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 | 2001-12-31 | 2001-09-30 | 2000-12-31 | 2000-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 26,770,000 | 19,641,000 | 18,018,000 | 21,871,000 | 26,357,000 | 22,203,000 | 21,833,000 | 21,471,000 | 21,583,000 | 22,160,000 | 21,413,000 | 20,955,000 | 20,757,000 | 15,442,000 | 14,729,000 | 14,978,000 | 16,439,000 | 15,864,000 | 16,367,999 | 16,447,000 | 16,758,000 | 16,550,999 | 17,333,000 | 15,988,000 | 16,839,000 | 17,008,000 | 16,468,000 | 16,219,999 | 14,938,000 | 9,276,000 | 8,637,000 | 10,773,000 | 8,791,000 | 9,587,000 | 8,952,000 | 9,112,000 | 8,679,000 | 8,349,000 | 8,289,999 | 8,633,000 | 8,830,000 | 9,448,000 | 9,511,000 | 10,289,000 | 9,965,000 | 8,666,000 | 8,628,000 | 9,970,000 | 8,653,000 | 8,624,000 | 8,684,000 | 8,485,000 | 7,991,000 | 10,784,000 | 9,410,000 | 8,734,000 | 9,590,000 | 8,309,000 | 8,884,000 | 9,157,000 | 7,936,000 | 9,549,000 | 8,904,000 | 8,573,000 | 9,468,000 | 8,543,000 | 8,387,000 | 8,340,000 | 6,492,000 | 6,037,000 | 6,794,000 | 6,631,000 | 24,242,000 | 1,015,000 | 936,000 | 888,000 | 1,051,000 | 978,000 | 1,402,000 | 1,215,000 | 1,167,000 | 930,000 | 842,000 | 884,000 | -445,000 | 512,000 | 75,000 | 431,000 | 1,371,000 | 1,337,000 | 1,326,000 | 544,000 |
cost of revenue | 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 | 0 | 0 | 0 | 0 |
gross profit | 26,770,000 | 19,641,000 | 18,018,000 | 21,871,000 | 26,357,000 | 22,203,000 | 21,833,000 | 21,471,000 | 21,583,000 | 22,160,000 | 21,413,000 | 20,955,000 | 20,757,000 | 15,442,000 | 14,729,000 | 14,978,000 | 16,439,000 | 15,864,000 | 16,367,999 | 16,447,000 | 16,758,000 | 16,550,999 | 17,333,000 | 15,988,000 | 16,839,000 | 17,008,000 | 16,468,000 | 16,219,999 | 14,938,000 | 9,276,000 | 8,637,000 | 10,773,000 | 8,791,000 | 9,587,000 | 8,952,000 | 9,112,000 | 8,679,000 | 8,349,000 | 8,289,999 | 8,633,000 | 8,830,000 | 9,448,000 | 9,511,000 | 10,289,000 | 9,965,000 | 8,666,000 | 8,628,000 | 9,970,000 | 8,653,000 | 8,624,000 | 8,684,000 | 8,485,000 | 7,991,000 | 10,784,000 | 9,410,000 | 8,734,000 | 9,590,000 | 8,309,000 | 8,884,000 | 9,157,000 | 7,936,000 | 9,549,000 | 8,904,000 | 8,573,000 | 9,468,000 | 8,543,000 | 8,387,000 | 8,340,000 | 6,492,000 | 6,037,000 | 6,794,000 | 6,631,000 | 24,242,000 | 1,015,000 | 936,000 | 888,000 | 1,051,000 | 978,000 | 1,402,000 | 1,215,000 | 1,167,000 | 930,000 | 842,000 | 884,000 | -445,000 | 512,000 | 75,000 | 431,000 | 1,371,000 | 1,337,000 | 1,326,000 | 544,000 |
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 | 0 | 0 | 0 | 0 |
sales, general and administrative | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 1,051,000 | 14,117,999 | 14,551,000 | 14,895,999 | 14,003,000 | 14,343,000 | 14,432,999 | 14,456,000 | 13,367,999 | 14,018,000 | 13,674,000 | 13,326,999 | 14,338,000 | 12,853,000 | 12,245,000 | 12,314,000 | 12,015,000 | 11,740,000 | 12,139,999 | 12,023,000 | 11,692,999 | 11,572,000 | 10,831,000 | 11,425,999 | 11,364,999 | 11,155,999 | 11,296,000 | 10,969,999 | 12,011,000 | 8,225,000 | 7,998,000 | 7,987,000 | 6,860,000 | 7,295,999 | 7,143,000 | 7,304,000 | 6,496,000 | 6,348,000 | 6,530,999 | 6,533,999 | 6,488,000 | 7,391,000 | 7,629,999 | 7,941,000 | 7,763,999 | 6,798,000 | 532,000 | 437,000 | 13,701,000 | 524,000 | 563,000 | 439,000 | 1,671,000 | 391,000 | 443,000 | 423,000 | 1,705,000 | 290,000 | 518,000 | 401,000 | 1,625,000 | -1,304,000 | -379,000 | 102,000 | 502,000 | 772,000 | -10,000 | -83,000 | 639,000 | 256,000 | -402,000 | -719,000 | -18,160,000 | 4,687,000 | 4,128,000 | 4,016,000 | 3,782,000 | 3,891,000 | 3,642,000 | 3,837,000 | 3,869,000 | 3,778,000 | 4,213,000 | 4,644,000 | 5,902,000 | 6,057,000 | 6,295,000 | 6,231,000 | 5,931,000 | 6,874,000 | 7,647,000 | 7,776,000 |
operating income | 3,619,000 | 5,523,000 | 3,467,000 | 11,453,000 | 15,085,000 | 9,326,000 | 8,654,000 | 8,260,000 | 9,559,000 | 9,615,000 | 9,587,000 | 9,635,000 | 9,332,000 | 7,046,000 | 7,722,000 | 8,501,000 | 10,537,000 | 10,400,000 | 10,242,000 | 10,158,000 | 10,434,000 | 9,979,000 | 11,101,000 | 8,572,000 | 9,360,000 | 9,572,000 | 8,756,000 | 8,704,000 | 6,294,000 | 3,700,000 | 3,191,000 | 5,504,000 | 4,598,000 | 5,105,000 | 4,524,000 | 4,406,000 | 4,777,000 | 4,510,000 | 4,201,000 | 4,478,000 | 4,824,000 | 4,577,000 | 4,490,000 | 5,027,000 | 5,233,000 | 5,018,000 | 4,718,000 | 6,204,000 | -39,494,000 | 5,463,000 | 5,788,000 | 5,384,000 | 5,365,000 | 4,883,000 | 3,538,000 | 6,020,000 | 7,117,000 | 6,495,000 | 6,456,000 | 6,683,000 | 5,345,000 | 8,245,000 | 8,525,000 | 8,675,000 | 9,970,000 | 9,315,000 | 8,377,000 | 8,257,000 | 7,131,000 | 6,293,000 | 6,392,000 | 5,912,000 | 6,082,000 | 5,702,000 | 5,064,000 | 4,904,000 | 4,833,000 | 4,869,000 | 5,044,000 | 5,052,000 | 5,036,000 | 4,708,000 | 5,055,000 | 5,528,000 | 5,457,000 | 6,569,000 | 6,370,000 | 6,662,000 | 7,302,000 | 8,211,000 | 8,973,000 | 8,320,000 |
net income | 2,511,000 | 4,490,000 | 2,763,000 | 5,304,000 | 9,034,000 | 5,999,000 | 5,535,000 | 5,319,000 | 6,220,000 | 6,036,000 | 5,652,000 | 5,791,000 | 5,013,000 | 2,101,000 | 2,021,000 | 2,080,000 | 3,437,000 | 3,225,000 | 3,257,000 | 3,430,000 | 3,842,000 | 3,909,000 | 5,138,000 | 3,519,000 | -353,000 | 3,815,000 | 3,756,000 | 5,103,000 | 1,852,000 | 628,000 | 389,000 | 1,964,000 | 1,401,000 | 1,611,000 | 1,364,000 | 1,338,000 | 1,661,000 | 1,510,000 | 1,342,000 | 1,648,000 | 1,809,000 | 1,581,000 | 1,584,000 | 1,782,000 | 1,554,000 | 1,387,000 | 974,000 | 2,339,000 | 1,529,000 | 1,494,000 | 1,565,000 | 1,286,000 | 1,339,000 | 699,000 | -386,000 | 1,354,000 | 1,939,000 | 1,242,000 | 1,073,000 | 1,205,000 | 663,000 | 2,047,000 | 2,120,000 | 1,861,000 | 2,603,000 | 2,172,000 | 1,905,000 | 2,021,000 | 1,207,000 | 874,000 | 1,260,000 | 1,313,000 | 1,701,000 | 1,595,000 | 1,412,000 | 1,511,000 | 1,529,000 | 1,554,000 | 1,633,000 | 1,607,000 | 1,473,000 | 1,051,000 | 2,733,000 | -1,606,000 | 658,000 | 1,271,000 | 1,028,000 | 1,087,000 | 1,181,000 | 1,464,000 | 1,470,000 | 1,306,000 |
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