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 | 5,431,000 | 10,732,000 | 14,598,000 | 5,766,000 | 6,411,000 | 6,920,000 | 5,771,000 | 5,758,000 | 5,716,000 | 6,787,000 | 18,153,000 | 6,386,000 | 9,142,000 | -11,261,000 |
cost of revenue | 617,000 | 613,000 | 1,508,000 | 1,458,000 | 1,452,000 | 1,220,000 | 686,000 | 0 | 21,634,000 | 0 | 0 | 0 | 0 | 0 |
gross profit | 4,814,000 | 10,119,000 | 13,090,000 | 4,308,000 | 4,959,000 | 5,700,000 | 5,085,000 | 5,758,000 | -15,918,000 | 6,787,000 | 18,153,000 | 6,386,000 | 9,142,000 | -11,261,000 |
operating expenses | ||||||||||||||
research and development | 31,339,000 | 27,149,000 | 28,671,000 | 28,039,000 | 29,091,000 | 28,744,000 | 23,741,000 | 24,330,000 | 21,634,000 | 21,923,000 | 19,079,000 | 15,000,000 | 15,063,000 | 12,977,000 |
sales, general and administrative | ||||||||||||||
total operating expenses | 40,444,000 | 36,358,000 | 37,845,000 | 36,052,000 | 36,978,000 | 36,843,000 | 30,973,000 | 31,137,000 | 27,700,000 | 26,356,000 | 22,709,000 | 18,467,000 | 18,079,000 | 15,495,000 |
operating income | -35,013,000 | -25,626,000 | -23,247,000 | -30,286,000 | -30,567,000 | -29,923,000 | -25,202,000 | -24,990,000 | -21,984,000 | -19,569,000 | -4,556,000 | -12,081,000 | -8,937,000 | -26,756,000 |
net income | -30,763,000 | -22,263,000 | -20,710,000 | -25,730,000 | -29,060,000 | -28,177,000 | -24,858,000 | -25,037,000 | -22,046,000 | -19,590,000 | -4,493,000 | -12,106,000 | -8,864,000 | -26,802,000 |
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