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 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 66,404 | 5,828,526 | 1,980,688 | 8,868,456 | 4,684,703 | 9,509,738 | 16,199,204 | 9,080,622 | 4,537,525 | 2,813,923 | 393,210 | 10,646 | 13,875 | 294,646 | 226,836 | 524,334 | 6,294,026 | 1,847,279 | 9,342,126 | 6,994,276 | 8,138,141 | 9,038,268 | 7,023,040 | 7,325,376 | 5,486,951 | 4,351,968 | 4,369,998 | 6,612,081 | 56,129 | -37,518 | 39,938 | 59,997 | 84,865 | 16,638 | 32,591 | 13,200 |
cost of revenue | 5,903,370 | 1,746,704 | 4,294,836 | 3,687,456 | 7,265,852 | 8,141,373 | 6,355,141 | 3,710,335 | 2,698,074 | 3,284,528 | 1,043,802 | 1,368,697 | 2,112,173 | 227,296 | 752,383 | 2,015,417 | 12,242,337 | 3,904,454 | 6,258,525 | 7,903,673 | 8,614,221 | 7,732,365 | 5,397,799 | 6,423,221 | 5,546,570 | 3,663,090 | 5,585,108 | 6,523,812 | 35,959 | 5,028 | 21,796 | 35,464 | 18,635 | 47,863 | 12 | 12,347 |
gross profit | -5,836,966 | 4,081,822 | -2,314,148 | 5,181,000 | -2,581,149 | 1,368,365 | 9,844,063 | 5,370,287 | 1,839,451 | -470,605 | -650,592 | -1,358,051 | -2,098,298 | 67,350 | -525,547 | -1,491,083 | -5,948,311 | -2,057,175 | 3,083,601 | -909,397 | -476,080 | 1,305,903 | 1,625,241 | 902,155 | -59,619 | 688,878 | -1,215,110 | 88,269 | 20,170 | -42,546 | 18,142 | 24,533 | 66,230 | -31,225 | 32,579 | 853 |
operating expenses | ||||||||||||||||||||||||||||||||||||
research and development | 0 | 1,331,118 | 2,666,846 | 5,633,908 | 15,225,180 | 3,692,774 | 11,532,406 | 0 | 8,088,810 | 5,142,306 | 3,055,603 | 1,811,951 | 2,770,552 | 792,926 | 307,247 | 128,159 | 1,324,063 | 1,425,024 | 2,887,448 | 1,600,117 | -2,092,972 | 2,188,833 | 2,032,201 | 1,687,173 | 2,677,303 | 1,035,286 | 1,498,190 | 1,795,205 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
sales, general and administrative | ||||||||||||||||||||||||||||||||||||
total operating expenses | 5,487,169 | 2,989,834 | 4,716,397 | 7,816,117 | 8,668,633 | 6,000,512 | 13,976,785 | 9,352,998 | 10,661,544 | 7,372,277 | 4,935,510 | 4,614,281 | 5,048,622 | 2,301,781 | 2,285,391 | 2,763,993 | 6,390,383 | 5,019,077 | 6,437,877 | 8,982,009 | 2,958,358 | 5,487,416 | 3,850,043 | 3,365,698 | 5,305,449 | 2,243,440 | 2,856,995 | 3,021,402 | 36,733 | 186,718 | 69,876 | 52,004 | 69,038 | 176,450 | 176,162 | 20,456 |
operating income | -11,324,130 | 1,091,990 | -7,030,545 | -2,635,117 | -11,249,782 | -4,632,147 | -4,132,722 | -3,982,711 | -8,822,093 | -7,842,882 | -5,586,102 | -5,972,332 | -7,146,920 | -2,234,432 | -2,810,938 | -4,255,076 | -39,632,240 | -7,076,252 | -3,354,276 | -9,891,406 | -2,626,847 | -4,181,513 | -2,224,802 | -2,463,543 | -5,333,161 | -1,584,617 | -3,928,035 | -3,089,055 | -16,563 | -673,646 | -51,734 | -27,471 | -2,808 | -207,675 | -143,583 | -19,603 |
net income | -10,584,164 | 3,483,635 | -999,925 | -3,566,621 | 33,282,702 | -5,226,840 | -2,431,168 | -2,745,018 | -12,339,620 | -8,913,521 | -6,650,174 | -6,389,857 | -8,426,614 | 123,982 | 1,308,237 | -3,261,368 | -40,047,543 | -7,344,532 | -8,961,042 | -10,065,620 | -4,767,145 | -3,611,226 | -1,860,679 | -2,669,526 | -5,356,444 | -1,809,643 | -4,140,872 | -3,217,588 | -20,572 | -721,858 | 48,968 | -2,083 | -42,658 | -220,631 | -151,908 | -17,318 |
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