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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 7,211,000 | 3,887,000 | 3,148,000 | 6,803,000 | 1,000 | 3,363,000 | 4,056,000 | 3,021,000 | 2,854,000 | 2,412,000 | 2,848,000 | 2,027,000 | 795,000 | 290,000 |
cost of revenue | 1,280,000 | 1,286,000 | 1,296,000 | 1,499,000 | 1,484,000 | 1,251,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
gross profit | 5,931,000 | 2,601,000 | 1,852,000 | 5,304,000 | -1,483,000 | 2,112,000 | 4,056,000 | 3,021,000 | 2,854,000 | 2,412,000 | 2,848,000 | 2,027,000 | 795,000 | 290,000 |
operating expenses | ||||||||||||||
research and development | 22,406,000 | 22,741,000 | 21,227,000 | 21,779,000 | 15,604,000 | 15,031,000 | 14,494,000 | 14,690,000 | 12,608,000 | 14,206,000 | 10,801,000 | 7,339,000 | 5,964,000 | 5,813,000 |
sales, general and administrative | ||||||||||||||
total operating expenses | 27,288,000 | 28,635,000 | 27,758,000 | 29,546,000 | 21,744,000 | 19,941,000 | 19,302,000 | 19,184,000 | 17,056,000 | 18,254,000 | 13,527,000 | 9,945,000 | 8,605,000 | 7,461,000 |
operating income | -21,357,000 | -24,748,000 | -24,610,000 | -22,743,000 | -18,648,000 | -16,578,000 | -15,246,000 | -16,149,000 | -14,202,000 | -15,842,000 | -10,679,000 | -7,918,000 | -7,810,000 | -7,171,000 |
net income | -19,613,000 | -22,997,000 | -24,045,000 | -23,339,000 | -18,797,000 | -15,912,000 | -14,948,000 | -16,149,000 | -14,200,000 | -15,839,000 | -10,674,000 | -7,912,000 | -7,807,000 | -7,170,000 |
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