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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 41,443 | 63,333 | 122,999 | 204,589 | 237,139 | 280,282 | 157,618 | 209,518 | 189,174 | 140,691 | 256,265 | 201,394 | 106,812 | 110,109 | -1,495 | 20,937 | 32,607 | 7,700 |
cost of revenue | 139,667 | 152,358 | 156,854 | 163,291 | 175,304 | 187,036 | 193,536 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
gross profit | -98,224 | -89,025 | -33,855 | 41,298 | 61,835 | 93,246 | -35,918 | 209,518 | 189,174 | 140,691 | 256,265 | 201,394 | 106,812 | 110,109 | -1,495 | 20,937 | 32,607 | 7,700 |
operating expenses | ||||||||||||||||||
research and development | 197,894 | 333,434 | 332,274 | 279,411 | 431,087 | 480,775 | 682,885 | 899,951 | 681,018 | 796,108 | 682,621 | 615,157 | 511,014 | 467,763 | 422,100 | 344,401 | 317,985 | 261,686 |
sales and marketing | 222,502 | 241,627 | 228,524 | 217,528 | 201,696 | 405,445 | 355,751 | 282,684 | 384,028 | 487,232 | 366,404 | 860,562 | 272,756 | 251,884 | 183,795 | 182,814 | 207,295 | 175,089 |
general and administrative | ||||||||||||||||||
total operating expenses | 443,801 | 438,262 | 546,981 | 653,128 | 316,348 | 976,320 | 1,256,962 | 1,239,153 | 1,451,978 | 1,235,770 | 1,097,172 | 1,049,128 | 1,611,223 | 862,908 | 669,518 | 378,541 | 472,520 | 526,389 |
operating income | 857,860 | 1,013,323 | 1,107,779 | 1,150,067 | 949,131 | 1,862,540 | 2,295,598 | 2,421,788 | 2,517,024 | 2,519,110 | 2,146,197 | 2,524,847 | 2,394,993 | 1,582,555 | 1,275,413 | 905,756 | 997,800 | 963,164 |
net income | -956,080 | -949,990 | -984,780 | -945,478 | -699,484 | -1,582,258 | -2,137,492 | -2,211,063 | -2,320,577 | -2,378,419 | -1,889,932 | -2,323,453 | -2,288,181 | -1,472,446 | -1,276,908 | -884,819 | -965,193 | -955,464 |
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