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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 1,618,410 | 1,826,951 | 2,094,714 | 1,758,596 | 1,740,920 | 2,241,202 | 2,341,796 | 2,341,796 | 3,543,049 | 2,855,909 | 1,850,075 | 1,984,672 | 1,638,550 | 1,390,396 | 1,146,916 | 2,012,146 | 2,745,579 | 5,921,166 | 5,094,440 | 2,514,672 | 209,857 | 71,508 | 125,026 | 159,399 | 152,538 | 117,168 | 65,792 | 43,458 | 29,779 |
cost of revenue | 1,200,842 | 1,452,840 | 1,512,774 | 1,217,631 | 1,558,170 | 1,932,384 | 1,881,816 | 1,683,284 | 2,692,177 | 2,868,309 | 3,779,346 | 2,380,906 | 1,793,815 | 994,515 | 621,241 | 1,647,337 | 1,901,405 | 4,709,184 | 4,022,312 | 1,812,187 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
gross profit | 417,568 | 374,111 | 581,940 | 540,965 | 182,750 | 308,818 | 459,980 | 658,512 | 850,872 | -12,400 | -1,929,271 | -396,234 | -155,265 | 395,881 | 525,675 | 364,809 | 844,174 | 1,211,982 | 1,072,128 | 702,485 | 209,857 | 71,508 | 125,026 | 159,399 | 152,538 | 117,168 | 65,792 | 43,458 | 29,779 |
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 |
sales, general and administrative | |||||||||||||||||||||||||||||
total operating expenses | 1,497,275 | 1,656,056 | 1,370,362 | 2,326,696 | 1,512,126 | 1,894,024 | 1,897,490 | -748,942 | 3,741,892 | 3,038,907 | 3,728,830 | 3,162,220 | 2,401,250 | 2,749,209 | 2,139,440 | 2,081,529 | 1,339,238 | 1,749,749 | 1,468,226 | 1,418,061 | 986,846 | 869,242 | 1,058,566 | 728,803 | 453,826 | 543,159 | 451,574 | 368,139 | 203,633 |
operating income | -1,079,707 | -1,281,945 | -788,422 | -1,785,731 | -1,329,376 | -1,585,206 | -1,437,510 | 216,565 | -2,899,002 | -3,057,193 | -5,822,358 | -3,645,564 | -2,410,591 | -2,386,011 | -1,742,377 | -5,121,056 | -495,064 | -804,301 | -396,098 | -1,940,649 | -776,989 | -797,734 | -933,540 | -8,748,785 | -301,288 | -425,991 | -385,782 | -324,681 | -173,854 |
net income | -933,998 | -925,957 | -427,828 | -1,321,532 | -971,341 | -1,083,490 | 332,853 | 2,018,537 | 155,459 | 419,926 | -6,248,615 | -3,117,817 | -3,081,012 | -2,180,744 | -1,980,485 | -3,858,051 | -5,327,167 | 1,090,254 | -578,360 | -2,058,167 | -771,333 | -790,005 | -930,364 | -8,747,832 | -301,217 | -425,213 | -384,710 | -324,208 | -173,852 |
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