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 | 67,989,000 | 73,274,000 | 58,528,000 | 69,478,000 | 77,993,000 | 77,862,000 | 75,539,000 | 78,933,000 | 83,611,000 | 55,687,000 | 57,033,500 | 46,897,200 | 62,977,000 | 53,834,000 |
cost of revenue | 84,860,000 | 48,574,000 | 43,029,000 | 53,132,000 | 52,322,000 | 47,714,000 | 75,501,000 | 50,916,000 | 45,148,000 | 32,250,000 | 45,923,500 | 28,656,300 | 39,506,000 | 31,306,000 |
gross profit | -16,871,000 | 24,700,000 | 15,499,000 | 16,346,000 | 25,671,000 | 30,148,000 | 38,000 | 28,017,000 | 38,463,000 | 23,437,000 | 11,110,000 | 18,240,900 | 23,471,000 | 22,528,000 |
operating expenses | ||||||||||||||
research and development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
sales, general and administrative | ||||||||||||||
total operating expenses | 25,262,000 | 30,385,000 | 27,801,000 | 27,339,000 | 35,030,000 | 36,055,000 | 34,634,000 | 27,035,000 | 25,993,000 | 17,634,000 | 21,573,000 | 18,378,900 | 18,233,000 | 14,321,000 |
operating income | -42,133,000 | -9,861,000 | -51,736,000 | -10,993,000 | -9,359,000 | -5,907,000 | -34,596,000 | 2,939,000 | -12,721,000 | 6,143,000 | -10,877,800 | 183,700 | 11,309,000 | 8,563,000 |
net income | -49,351,000 | -15,058,000 | -48,937,000 | -10,174,000 | -130,623,000 | 634,000 | -14,717,000 | 2,780,000 | 8,592,000 | 2,804,000 | -5,049,300 | 572,800 | 9,288,000 | 5,057,000 |
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