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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 13,797 | 19,065 | 17,072 | 25,470 | 22,520 | 18,222 | 10,676 | 9,026 | 11,977 | 10,865 | 25,620 | 11,830 | 9,972 |
cost of revenue | 61,201 | 19,558 | 19,301 | 17,453 | 17,289 | 17,028 | 14,249 | 16,732 | 16,221 | 16,086 | 20,304 | 16,565 | 16,343 |
gross profit | -47,404 | -493 | -2,229 | 8,017 | 5,231 | 1,194 | -3,573 | -7,706 | -4,244 | -5,221 | 5,316 | -4,735 | -6,371 |
operating expenses | |||||||||||||
research and development | 220,679 | 198,252 | 250,006 | 204,399 | 239,783 | 290,966 | 353,226 | 204,803 | 182,101 | 275,284 | 162,714 | 167,751 | 175,200 |
sales and marketing | 179,035 | 192,896 | 129,102 | 177,284 | 183,613 | 159,388 | 124,759 | 69,308 | 121,608 | 78,377 | 64,961 | 65,868 | 63,660 |
general and administrative | |||||||||||||
total operating expenses | 721,009 | 770,534 | 1,024,863 | 807,599 | 908,590 | 1,184,100 | 1,883,843 | 491,283 | 760,665 | 438,373 | 404,265 | 222,188 | 208,720 |
operating income | 1,078,938 | 1,161,682 | 1,403,971 | 1,189,282 | 1,332,786 | 1,634,454 | 2,361,828 | 765,394 | 1,064,374 | 792,034 | 631,940 | 455,807 | 447,580 |
net income | -1,126,340 | -1,162,175 | -1,406,200 | -1,184,840 | -1,327,555 | -1,633,260 | -2,365,401 | -773,100 | -1,068,617 | -797,255 | -626,624 | -460,542 | -453,951 |
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