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 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-12-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 | 2005-12-31 | 2005-09-30 | 2005-06-30 | 2005-03-31 | 2004-12-31 | 2004-09-30 | 2004-06-30 | 2004-03-31 | 2003-12-31 | 2003-09-30 | 2003-06-30 | 2003-03-31 | 2002-12-31 | 2002-09-30 | 2002-06-30 | 2002-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 23,229,000 | 21,880,000 | 21,945,000 | 22,727,000 | 20,456,000 | 15,406,000 | 15,603,000 | 17,216,000 | 19,391,000 | 17,860,000 | 17,484,000 | 18,319,000 | 17,113,000 | 15,454,000 | 15,875,000 | 16,669,000 | 18,616,000 | 19,892,000 | 21,709,000 | 23,862,000 | 26,119,000 | 29,854,000 | 32,760,000 | 33,567,000 | 33,914,000 | 33,492,000 | 33,756,000 | 32,623,000 | 31,092,000 | 31,777,000 | 31,023,000 | 29,129,000 | 31,566,000 | 32,451,000 | 37,311,000 | 29,608,000 | 28,265,000 | 28,122,000 | 30,905,000 | 25,949,000 | 25,252,000 | 22,998,000 | 23,475,000 | 20,100,000 | 20,624,000 | 18,941,000 | 20,066,000 | 17,864,000 | 16,993,000 | 16,048,000 | 18,859,000 | 17,009,000 | 15,430,000 | 13,473,000 | 13,194,000 | 13,216,000 | 12,723,000 | 11,641,000 | 9,972,000 | 8,217,000 | 17,586,000 | 10,092,000 | 9,651,000 | 9,127,000 | 12,243,000 | 8,739,000 | 7,957,000 | 7,353,000 | 7,319,000 | 6,895,000 | 6,639,000 | 6,511,000 | 6,051,000 | 5,554,000 | 5,253,000 | 5,082,000 | 5,063,000 | 4,934,000 | 4,940,000 | 5,043,000 | 4,706,000 | 5,290,000 | 5,070,000 | 5,012,000 | 5,013,000 | 5,541,000 | 5,538,000 | 5,532,000 |
cost of revenue | 783,000 | 12,661,000 | 13,688,000 | 14,202,000 | 11,131,000 | 9,526,000 | 9,133,000 | 10,334,000 | 10,479,000 | 10,268,000 | 10,237,000 | 11,548,000 | 9,171,000 | 9,515,000 | 10,787,000 | 12,668,000 | 12,092,000 | 12,072,000 | 11,378,000 | 14,610,000 | 13,102,000 | 14,444,000 | 14,654,000 | 17,759,000 | 16,080,000 | 15,601,000 | 15,557,000 | 17,717,000 | 14,270,000 | 15,637,000 | 15,108,000 | 16,494,000 | 16,055,000 | 15,686,000 | 16,512,000 | 15,309,000 | 13,821,000 | 13,309,000 | 12,502,000 | 12,543,000 | 11,550,000 | 12,480,000 | 11,907,000 | 11,843,000 | 11,496,000 | 12,136,000 | 13,948,000 | 9,793,000 | 0 | 9,005,000 | 10,927,000 | 9,590,000 | 0 | 8,113,000 | 7,882,000 | 7,368,000 | 0 | 6,757,000 | 768,000 | 5,089,000 | 0 | 5,948,000 | 5,791,000 | 5,110,000 | 0 | 5,089,000 | 4,645,000 | 4,109,000 | 0 | 4,370,000 | 4,105,000 | 3,544,000 | 0 | 3,364,000 | 2,955,000 | 2,917,000 | 0 | 3,033,000 | 2,594,000 | 2,561,000 | 0 | 2,434,000 | 2,361,000 | 2,378,000 | 0 | 2,767,000 | 2,566,000 | 0 |
gross profit | 22,446,000 | 9,219,000 | 8,257,000 | 8,525,000 | 9,325,000 | 5,880,000 | 6,470,000 | 6,882,000 | 8,912,000 | 7,592,000 | 7,247,000 | 6,771,000 | 7,942,000 | 5,939,000 | 5,088,000 | 4,001,000 | 6,524,000 | 7,820,000 | 10,331,000 | 9,252,000 | 13,017,000 | 15,410,000 | 18,106,000 | 15,808,000 | 17,834,000 | 17,891,000 | 18,199,000 | 14,906,000 | 16,822,000 | 16,140,000 | 15,915,000 | 12,635,000 | 15,511,000 | 16,765,000 | 20,799,000 | 14,299,000 | 14,444,000 | 14,813,000 | 18,403,000 | 13,406,000 | 13,702,000 | 10,518,000 | 11,568,000 | 8,257,000 | 9,128,000 | 6,805,000 | 6,118,000 | 8,071,000 | 16,993,000 | 7,043,000 | 7,932,000 | 7,419,000 | 15,430,000 | 5,360,000 | 5,312,000 | 5,848,000 | 12,723,000 | 4,884,000 | 9,204,000 | 3,128,000 | 17,586,000 | 4,144,000 | 3,860,000 | 4,017,000 | 12,243,000 | 3,650,000 | 3,312,000 | 3,244,000 | 7,319,000 | 2,525,000 | 2,534,000 | 2,967,000 | 6,051,000 | 2,190,000 | 2,298,000 | 2,165,000 | 5,063,000 | 1,901,000 | 2,346,000 | 2,482,000 | 4,706,000 | 2,856,000 | 2,709,000 | 2,634,000 | 5,013,000 | 2,774,000 | 2,972,000 | 5,532,000 |
operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
research and development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
sales, general and administrative | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 19,734,000 | 8,189,000 | 8,666,000 | 7,370,000 | 7,865,000 | 6,962,000 | 6,868,000 | 6,467,000 | 6,544,000 | 5,548,000 | 6,469,000 | 6,002,000 | 5,616,000 | 6,160,000 | 5,899,000 | 6,523,000 | 6,769,000 | 6,696,000 | 7,028,000 | 6,936,000 | 7,097,000 | 8,259,000 | 7,170,000 | 5,845,000 | 8,046,000 | 8,130,000 | 7,616,000 | 7,136,000 | 6,023,000 | 7,087,000 | 7,403,000 | 6,989,000 | 6,923,000 | 6,263,000 | 6,047,000 | 5,921,000 | 4,969,000 | 4,221,000 | 4,684,000 | 4,484,000 | 4,651,000 | 3,752,000 | 3,835,000 | 3,538,000 | 3,269,000 | 14,610,000 | 16,314,000 | 11,780,000 | 10,716,000 | 10,751,000 | 12,943,000 | 11,390,000 | 10,313,000 | 9,362,000 | 9,254,000 | 8,663,000 | 8,436,000 | 8,043,000 | 6,700,000 | 6,288,000 | 9,426,000 | 7,328,000 | 7,053,000 | 6,114,000 | 7,255,000 | 6,100,000 | 5,716,000 | 5,014,000 | 5,289,000 | 5,331,000 | 5,022,000 | 4,468,000 | 4,388,000 | 4,121,000 | 3,727,000 | 3,661,000 | 3,672,000 | 3,768,000 | 3,341,000 | 481,000 | 2,897,000 | 3,146,000 | 3,110,000 | 3,045,000 | 2,822,000 | 3,444,000 | 3,440,000 | -709,000 |
operating income | 2,712,000 | -1,453,000 | 3,669,000 | 946,000 | 6,672,000 | -1,082,000 | -104,000 | 415,000 | 2,368,000 | 2,044,000 | 778,000 | 769,000 | 2,314,000 | -4,043,000 | -2,134,000 | 416,000 | -957,000 | 1,526,000 | 2,579,000 | 1,496,000 | 7,888,000 | 7,151,000 | 10,936,000 | 9,963,000 | 9,788,000 | 9,761,000 | 10,583,000 | 7,770,000 | 10,799,000 | 9,053,000 | 8,512,000 | 5,646,000 | 8,588,000 | 10,502,000 | 14,752,000 | 8,378,000 | 9,475,000 | 10,592,000 | 13,719,000 | 8,922,000 | 9,051,000 | 6,766,000 | 7,733,000 | 4,719,000 | 5,859,000 | 4,331,000 | 3,752,000 | 6,084,000 | 6,277,000 | 5,297,000 | 5,916,000 | 5,619,000 | 5,117,000 | 4,111,000 | 3,940,000 | 4,553,000 | 4,287,000 | 3,598,000 | 2,504,000 | 1,929,000 | 8,160,000 | 2,764,000 | 2,598,000 | 3,013,000 | 4,988,000 | 2,639,000 | 2,241,000 | 2,339,000 | 2,030,000 | 1,564,000 | 1,617,000 | 2,043,000 | 1,663,000 | 1,433,000 | 1,526,000 | 1,421,000 | 1,391,000 | 1,166,000 | 1,599,000 | 4,562,000 | 1,809,000 | 2,144,000 | 1,960,000 | 1,967,000 | 2,191,000 | 2,097,000 | 2,098,000 | 6,241,000 |
net income | 2,583,000 | 4,375,000 | 2,899,000 | 714,000 | -3,128,000 | -1,175,000 | -378,000 | 50,000 | 2,813,000 | 1,879,000 | 970,000 | 4,101,000 | 2,815,000 | -10,289,000 | -2,575,000 | 1,102,000 | 2,541,000 | 1,117,000 | 1,861,000 | 392,000 | 5,413,000 | 5,368,000 | 7,992,000 | 7,978,000 | 2,897,000 | 4,132,000 | 6,896,000 | 6,064,000 | 7,577,000 | 5,887,000 | 5,661,000 | 3,522,000 | 4,687,000 | 7,013,000 | 9,795,000 | 5,610,000 | 5,978,000 | 7,118,000 | 8,822,000 | 5,759,000 | 5,860,000 | 4,319,000 | 4,879,000 | 2,833,000 | 3,603,000 | 2,504,000 | 2,198,000 | 3,785,000 | 4,117,000 | 3,283,000 | 3,737,000 | 3,549,000 | 3,255,000 | 2,599,000 | 2,493,000 | 2,933,000 | 2,721,000 | 2,314,000 | 1,630,000 | 1,230,000 | 5,121,000 | 1,736,000 | 1,731,000 | 1,955,000 | 3,282,000 | 1,682,000 | 1,473,000 | 1,507,000 | 1,305,000 | 921,000 | 986,000 | 1,296,000 | 1,010,000 | 814,000 | 937,000 | 875,000 | 896,000 | 685,000 | 988,000 | 1,117,000 | 1,116,000 | 1,319,000 | 1,199,000 | 1,250,000 | 1,363,000 | 1,204,000 | 1,259,000 | 1,386,000 |
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