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 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 391,071 | 355,314 | 303,935 | 380,767 | 387,008 | 663,889 | 396,707 | 408,960 | 210,112 | 201,284 | 303,786 | 301,780 | 515,696 | 1,413,063 | 1,523,862 | 236,736 | 396,472 | 464,297 | 269,921 | 415,367 | -621 | 490,126 |
cost of revenue | 152,985 | 120,586 | 107,931 | 128,359 | 325,483 | 157,745 | 109,383 | 73,431 | 147,456 | 36,663 | 35,623 | 77,591 | 117,410 | 186,891 | 471,554 | 210,383 | 397,172 | 420,178 | 240,932 | 378,423 | 563 | 444,238 |
gross profit | 238,086 | 234,728 | 196,004 | 252,408 | 61,525 | 506,144 | 287,324 | 335,529 | 62,656 | 164,621 | 268,163 | 224,189 | 398,286 | 1,226,172 | 1,052,308 | 26,353 | -700 | 44,119 | 28,989 | 36,944 | -1,184 | 45,888 |
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 |
sales, general and administrative | ||||||||||||||||||||||
total operating expenses | 1,254,170 | 551,806 | 555,537 | 706,293 | 823,068 | 699,452 | 593,507 | 607,761 | 804,721 | 529,617 | 677,160 | 566,699 | 853,746 | 815,523 | 1,006,116 | 124,417 | 533,789 | -29,707 | -13,384 | 38,565 | 30,304 | 91,253 |
operating income | -1,016,080 | -317,078 | -359,533 | -453,885 | -761,543 | -193,308 | -306,183 | -272,232 | -742,065 | -364,996 | -408,997 | -342,510 | -455,460 | 410,649 | 46,192 | -98,064 | -534,489 | 57,317 | 42,034 | 76,811 | -30,362 | -45,365 |
net income | -974,430 | -327,029 | -374,686 | -425,840 | -732,188 | -240,712 | -414,900 | -299,097 | -977,104 | -571,265 | -642,225 | -333,650 | 84,239 | 415,037 | 87,240 | -98,064 | -448,411 | 71,215 | -6,580 | -135,866 | 71,741 | -54,609 |
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