SOI 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 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| revenue | 63,347,000 | 69,676,000 | 77,202,000 | 82,722,000 | 84,054,000 | 92,325,000 | 86,711,000 | 56,915,000 | 45,964,000 | 49,377,000 | 35,179,000 | 28,669,000 | 25,276,000 | 20,531,000 | 9,338,000 | 47,830,000 | 62,858,000 | 59,604,000 | 64,101,000 | 55,124,000 | 57,337,000 | 56,686,000 | 47,155,000 | 36,018,000 | 25,204,000 | 18,478,000 | 13,389,000 | 10,324,000 | 7,289,000 | 4,748,000 | 2,976,000 | 3,144,000 |
| cost of revenue | 46,388,000 | 51,281,000 | 54,723,000 | 61,640,000 | 65,353,000 | 71,887,000 | 68,369,000 | 44,600,000 | 39,581,000 | 45,302,000 | 31,887,000 | 25,899,000 | 23,973,000 | 21,241,000 | 13,831,000 | 33,739,000 | 28,097,000 | 31,630,000 | 31,703,000 | 23,156,000 | 24,991,000 | 21,971,000 | 18,048,000 | 14,314,000 | 9,018,000 | 6,316,000 | 4,599,000 | 3,588,000 | 2,918,000 | 2,846,000 | 2,404,000 | 1,971,000 |
| gross profit | 16,959,000 | 18,395,000 | 22,479,000 | 21,082,000 | 18,701,000 | 20,438,000 | 18,342,000 | 12,315,000 | 6,383,000 | 4,075,000 | 3,292,000 | 2,770,000 | 1,303,000 | -710,000 | -4,493,000 | 14,091,000 | 34,761,000 | 27,974,000 | 32,398,000 | 31,968,000 | 32,346,000 | 34,715,000 | 29,107,000 | 21,704,000 | 16,186,000 | 12,162,000 | 8,790,000 | 6,736,000 | 4,371,000 | 1,902,000 | 572,000 | 1,173,000 |
| 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 |
| sales, general and administrative | ||||||||||||||||||||||||||||||||
| total operating expenses | 7,719,000 | 6,972,000 | 6,700,000 | 6,200,000 | 8,619,000 | 6,453,000 | 8,020,000 | 4,902,000 | 4,654,000 | 2,070,000 | 5,324,000 | 4,859,000 | 4,722,000 | 5,696,000 | 6,241,000 | 5,604,000 | 4,675,000 | 5,181,000 | 5,075,000 | 4,241,000 | 4,171,000 | 3,925,000 | 4,311,000 | 6,178,000 | 5,302,000 | 4,080,000 | 7,208,000 | 1,885,000 | 1,323,000 | 1,178,000 | 1,357,000 | 1,299,000 |
| operating income | 9,240,000 | 10,000,000 | 15,779,000 | 14,882,000 | 10,082,000 | 13,985,000 | 10,322,000 | 7,413,000 | 1,729,000 | 2,005,000 | -2,032,000 | -2,089,000 | -3,419,000 | -6,406,000 | -10,733,000 | -39,341,000 | 30,086,000 | 22,793,000 | 27,323,000 | 27,727,000 | 28,175,000 | 30,790,000 | 24,796,000 | 15,526,000 | 10,884,000 | 8,082,000 | 1,582,000 | 4,851,000 | 3,048,000 | 724,000 | -785,000 | -126,000 |
| net income | 4,301,000 | 4,934,000 | 7,532,000 | 11,937,000 | 7,988,000 | 11,512,000 | 8,289,000 | 5,722,000 | 638,000 | 874,000 | -1,211,000 | -1,169,000 | -1,436,000 | -3,283,000 | -5,540,000 | -19,081,000 | 15,016,000 | 11,398,000 | 13,275,000 | 12,317,000 | 12,885,000 | 13,019,000 | 10,597,000 | 5,930,000 | 2,100,000 | 1,379,000 | 157,000 | 4,782,000 | 2,803,000 | 711,000 | -804,000 | -127,000 |