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 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 89,937,000 | 76,884,000 | 83,393,000 | 82,556,000 | 88,311,000 | 73,020,000 | 81,125,000 | 74,181,000 | 84,067,000 | 71,869,000 | 70,760,000 | 50,482,000 | 44,993,000 | 39,567,000 | 16,664,000 | 40,719,000 | 52,200,000 | 22,106,000 | 23,599,000 | 22,776,000 | 25,813,000 | 19,960,000 | 20,311,000 | 19,517,000 | 21,661,000 | 17,811,372 | 19,898,503 | 20,426,698 | 20,413,800 | 18,379,600 | 17,226,656 | 16,393,981 | 18,600,400 | 15,253,883 | 14,900,900 | 11,776,577 | 14,392,500 | 12,390,184 | 12,267,340 | 10,272,920 | 45,984,679 |
cost of revenue | 73,462,000 | 64,602,000 | 67,999,000 | 18,855,000 | 68,004,000 | 60,417,000 | 64,160,000 | 57,472,000 | 63,190,000 | 56,373,000 | 52,527,000 | 39,907,000 | 36,697,000 | 31,545,000 | 16,212,000 | 36,612,000 | 41,770,000 | 17,226,000 | 19,149,000 | 17,743,000 | 18,225,000 | 15,897,000 | 15,461,000 | 15,101,000 | 15,842,000 | 14,390,454 | 15,561,229 | 16,181,835 | 16,037,500 | 14,915,281 | 13,288,635 | 12,776,408 | 14,518,900 | 12,154,473 | 11,319,900 | 9,506,379 | 9,626,400 | 9,057,423 | 8,485,710 | 7,600,794 | 34,735,824 |
gross profit | 16,475,000 | 12,282,000 | 15,394,000 | 63,701,000 | 20,307,000 | 12,603,000 | 16,965,000 | 16,709,000 | 20,877,000 | 15,496,000 | 18,233,000 | 10,575,000 | 8,296,000 | 8,022,000 | 452,000 | 4,107,000 | 10,430,000 | 4,880,000 | 4,450,000 | 5,033,000 | 7,588,000 | 4,063,000 | 4,850,000 | 4,416,000 | 5,819,000 | 3,420,918 | 4,337,274 | 4,244,863 | 4,376,300 | 3,464,319 | 3,938,021 | 3,617,573 | 4,081,500 | 3,099,410 | 3,581,000 | 2,270,198 | 4,766,100 | 3,332,761 | 3,781,630 | 2,672,126 | 11,248,855 |
operating expenses | |||||||||||||||||||||||||||||||||||||||||
research and development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
sales, general and administrative | |||||||||||||||||||||||||||||||||||||||||
total operating expenses | 8,490,000 | 14,237,000 | 13,349,000 | 59,423,000 | 13,744,000 | 12,061,000 | 10,991,000 | 9,939,000 | 11,519,000 | 9,118,000 | 8,788,000 | 7,974,000 | 7,330,000 | 6,101,000 | 4,937,000 | 5,836,000 | 6,121,000 | 3,495,000 | 3,680,000 | 3,899,000 | 3,371,000 | 3,649,000 | 4,121,000 | 3,932,000 | 4,241,000 | 4,193,843 | 5,691,635 | 4,513,057 | 5,152,100 | 5,426,435 | 4,967,677 | 4,331,555 | 4,457,600 | 5,003,021 | 4,598,700 | 3,635,113 | 5,052,800 | 1,303,285 | 3,173,866 | 2,600,011 | 12,334,780 |
operating income | 7,985,000 | -1,955,000 | 2,045,000 | 4,278,000 | 5,859,000 | 491,000 | 5,753,000 | 9,338,000 | 5,715,000 | 5,058,000 | 7,756,000 | 857,000 | -4,081,000 | 20,000 | -5,283,000 | -4,351,000 | 10,405,000 | 775,000 | 477,000 | 1,134,000 | 4,243,000 | 336,000 | 773,000 | 461,000 | 434,000 | -792,044 | -1,738,622 | -284,407 | -2,266,700 | -2,469,089 | -967,890 | -488,948 | -1,630,400 | -2,181,716 | -1,393,600 | -1,693,918 | -1,097,800 | 801,778 | 576,873 | 173,636 | -6,367,896 |
net income | 4,642,000 | -3,098,000 | 568,000 | 2,606,000 | 5,079,000 | 377,000 | 4,303,000 | 3,670,000 | 5,773,000 | 11,671,000 | 13,836,000 | 70,000 | -4,479,000 | -875,000 | -2,872,000 | -4,599,000 | 19,839,000 | 460,000 | -322,000 | 854,000 | 3,167,000 | -305,000 | 181,000 | 231,000 | -331,000 | -1,166,074 | -2,300,447 | -401,766 | -16,148,900 | 1,480,861 | -1,560,271 | -456,903 | 1,647,100 | -2,015,969 | 8,390,200 | -1,090,620 | 1,591,300 | 747,426 | 3,013,198 | -721,803 | -21,098,214 |
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