Quarterly
Annual
| Unit: USD | 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 | 2015-12-31 | 2015-09-30 | 2015-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 28,022,026 | 24,361,713 | 26,213,307 | 27,486,415 | 25,271,126 | 25,592,154 | 11,702,228 | 17,398,316 | 14,130,730 | 8,668,405 | 6,846,256 | 8,729,633 | 9,042,864 | 8,835,596 | 7,461,510 | 7,088,182 | 6,475,843 | 7,125,989 | 753,321 | 4,795,169 | 5,080,896 | 3,632,408 | 3,046,685 | 2,221,533 | 2,330,032 | 2,493,241 | 1,777,849 | 2,258,099 | 2,036,436 | 1,788,654 | 18,929 | 2,911 | 2,302,506 |
cost of revenue | 20,234,936 | 19,145,257 | 22,565,003 | 21,218,317 | 18,661,407 | 19,954,697 | 13,171,045 | 12,950,180 | 10,166,670 | 7,913,786 | 6,537,616 | 7,390,406 | 7,086,848 | 7,075,852 | 6,966,852 | 5,311,323 | 5,222,415 | 5,008,456 | 473,635 | 2,709,133 | 3,506,905 | 2,751,325 | 2,863,651 | 1,520,224 | 1,585,475 | 1,555,464 | 1,509,455 | 1,410,772 | 1,319,623 | 1,383,031 | 540 | 630 | 1,797,071 |
gross profit | 7,787,090 | 5,216,456 | 3,648,304 | 6,268,098 | 6,609,719 | 5,637,457 | -1,468,817 | 4,448,136 | 3,964,060 | 754,619 | 308,640 | 1,339,227 | 1,956,016 | 1,759,744 | 494,658 | 1,776,859 | 1,253,428 | 2,117,533 | 279,686 | 2,086,036 | 1,573,991 | 881,083 | 183,034 | 701,309 | 744,557 | 937,777 | 268,394 | 847,327 | 716,813 | 405,623 | 18,389 | 2,281 | 505,435 |
operating expenses | |||||||||||||||||||||||||||||||||
research and development | 1,612,530 | 113,906 | 200,817 | 88,960 | 394,835 | 191,930 | 368,585 | 581,131 | 515,202 | 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 | 11,505,984 | 10,356,929 | 9,127,674 | 10,275,817 | 9,477,832 | 9,237,168 | 10,538,487 | 6,120,596 | 6,868,277 | 5,826,688 | 2,470,611 | 1,911,278 | 2,450,613 | 2,863,389 | 2,612,208 | 1,739,867 | 1,303,627 | 2,466,502 | -638,526 | 3,279,736 | 1,787,637 | 1,041,301 | 569,669 | 1,206,968 | 1,283,863 | 1,315,888 | 1,024,833 | 1,052,805 | 2,002,717 | 567,386 | 2,317,718 | 2,378,134 | 609,238 |
operating income | -3,718,894 | -5,140,473 | -5,479,370 | -4,007,719 | -2,868,113 | -3,599,711 | -12,374,823 | -1,672,460 | -2,904,217 | -5,072,069 | -2,611,971 | -572,051 | -1,606,197 | -1,103,645 | -2,117,550 | 36,992 | -50,199 | -348,969 | 1,332,416 | -1,250,971 | -213,646 | -517,151 | -386,635 | -505,659 | -539,306 | -378,111 | -756,439 | -205,478 | -1,285,904 | -161,763 | -2,299,329 | -2,375,853 | -103,803 |
net income | -4,551,866 | -5,769,143 | -5,651,189 | -4,764,370 | 6,919,159 | -4,752,195 | -12,630,139 | 2,481,592 | -3,127,277 | -6,129,468 | -4,337,485 | -1,399,862 | -2,562,914 | 250,388 | -1,971,182 | 2,805,182 | -4,956,676 | 989,511 | -3,795,019 | -2,874,626 | -577,294 | -661,078 | -739,003 | -817,707 | -852,757 | -587,953 | -1,111,819 | -522,166 | -1,503,021 | -130,449 | -2,382,454 | -2,411,256 | -102,230 |
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