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 | 1997-03-31 | 1996-12-31 | 1996-09-30 | 1996-06-30 | 1996-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 18,096,000 | 18,767,000 | 18,767,000 | 15,401,000 | 15,111,000 | 15,811,000 | 14,899,000 | 14,240,000 | 13,734,000 | 14,503,000 | 13,801,000 | 13,081,000 | 13,398,000 | 14,257,000 | 13,320,000 | 12,877,000 | 13,019,000 | 13,680,000 | 13,048,000 | 11,831,000 | 12,069,000 | 12,698,000 | 12,026,000 | 11,644,000 | 12,353,000 | 12,692,000 | 12,254,000 | 11,290,000 | 11,885,000 | 12,601,000 | 11,820,000 | 11,278,000 | 11,617,000 | 12,368,000 | 11,895,000 | 11,209,000 | 11,499,000 | 12,062,000 | 11,768,000 | 10,571,000 | 10,665,000 | 10,912,000 | 10,737,000 | 10,069,000 | 10,401,000 | 11,025,000 | 10,352,000 | 9,669,000 | 10,081,000 | 10,451,000 | 10,452,000 | 9,645,000 | 9,754,000 | 10,487,000 | 9,748,000 | 9,016,000 | 9,309,000 | 9,750,000 | 9,210,000 | 8,774,000 | 8,904,000 | 8,566,000 | 7,862,000 | 7,506,000 | 7,806,000 | 8,280,000 | 7,962,000 | 7,385,000 | 7,363,000 | 7,665,000 | 7,016,000 | 6,614,000 | 6,669,152 | 7,207,240 | 6,694,281 | 6,234,327 | 6,073,557 | 5,569,128 | 5,497,962 | 5,363,365 | 5,296,856 | 5,786,066 | 5,047,674 | 4,757,940 | 4,721,137 | 5,276,135 | 4,876,305 | 4,679,634 | 5,033,426 | 5,110,284 | 4,763,382 | 4,495,450 | 4,624,850 | 4,746,370 | 4,608,768 | 4,501,175 | 4,330,000 | 4,620,000 | 4,410,000 | 4,160,000 | 4,250,000 | 4,610,000 | 4,260,000 | 4,020,000 | 4,220,000 | 4,610,000 | 4,160,000 | 4,010,000 | 4,250,000 | 3,920,000 | 3,870,000 | 3,670,000 |
cost of revenue | 7,643,000 | 4,471,000 | 4,105,000 | 4,112,000 | 4,021,000 | 3,746,000 | 2,915,000 | 3,451,000 | 3,070,000 | 2,997,000 | 2,949,000 | 2,806,000 | 2,841,000 | 2,659,000 | 2,618,000 | 2,663,000 | 2,748,000 | 2,586,000 | 2,646,000 | 2,407,000 | 2,473,000 | 2,280,000 | 2,563,000 | 2,354,000 | 2,241,000 | 2,362,000 | 2,262,000 | 2,026,000 | 2,012,000 | 2,098,000 | 2,028,000 | 1,893,000 | 1,918,000 | 2,060,000 | 2,125,000 | 1,963,000 | 1,990,000 | 2,051,000 | 2,048,000 | 1,879,000 | 1,858,000 | 1,968,000 | 1,819,000 | 1,705,000 | 7,221,000 | 1,922,000 | 1,869,000 | 1,750,000 | 7,333,000 | 1,881,000 | 1,826,000 | 1,663,000 | 0 | 1,788,000 | 1,647,000 | 1,605,000 | 0 | 1,812,000 | 1,723,000 | 1,797,000 | 0 | 1,760,000 | 1,705,000 | 1,625,000 | 0 | 1,749,000 | 1,593,000 | 1,565,000 | 0 | 1,617,000 | 1,446,000 | 1,396,000 | 0 | 1,388,395 | 1,322,797 | 1,224,170 | 0 | 1,294,513 | 0 | 1,417,586 | 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 | 10,453,000 | 14,296,000 | 14,662,000 | 11,289,000 | 11,090,000 | 12,065,000 | 11,984,000 | 10,789,000 | 10,664,000 | 11,506,000 | 10,852,000 | 10,275,000 | 10,557,000 | 11,598,000 | 10,702,000 | 10,214,000 | 10,271,000 | 11,094,000 | 10,402,000 | 9,424,000 | 9,596,000 | 10,418,000 | 9,463,000 | 9,290,000 | 10,112,000 | 10,330,000 | 9,992,000 | 9,264,000 | 9,873,000 | 10,503,000 | 9,792,000 | 9,385,000 | 9,699,000 | 10,308,000 | 9,770,000 | 9,246,000 | 9,509,000 | 10,011,000 | 9,720,000 | 8,692,000 | 8,807,000 | 8,944,000 | 8,918,000 | 8,364,000 | 3,180,000 | 9,103,000 | 8,483,000 | 7,919,000 | 2,748,000 | 8,570,000 | 8,626,000 | 7,982,000 | 9,754,000 | 8,699,000 | 8,101,000 | 7,411,000 | 9,309,000 | 7,938,000 | 7,487,000 | 6,977,000 | 8,904,000 | 6,806,000 | 6,157,000 | 5,881,000 | 7,806,000 | 6,531,000 | 6,369,000 | 5,820,000 | 7,363,000 | 6,048,000 | 5,570,000 | 5,218,000 | 6,669,152 | 5,818,845 | 5,371,484 | 5,010,157 | 6,073,557 | 4,274,615 | 5,497,962 | 3,945,779 | 5,296,856 | 5,786,066 | 5,047,674 | 4,757,940 | 4,721,137 | 5,276,135 | 4,876,305 | 4,679,634 | 5,033,426 | 5,110,284 | 4,763,382 | 4,495,450 | 4,624,850 | 4,746,370 | 4,608,768 | 4,501,175 | 4,330,000 | 4,620,000 | 4,410,000 | 4,160,000 | 4,250,000 | 4,610,000 | 4,260,000 | 4,020,000 | 4,220,000 | 4,610,000 | 4,160,000 | 4,010,000 | 4,250,000 | 3,920,000 | 3,870,000 | 3,670,000 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
sales and marketing | -240,000 | 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 | 0 | 0 | 0 | 1,920,000 | 1,780,000 | 1,710,000 | 1,560,000 | 1,630,000 | 1,680,000 | 1,720,000 | 1,570,000 | 1,650,000 | 1,720,000 | 1,620,000 | 1,450,000 | 1,630,000 | 1,560,000 | 1,360,000 | 1,450,000 |
general and administrative | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 3,105,000 | 2,605,000 | 2,996,000 | 2,666,000 | 2,362,000 | 2,328,000 | 2,579,000 | 2,657,000 | 2,610,000 | 2,292,000 | 2,441,000 | 2,411,000 | 2,685,000 | 2,257,000 | 2,072,000 | 2,244,000 | 2,336,000 | 2,172,000 | 2,103,000 | 1,906,000 | 1,902,000 | 1,944,000 | 2,254,000 | 1,995,000 | 2,205,000 | 2,236,000 | 2,489,000 | 2,393,000 | 2,424,000 | 2,217,000 | 2,274,000 | 2,214,000 | 2,378,000 | 2,160,000 | 2,303,000 | 2,241,000 | 2,315,000 | 2,165,000 | 2,180,000 | 2,152,000 | 1,786,000 | 1,847,000 | 1,845,000 | 1,928,000 | 1,815,000 | 1,726,000 | 1,862,000 | 1,900,000 | 1,748,000 | 1,753,000 | 1,950,000 | 1,858,000 | 1,750,000 | 1,649,000 | 1,643,000 | 1,683,000 | 1,830,000 | 1,708,000 | 1,712,000 | 1,851,000 | 1,739,000 | 1,588,000 | 1,596,000 | 1,762,000 | 1,538,000 | 1,543,000 | 1,747,000 | 1,678,000 | 1,823,000 | 1,483,000 | 1,482,000 | 1,386,000 | 1,344,493 | 1,382,047 | 1,357,168 | 1,348,292 | 1,283,084 | 1,170,481 | 1,170,845 | 1,134,915 | 1,059,464 | 1,065,592 | 990,372 | 1,137,678 | 968,236 | 973,901 | 1,130,658 | 976,701 | 1,158,890 | 839,011 | 996,516 | 927,181 | 852,661 | 811,496 | 836,204 | 886,528 | 690,000 | 810,000 | 930,000 | 850,000 | 780,000 | 860,000 | 750,000 | 730,000 | 900,000 | 820,000 | 820,000 | 700,000 | 880,000 | 840,000 | 740,000 | 770,000 |
operating income | 3,289,000 | 2,605,000 | 6,385,000 | 5,871,000 | 5,335,000 | 5,209,000 | 5,410,000 | 5,491,000 | 5,208,000 | 4,822,000 | 4,950,000 | 4,921,000 | 5,056,000 | 4,577,000 | 4,409,000 | 4,598,000 | 4,560,000 | 4,379,000 | 4,328,000 | 4,138,000 | 3,966,000 | 3,989,000 | 4,145,000 | 4,150,000 | 4,172,000 | 4,183,000 | 4,463,000 | 4,407,000 | 4,308,000 | 4,089,000 | 4,097,000 | 4,171,000 | 4,207,000 | 3,955,000 | 4,088,000 | 4,112,000 | 4,082,000 | 3,919,000 | 3,920,000 | 3,934,000 | 3,487,000 | 3,577,000 | 3,617,000 | 3,591,000 | -2,133,000 | 5,244,000 | 5,300,000 | 5,242,000 | 5,233,000 | 5,172,000 | 5,290,000 | 5,059,000 | 4,911,000 | 4,883,000 | 4,703,000 | 4,741,000 | 4,956,000 | 4,914,000 | 4,982,000 | 4,803,000 | 4,574,000 | 4,541,000 | 4,465,000 | 4,514,000 | 4,351,000 | 4,366,000 | 4,359,000 | 4,193,000 | 4,239,000 | 3,989,000 | 3,817,000 | 3,709,000 | 3,539,609 | 3,572,288 | 3,502,513 | 3,402,590 | 2,550,144 | 3,159,826 | 3,132,210 | 3,010,082 | 2,900,195 | 2,930,032 | 2,833,585 | 2,891,145 | 2,829,442 | 2,891,749 | 2,894,110 | 2,604,691 | 2,974,831 | 2,175,390 | 2,759,622 | 2,558,062 | 2,632,669 | 2,241,793 | 2,536,332 | 2,597,830 | 2,610,000 | 2,590,000 | 2,640,000 | 2,410,000 | 2,410,000 | 2,540,000 | 2,470,000 | 2,300,000 | 2,550,000 | 2,540,000 | 2,440,000 | 2,150,000 | 2,510,000 | 2,400,000 | 2,100,000 | 2,220,000 |
net income | 7,164,000 | 8,433,000 | 8,516,000 | 5,418,000 | 5,755,000 | 6,856,000 | 6,574,000 | 5,298,000 | 5,456,000 | 6,684,000 | 5,902,000 | 5,354,000 | 5,501,000 | 7,021,000 | 6,293,000 | 5,616,000 | 5,711,000 | 6,715,000 | 6,074,000 | 5,286,000 | 5,630,000 | 6,429,000 | 5,318,000 | 5,140,000 | 5,940,000 | 6,147,000 | 5,529,000 | 4,857,000 | 5,565,000 | 6,414,000 | 5,695,000 | 5,214,000 | 5,492,000 | 6,353,000 | 5,682,000 | 5,134,000 | 5,427,000 | 6,092,000 | 5,800,000 | 4,758,000 | 5,320,000 | 5,367,000 | 5,301,000 | 4,773,000 | 5,313,000 | 5,781,000 | 5,052,000 | 4,427,000 | 4,848,000 | 5,279,000 | 5,162,000 | 4,586,000 | 4,843,000 | 5,604,000 | 5,045,000 | 4,275,000 | 4,353,000 | 4,836,000 | 4,228,000 | 3,971,000 | 4,330,000 | 4,025,000 | 3,397,000 | 2,992,000 | 3,455,000 | 3,914,000 | 3,603,000 | 3,192,000 | 3,124,000 | 3,676,000 | 3,199,000 | 2,905,000 | 3,129,543 | 3,634,952 | 3,191,768 | 2,831,737 | 3,523,413 | 2,409,302 | 2,365,752 | 2,353,283 | 2,396,661 | 2,856,034 | 2,214,089 | 1,866,795 | 1,891,695 | 2,384,386 | 1,982,195 | 2,074,943 | 2,058,595 | 2,934,894 | 2,003,760 | 1,937,388 | 1,992,181 | 2,504,577 | 2,072,436 | 1,903,345 | 1,720,000 | 2,030,000 | 1,770,000 | 1,750,000 | 1,840,000 | 2,070,000 | 1,790,000 | 1,720,000 | 1,660,000 | 2,070,000 | 1,720,000 | 1,860,000 | 1,750,000 | 1,520,000 | 1,780,000 | 1,460,000 |
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