SSTI 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 | 26,045,000 | 23,977,000 | 22,075,000 | 20,620,000 | 20,998,000 | 18,775,000 | 20,016,000 | 21,214,000 | 13,971,000 | 14,547,000 | 14,624,000 | 15,013,000 | 12,649,000 | 11,350,000 | 11,277,000 | 10,458,000 | 10,915,000 | 9,984,000 | 10,260,000 | 9,593,000 | 9,708,000 | 9,211,000 | 8,927,000 | 6,907,000 | 6,519,000 | 6,846,000 | 5,836,000 | 4,562,000 | 4,551,000 | 3,977,000 | 3,935,000 | 3,044,000 |
| cost of revenue | 10,993,000 | 10,225,000 | 9,413,000 | 9,315,000 | 9,088,000 | 8,473,000 | 8,367,000 | 8,562,000 | 6,474,000 | 6,520,000 | 6,317,000 | 6,325,000 | 5,158,000 | 4,906,000 | 4,353,000 | 4,342,000 | 4,109,000 | 4,019,000 | 4,277,000 | 4,004,000 | 4,105,000 | 4,169,000 | 3,950,000 | 3,308,000 | 3,343,000 | 3,457,000 | 2,687,000 | 2,675,000 | 2,518,000 | 2,400,000 | 2,434,000 | 2,197,000 |
| gross profit | 15,052,000 | 13,752,000 | 12,662,000 | 11,305,000 | 11,910,000 | 10,302,000 | 11,649,000 | 12,652,000 | 7,497,000 | 8,027,000 | 8,307,000 | 8,688,000 | 7,491,000 | 6,444,000 | 6,924,000 | 6,116,000 | 6,806,000 | 5,965,000 | 5,983,000 | 5,589,000 | 5,603,000 | 5,042,000 | 4,977,000 | 3,599,000 | 3,176,000 | 3,389,000 | 3,149,000 | 1,887,000 | 2,033,000 | 1,577,000 | 1,501,000 | 847,000 |
| operating expenses | ||||||||||||||||||||||||||||||||
| research and development | 3,242,000 | 3,186,000 | 3,057,000 | 2,653,000 | 2,456,000 | 2,409,000 | 2,534,000 | 2,713,000 | 1,879,000 | 1,703,000 | 1,740,000 | 1,713,000 | 1,510,000 | 1,375,000 | 1,377,000 | 1,352,000 | 1,318,000 | 1,358,000 | 1,374,000 | 1,294,000 | 1,300,000 | 1,196,000 | 1,255,000 | 1,236,000 | 1,135,000 | 1,063,000 | 928,000 | 1,034,000 | 900,000 | 1,007,000 | 1,038,000 | 1,148,000 |
| sales and marketing | 0 | 6,289,000 | 7,443,000 | 5,848,000 | 5,689,000 | 5,357,000 | 5,794,000 | 5,193,000 | 3,598,000 | 4,018,000 | 3,928,000 | 3,935,000 | 3,091,000 | 2,400,000 | 2,321,000 | 2,516,000 | 2,495,000 | 2,426,000 | 2,439,000 | 2,629,000 | 2,175,000 | 2,453,000 | 2,195,000 | 1,554,000 | 1,910,000 | 1,792,000 | 1,369,000 | 1,108,000 | 1,041,000 | 1,098,000 | 1,335,000 | 1,001,000 |
| general and administrative | ||||||||||||||||||||||||||||||||
| total operating expenses | 0 | 5,677,000 | 5,513,000 | 4,616,000 | 4,040,000 | 3,866,000 | 3,555,000 | 4,314,000 | 5,174,000 | 3,217,000 | 2,812,000 | 2,871,000 | 3,113,000 | 2,040,000 | 2,316,000 | 2,271,000 | 1,746,000 | 1,803,000 | 1,880,000 | 1,986,000 | 1,661,000 | 2,912,000 | 1,824,000 | 2,028,000 | 2,389,000 | 1,305,000 | 971,000 | 930,000 | 688,000 | 568,000 | 558,000 | 548,000 |
| operating income | 14,772,000 | 15,152,000 | 16,013,000 | 13,117,000 | 12,185,000 | 11,632,000 | 11,883,000 | 12,220,000 | 10,651,000 | 8,938,000 | 8,480,000 | 8,519,000 | 7,714,000 | 5,815,000 | 6,014,000 | 6,139,000 | 5,559,000 | 5,587,000 | 5,693,000 | 5,909,000 | 5,136,000 | 6,561,000 | 5,274,000 | 4,818,000 | 5,434,000 | 4,160,000 | 3,268,000 | 3,072,000 | 2,629,000 | 2,673,000 | 2,931,000 | 2,697,000 |
| net income | 280,000 | -1,482,000 | -2,352,000 | -1,806,000 | -275,000 | -1,330,000 | -234,000 | -1,750,000 | -3,154,000 | -911,000 | -173,000 | 169,000 | -223,000 | 629,000 | 910,000 | -23,000 | 1,247,000 | 378,000 | 290,000 | -320,000 | 467,000 | -1,519,000 | -297,000 | -1,219,000 | -2,258,000 | -771,000 | -119,000 | -1,185,000 | -596,000 | -1,096,000 | -1,430,000 | -1,850,000 |