Quarterly
Annual
| Unit: USD | 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 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-06-30 | 2010-06-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-08-31 | 2007-06-30 | 2007-03-31 | 2006-12-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 | 2005-12-31 | 2005-09-30 | 2005-06-30 | 2005-03-31 | 2004-12-31 | 2004-09-30 | 2004-06-30 | 2004-03-31 | 2003-12-31 | 2003-09-30 | 2003-06-30 | 2003-03-31 | 2002-12-31 | 2002-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 812,117 | 762,980 | 954,269 | 1,034,321 | 857,079 | 852,434 | 920,918 | 932,880 | 726,030 | 674,157 | -640,155 | -570,436 | 650,846 | 626,070 | 886,214 | 896,283 | 854,588 | 876,885 | 610,010 | 633,160 | 576,436 | 579,329 | 480,920 | 478,054 | 686,829 | 728,546 | 759,724 | 783,780 | 1,040,207 | 1,004,155 | 1,181,463 | 1,170,830 | 1,400,928 | 1,497,620 | 3,092,895 | 3,040,704 | 737,856 | 771,167 | 1,068,308 | 1,214,641 | 1,196,833 | 1,196,088 | 849,609 | 860,621 | -1,231,480.581 | -1,321,683.581 | 119,158.733 | 118,669.776 | 126,960.596 | 127,009.422 | 127,009.422 | 134,865.252 | 135,201.958 | 118,580.658 | 118,309.453 | 190,449.957 | 190,679.178 | 217,310.184 | 217,290.056 | 621,085.458 | 637,009.746 | 685,069.903 | 684,353.817 | 600,435.076 | 604,410.242 | 561,684.241 | 561,877.145 | 801,316.562 | 574,138.405 | 263,420.114 | 242,407.191 |
cost of revenue | 54,474 | 51,178 | 54,808 | 59,406 | 74,800.552 | 74,395.144 | 74,880.774 | 75,853.399 | 61,797.995 | 57,382.589 | 86,504.486 | 77,083.205 | 35,865.843 | 34,500.54 | 84,045.914 | 85,000.71 | 29,113.897 | 29,874.241 | 44,275.035 | 45,955.289 | 40,944.206 | 41,149.714 | 51,298.901 | 50,993.2 | 39,111.704 | 41,487.236 | 45,362.238 | 46,798.601 | 43,757.055 | 42,240.501 | 58,142.148 | 57,618.884 | 43,453.214 | 46,453.221 | 123,294 | 121,213 | 96,413.719 | 100,766 | 68,513.755 | 77,898.517 | 75,382.858 | 75,336.965 | 65,575.516 | 66,425.424 | 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 |
gross profit | 757,643 | 711,802 | 899,461 | 974,915 | 782,278.448 | 778,038.856 | 846,037.226 | 857,026.601 | 664,232.005 | 616,774.411 | -726,659.486 | -647,519.205 | 614,980.157 | 591,569.46 | 802,168.086 | 811,282.29 | 825,474.103 | 847,010.759 | 565,734.965 | 587,204.711 | 535,491.794 | 538,179.286 | 429,621.099 | 427,060.8 | 647,717.296 | 687,058.764 | 714,361.762 | 736,981.399 | 996,449.945 | 961,914.5 | 1,123,320.852 | 1,113,211.116 | 1,357,474.786 | 1,451,166.779 | 2,969,601 | 2,919,491 | 641,442.281 | 670,401 | 999,794.245 | 1,136,742.483 | 1,121,450.142 | 1,120,751.035 | 784,033.484 | 794,195.576 | -1,231,480.581 | -1,321,683.581 | 119,158.733 | 118,669.776 | 126,960.596 | 127,009.422 | 127,009.422 | 134,865.252 | 135,201.958 | 118,580.658 | 118,309.453 | 190,449.957 | 190,679.178 | 217,310.184 | 217,290.056 | 621,085.458 | 637,009.746 | 685,069.903 | 684,353.817 | 600,435.076 | 604,410.242 | 561,684.241 | 561,877.145 | 801,316.562 | 574,138.405 | 263,420.114 | 242,407.191 |
operating expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
research and development | 2,642,853 | 2,482,946 | 2,756,225 | 2,987,440 | 2,456,420 | 2,443,106 | 2,428,391 | 2,459,933 | 2,238,565 | 2,078,623 | 1,501,519 | 1,337,988 | 2,016,220 | 1,939,468 | 2,489,800 | 2,518,085 | 2,074,466 | 2,128,592 | 1,632,643 | 1,694,603 | 892,035 | 896,512 | 717,825 | 713,548 | 1,382,744 | 1,466,728 | 1,738,176 | 1,793,214 | 1,791,096 | 1,729,020 | 2,593,684 | 2,570,342 | 2,274,031 | 2,430,984 | 3,670,883 | 3,608,938 | 3,185,285 | 3,329,090 | 1,932,179 | 2,196,842 | 2,067,480 | 2,066,194 | 937,229 | 949,376 | -4,151,207.055 | -1,909,708.055 | 0 | 0 | 1,821,716.055 | 0 | 0 | 0 | 0 | 1,310,328.948 | 0 | 0 | 0 | 1,792,535.878 | 0 | 0 | 0 | 1,529,166.978 | 0 | 0 | 0 | 1,308,681.733 | 0 | 0 | 0 | 723,802.211 | 0 |
sales, general and administrative | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | -3,460,148 | -3,250,791 | -3,037,905 | -3,292,750 | -3,174,529 | -3,157,324 | -3,381,136 | -3,425,053 | -3,967,399 | -3,683,933 | -1,971,588 | -1,756,861 | -2,598,698 | -2,499,774 | -3,273,307 | -3,310,492 | -2,729,604 | -2,800,825 | -2,360,373 | -2,449,950 | -1,946,899 | -1,956,672 | -1,924,599 | -1,913,130 | -1,965,311 | -2,084,680 | -2,530,105 | -2,610,219 | -2,035,966 | -1,965,404 | -2,905,895 | -2,879,742 | -1,870,012 | -1,999,082 | -5,508,559 | -5,415,605 | -4,180,724 | -4,369,468 | -2,573,119 | -2,925,575 | -3,370,486 | -3,368,390 | -1,734,995 | -1,757,482 | -6,276,984.868 | -4,054,929.868 | 0 | 0 | 3,843,691.708 | 0 | 0 | 0 | 0 | 3,830,392.313 | 0 | 0 | 0 | 3,180,715.3 | 0 | 0 | 0 | 3,172,274.316 | 0 | 0 | 0 | 2,513,437.782 | 0 | 0 | 0 | 1,832,898.62 | 0 |
operating income | -2,855,706 | -2,682,921 | -2,657,530 | -2,880,466 | -2,835,011 | -2,819,646 | -3,157,354 | -3,198,365 | -2,990,457 | -2,776,792 | -2,811,416 | -2,505,222 | -2,028,563 | -1,951,341 | -2,523,713 | -2,552,383 | -1,974,317 | -2,025,830 | -1,920,491 | -1,993,374 | -1,173,039 | -1,178,927 | -1,050,649 | -1,044,388 | -1,496,559 | -1,587,456 | -1,643,749 | -1,695,797 | -1,519,799 | -1,467,125 | -2,341,246 | -2,320,175 | -1,850,301 | -1,978,009 | -2,209,144 | -2,171,865 | -3,504,672 | -3,662,895 | -1,649,399 | -1,875,327 | -2,170,390 | -2,169,040 | -972,410 | -985,013 | 28,186,003.247 | 28,186,003.247 | -13,106,657.898 | 118,669.776 | -3,716,731.112 | 127,009.422 | 127,009.422 | -11,362,614.237 | 135,201.958 | -3,711,811.655 | 118,309.453 | -11,985,372.21 | 190,679.178 | -2,963,405.116 | 217,290.056 | -13,828,567.738 | 637,009.746 | -2,487,204.413 | 684,353.817 | -10,596,400.624 | 604,410.242 | -1,951,753.541 | 561,877.145 | -4,802,244.156 | 574,138.405 | -1,569,478.505 | 242,407.191 |
net income | -2,733,997 | -2,568,576 | -2,162,214 | -2,343,598 | -2,391,759 | -2,378,797 | -2,529,803 | -2,562,663 | -3,300,640 | -3,064,813 | -2,697,219 | -2,403,462 | -1,978,760 | -1,903,434 | -2,456,333 | -2,484,238 | -1,880,758 | -1,929,830 | -1,720,190 | -1,785,472 | -1,411,407 | -1,418,492 | -1,494,977 | -1,486,068 | -1,317,594 | -1,397,621 | -1,815,743 | -1,873,237 | -1,039,516 | -1,003,489 | -1,782,573 | -1,766,530 | -512,537 | -547,914 | -2,546,728 | -2,503,754 | -3,545,316 | -3,705,375 | -1,581,416 | -1,798,032 | -2,249,037 | -2,247,637 | -956,869 | -969,271 | 2,032,262.365 | 3,556,525.365 | -1,749,580.367 | -1,900,031.265 | -5,047,156.132 | -5,049,117.994 | -5,049,117.994 | -1,666,710.866 | -1,674,117.669 | -3,902,599.238 | -3,893,673.322 | -2,928,961.748 | -2,932,489.842 | -2,697,338.076 | -2,554,886.431 | -8,769,194.559 | -8,919,283.665 | -3,572,499.728 | -3,568,765.892 | -2,923,639.416 | -2,940,572.376 | -2,018,561.296 | -2,019,256.835 | -2,022,543.725 | 364,808.354 | -1,569,480.288 | -1,621,219.071 |
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