Quarterly
Annual
| Unit: USD | 2023-03-31 | 2022-06-30 | 2021-03-31 | 2020-12-31 | 2016-11-30 | 2016-08-31 | 2016-05-31 | 2016-02-29 | 2015-11-30 | 2015-08-31 | 2015-05-31 | 2015-02-28 | 2014-11-30 | 2014-08-31 | 2014-05-31 | 2014-02-28 | 2013-11-30 | 2013-08-31 | 2013-05-31 | 2013-02-28 | 2012-11-30 | 2012-08-31 | 2012-05-31 | 2012-02-29 | 2011-08-31 | 2011-05-31 | 2011-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | -32,000 | 32,000 | 115,000 | 81,000 | 936.332 | 2,789.003 | 2,214.282 | 14,904.393 | 3,794.751 | 5,285.495 | 4,147.121 | 135,597.417 | 25,157.145 | 6,933.434 | 51,676.374 | 166,754.431 | 26,700.136 | 252,467.274 | 6,197.85 | 27,582.605 | 427,160.618 | 238,974.875 | 13,254.018 | 14,809.589 | 33,696.307 | 84,945.488 | 29,040.9 |
cost of revenue | 14,083,000 | 4,730,000 | 40,000 | 36,000 | 0 | 0 | 0 | 54,562.841 | 1,788.185 | 1,762.587 | 2,136.322 | 140,970.856 | 20,262.083 | 4,148.656 | 23,989.936 | 102,807.665 | 15,186.308 | 143,527.794 | 1,845.384 | 25,301.168 | 242,484.522 | 124,605.005 | 4,425.122 | 5,106.464 | 0 | 0 | 0 |
gross profit | -14,115,000 | -4,698,000 | 75,000 | 45,000 | 936.332 | 2,789.003 | 2,214.282 | -39,658.448 | 2,006.566 | 3,522.908 | 2,010.798 | -5,373.439 | 4,895.062 | 2,784.778 | 27,686.438 | 63,946.766 | 11,513.827 | 108,939.48 | 4,352.466 | 2,281.438 | 184,676.096 | 114,369.871 | 8,828.895 | 9,703.125 | 33,696.307 | 84,945.488 | 29,040.9 |
operating expenses | |||||||||||||||||||||||||||
research and development | 1,640,000 | 2,469,000 | 1,369,000 | 678,000 | 1,253,745.33 | 1,220,502.341 | 1,836,508.825 | 2,555,619.955 | 1,055,897.421 | 842,584.523 | 1,083,467.843 | 1,047,178.32 | 1,527,123.202 | 1,658,082.109 | 1,123,413.02 | 486,725.344 | 1,205,040.125 | 1,447,130.526 | 755,449.8 | 833,772.611 | 775,735.642 | 766,461.91 | 548,944.181 | 499,960.629 | 932,463.354 | 472,070.43 | 615,309.058 |
sales, general and administrative | |||||||||||||||||||||||||||
total operating expenses | 4,165,000 | 4,730,000 | 1,962,000 | 2,009,000 | 1,870,840.466 | 1,874,704.179 | 2,270,468.312 | 1,516,861.966 | 1,971,462.333 | 1,634,746.524 | 2,101,384.787 | 1,702,731.979 | 2,593,009.673 | 3,180,471.61 | 2,765,530.652 | 1,716,799.482 | 3,132,895.034 | 3,199,999.051 | 1,923,066.325 | 1,799,575.016 | 1,821,699.3 | 1,868,298.676 | 1,580,187.874 | 1,758,994.259 | 1,796,936.514 | 1,127,953.115 | 1,045,698.743 |
operating income | 29,741,000 | -4,730,000 | -2,300,000 | -1,964,000 | -1,869,904.134 | -1,871,915.176 | -2,268,254.029 | -1,556,520.414 | -1,969,455.767 | -1,631,223.616 | -2,099,373.989 | -1,708,105.418 | -2,588,114.611 | -3,177,686.832 | -2,737,844.214 | -1,652,852.716 | -3,121,381.207 | -3,091,059.571 | -1,918,713.859 | -1,797,293.578 | -1,637,023.204 | -1,753,928.805 | -1,571,358.978 | -1,749,291.135 | -1,763,240.206 | -1,043,007.627 | -1,015,873.161 |
net income | -29,087,000 | -4,524,000 | -5,646,000 | -3,220,000 | -1,783,973.681 | -1,779,847.525 | -2,417,891.371 | -1,372,499.284 | -1,638,827.022 | -936,878.394 | -777,078.992 | -1,895,180.636 | 2,629,276.086 | -3,413,996.542 | 1,250,065.433 | -1,902,851.106 | -3,632,068.043 | -3,071,716.942 | -1,906,613.11 | -1,759,839.025 | -1,621,896.612 | -1,764,730.88 | -1,529,364.956 | -1,740,746.102 | -1,761,052.148 | -1,047,553.872 | -1,007,922.973 |
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