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 | 2019-09-31 | 2019-09-30 | 2019-06-31 | 2019-06-30 | 2019-03-31 | 2019-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 64,411,000 | 61,090,000 | 57,004,000 | 47,485,000 | 45,286,000 | 45,015,000 | 62,547,000 | 55,324,000 | 74,967,000 | 85,578,000 | 84,663,000 | 56,868,000 | 63,015,000 | 59,080,000 | 38,833,000 | 18,946,000 | 26,447,250 | 26,447,250 | 26,447,250 | 26,447,250 | 26,447,250 | 26,447,250 |
cost of revenue | 33,948,000 | 32,567,000 | 30,363,000 | 26,457,000 | 25,100,000 | 25,368,000 | 35,777,000 | 32,504,000 | 42,616,000 | 49,147,000 | 48,961,000 | 33,485,000 | 38,895,000 | 38,750,000 | 27,085,000 | 13,207,000 | 19,500,750 | 19,500,750 | 19,500,750 | 19,500,750 | 19,500,750 | 19,500,750 |
gross profit | 30,463,000 | 28,523,000 | 26,641,000 | 21,028,000 | 20,186,000 | 19,647,000 | 26,770,000 | 22,820,000 | 32,351,000 | 36,431,000 | 35,702,000 | 23,383,000 | 24,120,000 | 20,330,000 | 11,748,000 | 5,739,000 | 6,946,500 | 6,946,500 | 6,946,500 | 6,946,500 | 6,946,500 | 6,946,500 |
operating expenses | ||||||||||||||||||||||
research and development | 22,806,000 | 24,946,000 | 26,474,000 | 28,051,000 | 27,792,000 | 32,341,000 | 37,221,000 | 47,588,000 | 46,187,000 | 50,736,000 | 42,657,000 | 34,709,000 | 25,467,000 | 20,052,000 | 16,086,000 | 15,825,000 | 13,000,750 | 13,000,750 | 13,000,750 | 13,000,750 | 13,000,750 | 13,000,750 |
sales and marketing | 0 | 9,418,000 | 8,206,000 | 10,259,000 | 11,203,000 | 14,120,000 | 15,061,000 | 15,278,000 | 18,433,000 | 21,151,000 | 19,388,000 | 16,412,000 | 11,792,000 | 9,802,000 | 7,443,000 | 8,519,000 | 9,254,250 | 9,254,250 | 9,254,250 | 9,254,250 | 9,254,250 | 9,254,250 |
general and administrative | ||||||||||||||||||||||
total operating expenses | 0 | 15,843,000 | 25,893,000 | 16,793,000 | 16,181,000 | 16,172,000 | 17,130,000 | 18,030,000 | 21,011,000 | 18,224,000 | 16,292,000 | 16,062,000 | 6,220,000 | 4,393,000 | 3,825,000 | 3,430,000 | 12,303,250 | 3,049,000 | 12,303,250 | 3,049,000 | 3,049,000 | 3,049,000 |
operating income | 57,497,000 | 47,010,000 | 58,059,000 | 53,323,000 | 53,016,000 | 60,061,000 | 66,230,000 | 78,302,000 | 83,907,000 | 85,640,000 | 77,220,000 | 64,660,000 | 42,825,000 | 34,110,000 | 27,326,000 | 27,522,000 | 0 | 25,304,000 | 0 | 25,304,000 | 25,304,000 | 25,304,000 |
net income | -27,034,000 | -18,487,000 | -31,418,000 | -32,295,000 | -32,830,000 | -40,414,000 | -39,460,000 | -55,482,000 | -51,556,000 | -49,209,000 | -41,518,000 | -41,277,000 | -18,705,000 | -13,780,000 | -15,578,000 | -21,783,000 | -18,357,500 | -18,357,500 | -18,357,500 | -18,357,500 | -18,357,500 | -18,357,500 |
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