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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 39,290,000 | 17,837,000 | 26,294,000 | 21,332,000 | 25,487,000 | 20,774,000 | 17,769,000 | 15,987,000 | 15,847,000 | 16,149,000 | 14,938,000 | 16,780,000 | 12,875,000 | 13,433,000 | 11,626,000 | 12,184,000 |
cost of revenue | 0 | 0 | 4,049,000 | 2,229,000 | 0 | 2,487,000 | 2,119,000 | 2,033,000 | 0 | 1,988,000 | 1,919,000 | 0 | 0 | 0 | 0 | 0 |
gross profit | 39,290,000 | 17,837,000 | 22,245,000 | 19,103,000 | 25,487,000 | 18,287,000 | 15,650,000 | 13,954,000 | 15,847,000 | 14,161,000 | 13,019,000 | 16,780,000 | 12,875,000 | 13,433,000 | 11,626,000 | 12,184,000 |
operating expenses | ||||||||||||||||
research and development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
sales, general and administrative | ||||||||||||||||
total operating expenses | 3,297,000 | -9,342,000 | -14,989,000 | 25,878,000 | 6,611,000 | 19,383,000 | 2,119,000 | -8,772,000 | 8,048,000 | 11,453,000 | 11,709,000 | -7,889,000 | -7,471,000 | -7,776,000 | -5,571,000 | -5,959,000 |
operating income | 35,993,000 | 8,495,000 | 11,305,000 | 18,770,000 | 18,935,000 | 11,959,000 | 8,200,000 | 7,215,000 | 13,515,000 | 7,308,000 | 6,384,000 | 8,891,000 | 5,404,000 | 5,657,000 | 6,055,000 | 6,225,000 |
net income | 8,896,000 | 6,629,000 | 8,756,000 | 7,671,000 | 10,592,000 | 6,700,000 | 5,223,000 | 4,557,000 | 4,058,000 | 4,921,000 | 3,906,000 | 5,681,000 | 3,315,000 | 3,194,000 | 2,923,000 | 2,675,000 |
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