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 | 2,455,000 | 24,058,000 | 25,134,000 | 26,814,000 | 29,780,000 | 19,115,000 | 19,644,000 | 12,218,000 | 10,410,000 | 8,711,000 | 7,146,000 | 1,172,000 | 6,742,000 | 2,273,000 |
cost of revenue | 33,953,000 | 22,320,000 | 22,154,000 | 23,889,000 | 28,012,000 | 19,236,000 | 18,412,000 | 12,203,000 | 8,720,000 | 7,237,000 | 4,962,000 | 1,562,000 | 4,368,000 | 1,785,000 |
gross profit | -31,498,000 | 1,738,000 | 2,980,000 | 2,925,000 | 1,768,000 | -121,000 | 1,232,000 | 15,000 | 1,690,000 | 1,474,000 | 2,184,000 | -390,000 | 2,374,000 | 488,000 |
operating expenses | ||||||||||||||
research and development | 9,886,000 | 9,819,000 | 12,454,000 | 10,547,000 | 7,828,000 | 12,558,000 | 12,965,000 | 12,915,000 | 7,921,000 | 7,987,000 | 6,399,000 | 4,695,000 | 3,271,000 | 4,043,000 |
sales and marketing | 5,175,000 | 5,772,000 | 6,108,000 | 6,174,000 | 6,043,000 | 5,632,000 | 6,249,000 | 5,983,000 | 4,657,000 | 3,346,000 | 2,337,000 | 2,023,000 | 2,603,000 | 1,526,000 |
general and administrative | ||||||||||||||
total operating expenses | 10,158,000 | 11,118,000 | 10,124,000 | 10,327,000 | 9,791,000 | 9,642,000 | 8,259,000 | 9,290,000 | 8,190,000 | 5,158,000 | 5,218,000 | 4,786,000 | 313,000 | 1,941,000 |
operating income | 25,938,000 | 26,709,000 | 28,686,000 | 27,048,000 | 23,662,000 | 27,832,000 | 27,473,000 | 28,188,000 | 20,768,000 | 16,491,000 | 13,954,000 | 11,504,000 | 6,187,000 | 7,510,000 |
net income | -57,436,000 | -24,971,000 | -25,706,000 | -24,123,000 | -21,894,000 | -27,953,000 | -26,241,000 | -28,173,000 | -19,078,000 | -15,017,000 | -11,770,000 | -11,894,000 | -3,813,000 | -7,022,000 |
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