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 | 2001-06-30 | 2001-03-31 | 2000-12-31 | 2000-09-30 | 2000-06-30 | 2000-03-31 | 1999-12-31 | 1999-09-30 | 1999-06-30 | 1999-03-31 | 1998-12-31 | 1998-09-30 | 1998-06-30 | 1998-03-31 | 1997-12-31 | 1997-09-30 | 1997-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 89,554,578 | 77,391,000 | 85,022,000 | 82,240,000 | 78,008,000 | 71,182,000 | 79,964,000 | 76,544,000 | 82,618,000 | 74,343,000 | 84,701,000 | 76,443,000 | 83,903,000 | 65,407,000 | 35,964,000 | 67,223,000 | 74,325,000 | 75,403,000 | 82,419,000 | 73,191,000 | 60,438,000 | 65,524,000 | 80,489,000 | 67,596,000 | 64,204,000 | 60,759,000 | 62,077,000 | 60,023,000 | 80,399,000 | 76,127,000 | 44,357,000 | 24,011,000 | 25,109,000 | 22,327,000 | 27,846,000 | 28,022,000 | 27,395,000 | 25,301,000 | 40,036,000 | 41,923,000 | 52,595,000 | 46,528,000 | 34,856,000 | 30,053,000 | -115,221,000 | 76,143,000 | 106,095,000 | 88,609,000 | 100,600,000 | 81,041,000 | 44,866,000 | 38,138,000 | 39,529,000 | 44,904,000 | 25,491,000 | 37,487,171.376 | 36,669,850.062 | 29,629,525.681 | 21,484,990.74 | 17,955,990.473 | 25,516,844.7 | 36,852,446.628 | 25,062,880.723 | 12,740,092.155 | 19,499,141.674 | 21,322,522.16 | 14,776,890.559 | 17,110,609.312 | 14,426,904.598 | 12,294,465.341 | 9,533,297.433 | 10,360,624.43 | 7,415,880.833 | 10,517,855.761 | 8,582,398.942 | 8,463,281.786 | 7,687,828.373 | 4,742,428.976 | 6,618,970.716 | 9,949,074.743 | 6,090,097.704 | 5,114,606.152 | 3,235,010.171 | 8,224,490.739 | 2,223,392.47 | 4,372,647.365 | 2,445,006.264 | 6,096,622.48 | 9,179,792.46 | 3,550,828.155 | 2,057,943.178 | -2,593.095 | 19,557.186 | 0.666 | 67,515.107 | -600.354 | 69,045.038 | 68,094.842 | 67,834.782 | 68,829.939 | 64,989.927 | 65,509.335 | 68,068.886 | 566.139 | 69,881.202 | 72,390.329 | 72,432.276 |
cost of revenue | 82,527,587 | 64,163,000 | 70,653,000 | 68,879,000 | 73,510,000 | 59,910,000 | 69,457,000 | 66,619,000 | 73,355,000 | 64,214,000 | 68,958,000 | 63,426,000 | 70,862,000 | 55,368,000 | 23,775,000 | 62,948,000 | 60,465,000 | 57,494,000 | 63,091,000 | 56,036,000 | 48,200,000 | 49,918,000 | 58,758,000 | 52,278,000 | 48,203,000 | 45,930,000 | 46,271,000 | 42,512,000 | 61,722,000 | 62,841,000 | 34,356,000 | 17,248,000 | 21,581,000 | 21,026,000 | 18,109,000 | 22,598,000 | 28,591,000 | 17,332,000 | 26,435,000 | 29,651,000 | 69,662,000 | 30,471,000 | 26,599,000 | 21,958,000 | -78,191,000 | 54,980,000 | 65,583,000 | 60,114,000 | 61,000,000 | 55,236,000 | 29,663,000 | 20,499,000 | 26,663,000 | 27,082,000 | 16,738,000 | 25,059,639.199 | 22,265,304.173 | 22,152,680.326 | 15,975,709.548 | 13,178,124.975 | 20,322,925.226 | 28,136,217.646 | 16,869,719.002 | 8,988,717.52 | 12,880,945.168 | 15,225,624.496 | 9,762,329.732 | 10,146,060.032 | 9,795,813.315 | 8,016,299.481 | 5,910,070.005 | 6,770,416.684 | 4,247,427.243 | 6,823,820.582 | 6,370,560.961 | 5,981,843.412 | 4,735,500.025 | 3,334,311.246 | 4,894,234 | 7,218,774.69 | 4,084,540.821 | 3,553,315.042 | 2,082,926.992 | 4,579,090.384 | 1,744,820.906 | 3,270,896.947 | 1,766,559.842 | 3,286,828.828 | 7,407,015.164 | 2,699,533.925 | 1,704,849.686 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,280.004 | -519.409 | 65,509.335 | 0 | 0 | 0 | 0 | 0 |
gross profit | 7,026,991 | 13,228,000 | 14,369,000 | 13,361,000 | 4,498,000 | 11,272,000 | 10,507,000 | 9,925,000 | 9,263,000 | 10,129,000 | 15,743,000 | 13,017,000 | 13,041,000 | 10,039,000 | 12,189,000 | 4,275,000 | 13,860,000 | 17,909,000 | 19,328,000 | 17,155,000 | 12,238,000 | 15,606,000 | 21,731,000 | 15,318,000 | 16,001,000 | 14,829,000 | 15,806,000 | 17,511,000 | 18,677,000 | 13,286,000 | 10,001,000 | 6,763,000 | 3,528,000 | 1,301,000 | 9,737,000 | 5,424,000 | -1,196,000 | 7,969,000 | 13,601,000 | 12,272,000 | -17,067,000 | 16,057,000 | 8,257,000 | 8,095,000 | -37,030,000 | 21,163,000 | 40,512,000 | 28,495,000 | 39,600,000 | 25,805,000 | 15,203,000 | 17,639,000 | 12,866,000 | 17,822,000 | 8,753,000 | 12,427,532.177 | 14,404,545.889 | 7,476,845.355 | 5,509,281.192 | 4,777,865.498 | 5,193,919.474 | 8,716,228.982 | 8,193,161.721 | 3,751,374.635 | 6,618,196.506 | 6,096,897.663 | 5,014,560.827 | 6,964,549.28 | 4,631,091.283 | 4,278,165.861 | 3,623,227.428 | 3,590,207.746 | 3,168,453.59 | 3,694,035.178 | 2,211,837.981 | 2,481,438.374 | 2,952,328.348 | 1,408,117.73 | 1,724,736.716 | 2,730,300.053 | 2,005,556.884 | 1,561,291.11 | 1,152,083.179 | 3,645,400.354 | 478,571.565 | 1,101,750.417 | 678,446.423 | 2,809,793.652 | 1,772,777.296 | 851,294.23 | 353,093.492 | -2,593.095 | 19,557.186 | 0.666 | 67,515.107 | -600.354 | 69,045.038 | 68,094.842 | 67,834.782 | 67,549.935 | 65,509.335 | 0 | 68,068.886 | 566.139 | 69,881.202 | 72,390.329 | 72,432.276 |
operating expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
research and development | 7,406,190 | 5,748,000 | 5,785,000 | 7,263,000 | 5,836,000 | 6,473,000 | 5,254,000 | 5,934,000 | 4,775,000 | 6,207,000 | 7,500,000 | 6,712,000 | 6,365,000 | 4,721,000 | 4,090,000 | 5,800,000 | 5,831,000 | 5,633,000 | 6,910,000 | 6,798,000 | 6,778,000 | 7,817,000 | 7,433,000 | 8,863,000 | 11,747,000 | 13,006,000 | 14,223,000 | 12,081,000 | 16,536,000 | 15,812,000 | 15,432,000 | 11,633,000 | 13,838,000 | 12,702,000 | 12,761,000 | 13,476,000 | 19,277,000 | 17,602,000 | 18,698,000 | 21,004,000 | 23,316,000 | 23,485,000 | 23,894,000 | 20,437,000 | 16,448,000 | 20,042,000 | 20,543,000 | 16,165,000 | 18,100,000 | 13,887,000 | 11,350,000 | 9,954,000 | 9,621,000 | 8,341,000 | 6,747,000 | 8,415,631.506 | 6,256,326.998 | 6,608,663.112 | 5,819,372.066 | 6,440,994.728 | 6,371,405.094 | 6,711,694.691 | 7,037,728.434 | 5,750,326.991 | 5,998,182.369 | 5,114,826.753 | 5,111,319.868 | 3,476,076.681 | 5,434,969.115 | 5,135,231.954 | 5,383,234.608 | 3,557,662.441 | 3,218,438.092 | 3,507,193.91 | 4,022,048.26 | 3,604,799.628 | 4,023,641.173 | 3,253,777.781 | 3,775,699.841 | 3,256,291.282 | 6,027,137.426 | 5,280,610.426 | 4,917,549.63 | 6,438,814.516 | 7,257,437.226 | 6,100,102.706 | 5,769,357.072 | 5,472,016.846 | 5,583,377.932 | 7,019,297.4 | 6,542,161.876 | 4,701,288.321 | 3,857,090.363 | 2,415,672.923 | 2,363,028.728 | 1,917,051.496 | 1,588,035.876 | 1,089,517.48 | 949,686.942 | 1,163,708.941 | 974,848.898 | 524,074.681 | 408,413.314 | 501,623.464 | 489,168.414 | 434,341.972 | 217,296.827 |
sales, general and administrative | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 22,459,037 | 23,929,000 | 22,172,000 | 21,717,000 | 21,258,000 | 19,547,000 | 19,266,000 | 19,957,000 | 18,353,000 | 19,665,000 | 21,908,000 | 20,443,000 | 19,046,000 | 14,967,000 | 14,088,000 | 17,253,000 | 21,330,000 | 18,393,000 | 25,912,000 | 25,034,000 | 25,075,000 | 28,322,000 | 27,995,000 | 25,800,000 | 31,273,000 | 31,799,000 | 32,607,000 | 29,608,000 | 36,283,000 | 38,466,000 | 36,991,000 | 28,517,000 | 29,969,000 | 29,966,000 | 29,322,000 | 29,871,000 | 44,332,000 | 37,836,000 | 39,406,000 | 43,588,000 | 43,750,000 | 47,158,000 | 48,575,000 | 43,119,000 | 35,475,000 | 42,045,000 | 42,735,000 | 39,261,000 | 41,300,000 | 31,222,000 | 25,962,000 | 27,127,000 | 22,334,000 | 17,693,000 | 12,853,000 | 20,181,478.927 | 14,169,611.307 | 13,127,514.267 | 11,536,241.871 | 12,261,804.682 | 12,075,595.727 | 13,225,014.17 | 11,393,201.022 | 11,638,384.901 | 10,560,436.231 | 8,982,675.262 | 8,170,972.287 | 7,793,056.525 | 8,859,814.688 | 8,502,597.17 | 7,846,885.658 | 6,285,906.4 | 6,104,444.636 | 6,072,069.84 | 7,217,445.145 | 7,266,338.409 | 6,781,893.124 | 6,339,441.321 | 6,870,618.68 | 7,458,171.25 | 9,607,909.652 | 8,778,961.225 | 8,084,678.317 | 10,529,312.742 | 9,730,982.462 | 8,830,254.875 | 8,328,544.675 | 9,006,280.085 | 7,670,591.339 | 10,463,183.893 | 8,426,987.116 | 7,251,119.411 | 5,286,780.927 | 3,847,091.321 | 3,173,210.006 | 2,324,917.944 | 2,209,441.219 | 1,770,465.905 | 1,424,530.414 | 1,649,358.526 | 1,364,788.458 | 917,130.691 | 816,826.629 | 718,060.734 | 698,812.02 | 651,512.958 | 362,161.379 |
operating income | -15,432,045 | -12,131,000 | -10,223,000 | -8,356,000 | -16,760,000 | -8,275,000 | -8,759,000 | -10,032,000 | -10,060,000 | -8,643,000 | -3,686,000 | -8,157,000 | -727,000 | -3,116,000 | 1,727,000 | -19,873,000 | -5,480,000 | -1,271,000 | -5,879,000 | -8,763,000 | -15,013,000 | -14,975,000 | -11,693,000 | -11,118,000 | -16,579,000 | -20,062,000 | -16,260,000 | -12,033,000 | -29,662,000 | -31,617,000 | -37,400,000 | -23,238,000 | -27,557,000 | -39,487,000 | -21,953,000 | -21,640,000 | -74,298,000 | -27,788,000 | -34,487,000 | -22,817,000 | -56,760,000 | -27,325,000 | -35,575,000 | -33,138,000 | -59,487,000 | -28,405,000 | 2,390,000 | -11,509,000 | -1,700,000 | -3,731,000 | -11,240,000 | -9,016,000 | -9,635,000 | -25,000 | -4,251,000 | -7,866,856.482 | 91,681.788 | -5,749,836.28 | -6,102,760.67 | -7,855,365.493 | -6,881,676.253 | -4,508,785.188 | -3,200,039.3 | -7,887,010.266 | -3,942,239.725 | -2,885,777.599 | -3,156,411.461 | -828,507.245 | -4,228,723.404 | -4,224,431.309 | -4,223,658.23 | -2,695,698.654 | -2,935,991.045 | -2,378,034.662 | -5,005,607.164 | -4,784,900.035 | -3,829,564.776 | -4,931,323.591 | -5,145,881.965 | -4,375,148.663 | -7,955,075.302 | -7,217,670.115 | -6,932,595.139 | -7,870,029.518 | -9,252,410.897 | -7,728,504.458 | -7,650,098.253 | -6,196,486.433 | -5,897,814.043 | -9,611,889.664 | -8,073,893.624 | -7,253,712.505 | -5,267,223.741 | -3,847,090.655 | -3,105,694.899 | -2,325,518.299 | -2,140,396.18 | -1,702,371.062 | -1,356,695.632 | -1,581,808.591 | -1,299,798.531 | -917,130.691 | -748,757.743 | -717,494.595 | -628,930.818 | -579,122.629 | -289,729.103 |
net income | -14,331,445 | -11,937,000 | -13,207,000 | -10,628,000 | -16,899,000 | -11,927,000 | -11,579,000 | 7,710,000 | 5,337,000 | -5,768,000 | 17,229,000 | -3,140,000 | 4,118,000 | 822,000 | 2,990,000 | -15,289,000 | 651,000 | 4,987,000 | -2,558,000 | -3,039,000 | -9,204,000 | -3,129,000 | -4,910,000 | -14,249,000 | -14,090,000 | -15,639,000 | 32,274,000 | -12,524,000 | -44,760,000 | -33,255,000 | 3,722,000 | -23,279,000 | -23,311,000 | -37,384,000 | -20,489,000 | -17,204,000 | -64,920,000 | -25,476,000 | -35,358,000 | -23,866,000 | -89,451,000 | -30,225,000 | -33,935,000 | -31,799,000 | -37,603,000 | -32,487,000 | -6,057,000 | -22,627,000 | -14,500,000 | -13,162,000 | -18,113,000 | -14,413,000 | -13,530,000 | -3,670,000 | -8,086,000 | -12,612,622.731 | -6,951,580.556 | -8,404,902.236 | -7,915,069.555 | -9,717,340.514 | -7,335,250.616 | 638,579.256 | -3,403,419.139 | -7,809,922.674 | 7,473,492.881 | -4,902,296.535 | -4,437,764.209 | 1,383,306.544 | -4,957,103.638 | -1,647,859.574 | -4,864,476.755 | -3,140,822.99 | -3,106,115.034 | -2,863,074.872 | -5,071,330.732 | -7,606,014.033 | -3,457,368.526 | -4,627,782.491 | -5,182,104.924 | -4,784,018.818 | -10,041,672.772 | -7,210,929.839 | -6,184,368.736 | -9,408,912.973 | -7,752,600.187 | -8,589,241.675 | -7,505,118.365 | -7,281,703.199 | -5,668,754.004 | -9,096,956.246 | -7,693,530.228 | -6,894,979.972 | -4,752,649.55 | -3,599,723.11 | -2,835,634.473 | -2,325,918.535 | -2,071,351.142 | -1,634,276.22 | -1,356,695.632 | -1,514,258.656 | -1,299,798.531 | -851,621.356 | -748,757.743 | -717,494.595 | -698,812.02 | -579,122.629 | -362,161.379 |
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