Quarterly
Annual
| Unit: USD | 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 | 2020-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 12,366,000 | 7,916,000 | 1,311,000 | 4,334,000 | 11,131,000 | 3,536,000 | 5,412,000 | 4,221,000 | 6,257,000 | 5,923,000 | 4,591,000 | 3,720,000 | 3,802,000 | 695,000 |
cost of revenue | 45,694,000 | 12,933,000 | 8,152,000 | 9,060,000 | 14,580,000 | 4,889,000 | 7,722,000 | 6,901,000 | 7,026,000 | 7,048,000 | 5,318,000 | 4,874,000 | 3,938,000 | 852,000 |
gross profit | -33,328,000 | -5,017,000 | -6,841,000 | -4,726,000 | -3,449,000 | -1,353,000 | -2,310,000 | -2,680,000 | -769,000 | -1,125,000 | -727,000 | -1,154,000 | -136,000 | -157,000 |
operating expenses | ||||||||||||||
research and development | 1,194,000 | 1,381,000 | 2,087,000 | 4,434,000 | 1,428,000 | 1,810,000 | 1,942,000 | 875,000 | 823,000 | 743,000 | 648,000 | 567,000 | 287,000 | 243,000 |
sales, general and administrative | ||||||||||||||
total operating expenses | 14,697,000 | 14,406,000 | 16,935,000 | 17,021,000 | 16,325,000 | 14,369,000 | 13,541,000 | 14,481,000 | 10,122,000 | 16,769,000 | 4,568,000 | 4,045,000 | 3,045,000 | 2,492,000 |
operating income | -48,025,000 | -19,423,000 | -23,776,000 | -21,747,000 | -19,774,000 | -15,722,000 | -15,851,000 | -17,161,000 | -10,891,000 | -17,894,000 | -5,295,000 | -5,199,000 | -3,181,000 | -2,649,000 |
net income | -50,672,000 | -21,448,000 | -19,965,000 | -12,071,000 | 17,312,000 | 35,738,000 | -10,756,000 | 22,186,000 | -49,461,000 | -46,058,000 | -27,436,000 | -13,381,000 | -18,684,000 | -2,816,000 |
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