Quarterly
Annual
| Unit: USD | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 |
|---|---|---|---|---|---|---|---|---|---|
revenue | 2,417,000 | 4,554,000 | 3,039,000 | 4,082,000 | 5,887,000 | 3,735,000 | 3,208,000 | 1,216,000 | 2,954,000 |
cost of revenue | 9,732,000 | 12,455,000 | 9,583,000 | 17,179,000 | 21,829,000 | 21,130,000 | 21,047,000 | 18,098,000 | 24,576,000 |
gross profit | -7,315,000 | -7,901,000 | -6,544,000 | -13,097,000 | -15,942,000 | -17,395,000 | -17,839,000 | -16,882,000 | -21,622,000 |
operating expenses | |||||||||
research and development | 31,186,000 | 28,739,000 | 30,084,000 | 39,073,000 | 50,152,000 | 39,811,000 | 21,703,000 | 17,481,000 | 21,802,000 |
sales and marketing | 3,158,000 | 3,638,000 | 4,895,000 | 3,977,000 | 7,904,000 | 6,872,000 | 4,354,000 | 4,582,000 | 5,541,000 |
general and administrative | |||||||||
total operating expenses | 24,294,000 | 23,705,000 | 22,111,000 | 17,906,000 | 23,661,000 | 19,331,000 | 14,410,000 | 16,610,000 | 13,693,000 |
operating income | 58,421,000 | 55,845,000 | 57,090,000 | 60,956,000 | 81,717,000 | 66,014,000 | 40,467,000 | 38,673,000 | 41,036,000 |
net income | -107,079,000 | -64,097,000 | -71,659,000 | -95,246,000 | -97,659,000 | -83,409,000 | -58,306,000 | -55,555,000 | -62,658,000 |
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