,000 |
gross profit | 4,027,000 | 2,266,000 | 1,582,000 | 1,641,000 | 2,131,000 | 1,282,000 | 1,334,000 | -7,382,000 | 1,780,000 | 1,676,000 | -7,753,000 | 4,223,000 | 3,001,000 | 3,262,000 | 3,073,000 | -2,988,000 | 3,406,000 | 3,834,000 | 3,887,000 | 1,314,000 | 5,126,000 | 3,431,000 | 3,042,000 | -1,332,000 | 1,702,000 | 1,330,000 | 864,000 | 4,157,000 | 3,189,000 | 4,930,000 | 5,398,000 | 5,822,000 | 6,912,000 | 5,383,000 | 4,285,000 | 1,904,000 | 1,660,000 | 1,634,000 | 1,728,000 | 3,216,000 | 1,297,000 | 1,474,000 | 1,233,000 | 1,142,000 | 1,207,000 | 1,246,000 | 1,021,000 | 1,267,000 | 1,703,000 | 1,443,000 | 919,000 | -1,147,000 | 2,606,000 | 2,157,000 | 2,323,000 | 3,159,000 | 3,267,000 | 3,173,000 | 2,536,000 | 2,140,000 | 2,082,000 | 1,741,000 | 1,398,000 | 1,236,000 | 1,785,000 | 1,117,000 | 1,163,000 | 593,000 | 963,000 | 949,000 | 1,377,000 | 2,084,000 | 610,000 | 435,000 | 485,000 |
operating expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
research and development | 774,000 | 849,000 | 813,000 | 662,000 | 958,000 | 933,000 | 859,000 | -42,000 | 589,000 | 657,000 | -419,000 | 987,000 | 941,000 | 857,000 | 961,000 | 1,212,000 | 1,034,000 | 1,203,000 | 1,341,000 | 1,902,000 | 1,695,000 | 1,960,000 | 1,681,000 | 2,607,000 | 1,417,000 | 1,505,000 | 1,189,000 | 403,000 | 466,000 | 833,000 | 677,000 | 608,000 | 949,000 | 543,000 | 1,259,000 | 93,000 | 122,000 | 216,000 | 133,000 | 98,000 | 73,000 | 55,000 | 87,000 | 90,000 | 92,000 | 137,000 | 143,000 | 78,000 | 92,000 | 81,000 | 135,000 | -430,000 | 457,000 | 497,000 | 374,000 | 497,000 | 611,000 | 730,000 | 733,000 | 812,000 | 516,000 | 200,000 | 188,000 | 356,000 | 364,000 | 348,000 | 294,000 | 224,000 | 232,000 | 378,000 | 348,000 | 227,000 | 241,000 | 183,000 | 194,000 |
sales, general and administrative | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 2,398,000 | 2,695,000 | 2,469,000 | 3,651,000 | 2,980,000 | 3,041,000 | 2,702,000 | 3,858,000 | 1,942,000 | 1,857,000 | 247,000 | 3,458,000 | 3,206,000 | 2,681,000 | 2,943,000 | 6,175,000 | 3,128,000 | 4,071,000 | 4,440,000 | 8,086,000 | 4,534,000 | 3,896,000 | 4,890,000 | 14,726,000 | 4,780,000 | 2,897,000 | 2,110,000 | 4,579,000 | 3,117,000 | 3,645,000 | 2,794,000 | 5,098,000 | 3,177,000 | 3,193,000 | 2,925,000 | 1,893,000 | 1,176,000 | 1,119,000 | 1,075,000 | 2,823,000 | 769,000 | 963,000 | 947,000 | 1,870,000 | 1,169,000 | 525,000 | 998,000 | 979,000 | 2,113,000 | 1,850,000 | 1,438,000 | -949,000 | 2,885,000 | 2,804,000 | 3,067,000 | 4,173,000 | 4,688,000 | 4,471,000 | 4,470,000 | 4,694,000 | 4,060,000 | 2,948,000 | 2,281,000 | -7,140,000 | 2,523,000 | 1,994,000 | 1,913,000 | 1,645,000 | 1,672,000 | 2,015,000 | 1,950,000 | 1,529,000 | 1,266,000 | 1,196,000 | 1,254,000 |
operating income | 1,629,000 | -429,000 | -887,000 | -2,029,000 | -849,000 | -1,759,000 | -1,368,000 | -8,212,000 | -161,000 | -182,000 | -5,224,000 | 765,000 | 280,000 | 581,000 | 130,000 | -9,163,000 | 278,000 | -237,000 | -553,000 | -4,795,000 | 592,000 | -465,000 | -1,848,000 | -5,708,000 | -3,078,000 | -1,567,000 | -1,246,000 | -422,000 | 72,000 | 1,285,000 | 2,604,000 | 724,000 | 3,735,000 | 2,190,000 | 1,360,000 | -138,000 | 484,000 | 515,000 | 653,000 | 580,000 | 528,000 | 616,000 | 286,000 | -728,000 | 38,000 | 721,000 | 23,000 | 288,000 | -410,000 | -407,000 | -519,000 | -198,000 | -279,000 | -647,000 | -744,000 | -4,249,000 | -1,421,000 | -1,298,000 | -1,934,000 | -2,554,000 | -1,978,000 | -1,207,000 | -883,000 | 8,376,000 | -738,000 | -877,000 | -750,000 | -1,548,000 | -709,000 | -1,562,000 | -573,000 | 555,000 | -656,000 | -761,000 | -769,000 |
net income | 146,000 | -1,055,000 | -1,535,000 | -196,000 | -2,102,000 | -4,924,000 | -3,322,000 | -9,640,000 | -964,000 | -1,303,000 | -7,369,000 | -376,000 | 4,188,000 | 110,000 | -231,000 | -15,571,000 | 118,000 | 33,000 | -320,000 | -4,618,000 | 614,000 | -661,000 | -1,996,000 | -9,354,000 | -3,208,000 | -1,510,000 | 79,000 | -553,000 | 66,000 | 1,086,000 | 2,062,000 | -933,000 | 3,684,000 | 2,115,000 | 1,335,000 | 853,000 | 1,486,000 | 2,652,000 | 1,075,000 | 1,549,000 | 510,000 | 2,653,000 | 105,000 | 1,003,000 | -230,000 | 419,000 | -173,000 | 62,000 | -629,000 | -540,000 | -858,000 | -2,839,000 | -487,000 | -819,000 | -940,000 | -4,645,000 | -2,199,000 | -1,550,000 | -3,964,000 | -6,099,000 | -2,801,000 | -1,330,000 | -1,081,000 | 7,949,000 | -791,000 | -993,000 | -725,000 | -1,591,000 | -721,000 | -1,545,000 | -590,000 | 451,000 | -663,000 | -880,000 | -780,000 |
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