CMBM Stock Income Statements
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Quarterly Income Statements
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| revenue | 40,206,000 | 43,046,000 | 59,542,000 | 77,401,000 | 84,507,000 | 81,200,000 | 69,296,000 | 61,896,000 | 78,710,000 | 75,920,000 | 92,709,000 | 88,515,000 | 82,805,000 | 72,971,000 | 62,254,000 | 60,429,000 | 64,062,000 | 65,703,000 | 69,151,000 |
| cost of revenue | 50,461,000 | 32,087,000 | 30,300,000 | 37,741,000 | 43,138,000 | 40,034,000 | 35,857,000 | 32,730,000 | 44,196,000 | 39,900,000 | 46,617,000 | 44,345,000 | 40,568,000 | 36,902,000 | 31,782,000 | 29,797,000 | 30,767,000 | 33,871,000 | 34,839,000 |
| gross profit | -10,255,000 | 10,959,000 | 29,242,000 | 39,660,000 | 41,369,000 | 41,166,000 | 33,439,000 | 29,166,000 | 34,514,000 | 36,020,000 | 46,092,000 | 44,170,000 | 42,237,000 | 36,069,000 | 30,472,000 | 30,632,000 | 33,295,000 | 31,832,000 | 34,312,000 |
| operating expenses | |||||||||||||||||||
| research and development | 11,912,000 | 13,151,000 | 13,008,000 | 14,262,000 | 12,874,000 | 11,747,000 | 10,576,000 | 12,102,000 | 11,627,000 | 12,082,000 | 12,617,000 | 11,603,000 | 11,862,000 | 10,213,000 | 9,299,000 | 11,814,000 | 12,126,000 | 9,895,000 | 15,189,000 |
| sales and marketing | 9,726,000 | 9,675,000 | 10,800,000 | 11,670,000 | 12,148,000 | 10,071,000 | 10,579,000 | 10,148,000 | 11,091,000 | 9,938,000 | 9,718,000 | 10,040,000 | 10,152,000 | 8,293,000 | 8,035,000 | 10,304,000 | 11,445,000 | 10,363,000 | 14,227,000 |
| general and administrative | |||||||||||||||||||
| total operating expenses | 6,207,000 | 8,688,000 | 6,564,000 | 6,667,000 | 5,422,000 | 7,882,000 | 8,085,000 | 7,665,000 | 7,425,000 | 6,640,000 | 7,896,000 | 7,529,000 | 7,176,000 | 8,604,000 | 6,625,000 | 6,446,000 | 5,936,000 | 5,996,000 | 13,063,000 |
| operating income | 27,868,000 | 31,514,000 | 31,945,000 | 34,095,000 | 31,919,000 | 31,206,000 | 30,774,000 | 31,361,000 | 31,607,000 | 30,208,000 | 31,795,000 | 30,767,000 | 30,791,000 | 28,753,000 | 25,659,000 | 30,259,000 | 31,408,000 | 27,703,000 | 43,706,000 |
| net income | -38,123,000 | -22,100,000 | -2,703,000 | 5,565,000 | 9,450,000 | 9,960,000 | 2,665,000 | -2,195,000 | 2,907,000 | 5,812,000 | 14,297,000 | 13,403,000 | 11,446,000 | 7,316,000 | 4,813,000 | 373,000 | 1,887,000 | 4,129,000 | -9,394,000 |