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 | 2015-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 12,566,000 | 3,898,000 | 4,527,000 | 3,414,000 | 13,105,000 | 9,010,000 | 12,080,000 | 10,338,000 | 13,025,000 | 5,525,000 | 5,422,000 | 3,070,000 | 5,094,374 | 1,620,163 | 1,182,948 | 1,679,445 | 8,509,409 | 5,840,945 | 7,476,296 | 5,436,599 | 8,080,998 | 6,333,996 | 6,056,735 | 5,955,462 | 6,469,697 | 4,795,616 | 4,968,165 | 4,354,349 | 4,877,198 | 3,327,830 | 3,570,943 | 3,035,204 | 3,840,541 | 2,107,520 | 2,395,384 | 1,929,649 |
cost of revenue | 4,737,000 | 1,909,000 | 1,908,000 | 1,792,000 | 4,754,000 | 3,136,000 | 3,824,000 | 3,189,000 | 4,170,000 | 2,324,000 | 2,077,000 | 1,484,000 | 1,865,815 | 947,786 | 543,294 | 970,944 | 3,051,269 | 1,997,111 | 2,537,102 | 2,120,621 | 3,219,649 | 2,165,345 | 2,116,108 | 2,015,200 | 2,156,488 | 1,577,715 | 1,553,932 | 1,499,701 | 1,535,407 | 1,076,821 | 1,250,776 | 1,102,370 | 1,435,506 | 691,356 | 847,645 | 724,179 |
gross profit | 7,829,000 | 1,989,000 | 2,619,000 | 1,622,000 | 8,351,000 | 5,874,000 | 8,256,000 | 7,149,000 | 8,855,000 | 3,201,000 | 3,345,000 | 1,586,000 | 3,228,559 | 672,377 | 639,654 | 708,501 | 5,458,140 | 3,843,834 | 4,939,194 | 3,315,978 | 4,861,349 | 4,168,651 | 3,940,627 | 3,940,262 | 4,313,209 | 3,217,901 | 3,414,233 | 2,854,648 | 3,341,791 | 2,251,009 | 2,320,167 | 1,932,834 | 2,405,035 | 1,416,164 | 1,547,739 | 1,205,470 |
operating expenses | ||||||||||||||||||||||||||||||||||||
research and development | 678,000 | 1,083,000 | 822,000 | 1,098,000 | 1,158,000 | 746,000 | 827,000 | 728,000 | 1,105,000 | 744,000 | 925,000 | 661,000 | 842,185 | 941,735 | 1,148,328 | 1,225,182 | 949,671 | 1,567,634 | 1,934,807 | 1,965,507 | 1,484,639 | 1,712,725 | 1,565,424 | 1,497,618 | 1,694,585 | 1,501,157 | 1,159,322 | 1,135,426 | 727,364 | 389,759 | 413,626 | 293,404 | 334,309 | 358,490 | 334,124 | 439,804 |
sales and marketing | 625,000 | 1,290,000 | 1,595,000 | 2,099,000 | 1,576,000 | 1,807,000 | 1,728,000 | 1,218,000 | 1,337,000 | 1,180,000 | 1,254,000 | 1,068,000 | 1,349,443 | 1,034,170 | 1,161,845 | 1,790,970 | 2,453,383 | 2,124,146 | 1,995,263 | 2,530,346 | 2,384,863 | 1,971,539 | 1,960,309 | 2,214,911 | 2,096,652 | 1,844,199 | 2,100,983 | 2,263,481 | 1,671,075 | 1,115,752 | 1,184,489 | 944,122 | 1,141,941 | 752,348 | 931,896 | 916,350 |
general and administrative | ||||||||||||||||||||||||||||||||||||
total operating expenses | 949,000 | 1,511,000 | 1,329,000 | 1,364,000 | 1,444,000 | 1,160,000 | 1,131,000 | 1,273,000 | 1,094,000 | 1,082,000 | 1,445,000 | 972,000 | 779,573 | 975,876 | 904,103 | 1,329,557 | 1,070,695 | 957,184 | 963,641 | 1,013,162 | 960,594 | 907,746 | 913,624 | 1,342,253 | 921,480 | 837,972 | 919,755 | 1,043,953 | 923,066 | 789,718 | 1,070,825 | 685,720 | 507,589 | 379,640 | 369,430 | 329,745 |
operating income | 2,252,000 | 3,884,000 | 3,746,000 | 4,561,000 | 4,178,000 | 3,713,000 | 3,686,000 | 3,219,000 | 3,536,000 | 3,006,000 | 3,624,000 | 2,701,000 | 2,971,201 | 2,951,781 | 3,214,276 | 4,345,709 | 4,473,749 | 4,648,964 | 4,893,711 | 5,509,015 | 4,830,096 | 4,592,010 | 4,439,357 | 5,054,782 | 4,712,717 | 4,183,328 | 4,180,060 | 4,442,860 | 3,321,505 | 2,295,229 | 2,668,940 | 1,923,246 | 1,983,839 | 1,490,478 | 1,635,450 | 1,685,899 |
net income | 5,577,000 | -1,895,000 | -1,127,000 | -2,939,000 | 4,173,000 | 2,161,000 | 4,570,000 | 3,930,000 | 5,319,000 | 195,000 | -279,000 | -1,115,000 | 257,358 | -2,279,404 | -2,574,622 | -3,637,208 | 984,391 | -805,130 | 45,483 | -2,193,037 | 31,253 | -423,359 | -498,730 | -1,114,520 | -399,508 | -965,427 | -765,827 | -1,588,212 | 20,286 | -44,220 | -348,773 | 9,588 | 421,196 | -74,314 | -87,711 | -480,429 |
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