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 | 2013-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 71,902 | 43,389 | 37,142 | 37,856 | 265,931 | 30,023 | 66,409 | 607,362 | 597,167 | 528,349 | 577,781 | 588,999 | 510,044 | 515,692 | 321,119 | 793,789 | 613,945 | 552,761 | 644,961 | 740,378 | 762,068 | 701,809 | 1,839,327 | 525,789 | 551,819 | 607,646 | 559,452 | 584,689 | 522,996 | 596,201 | 489,995 | 320,746 | 649,006 | 75,312 | 11,046 | 82,942 |
cost of revenue | 43,408 | 60,416 | 76,019 | 76,017 | 665.269 | 213,049 | 244,448 | 184,086 | 166,235 | 121,509 | 156,905 | 216,144 | 129,121 | 114,985 | 61,798 | 355,723 | 160,807 | 142,992 | 189,261 | 176,463 | 151,988 | 240,908 | 743,709 | 120,248 | 140,617 | 144,367 | 155,141 | 149,129 | 143,203 | 116,376 | 114,548 | 118,110 | 0 | 0 | 0 | 700 |
gross profit | 28,494 | -17,027 | -38,877 | -38,161 | 265,265 | -183,026 | -178,039 | 423,276 | 430,932 | 406,840 | 420,876 | 372,855 | 380,923 | 400,707 | 259,321 | 438,066 | 453,138 | 409,769 | 455,700 | 563,915 | 610,080 | 460,901 | 1,095,618 | 405,541 | 411,202 | 463,279 | 404,311 | 435,560 | 379,793 | 479,825 | 375,447 | 202,636 | 649,006 | 75,312 | 11,046 | 82,242 |
operating expenses | ||||||||||||||||||||||||||||||||||||
research and development | 1,133,735 | 749,705 | 796,295 | 1,105,814 | 1,579,660 | 1,620,344 | 915,628 | 537,883 | 558,206 | 419,313 | 347,173 | 322,010 | 232,638 | 308,038 | 190,339 | 430,401 | 653,983 | 357,289 | 6,032 | 4,366 | 169,466 | 13,154 | 20,330 | 5,361 | 158,952 | 6,278 | 27,766 | 29,070 | -46,929 | 65,582 | 292,592 | 29,072 | 455,936 | 0 | 853 | 43,000 |
sales, general and administrative | ||||||||||||||||||||||||||||||||||||
total operating expenses | 3,303,626 | 3,775,465 | 2,796,517 | 4,458,022 | 4,748,818 | 5,747,973 | 5,966,351 | 5,545,910 | 6,515,765 | 6,069,489 | 3,711,463 | 2,559,765 | 1,902,236 | 2,111,993 | 2,902,120 | 2,238,867 | 2,366,423 | 2,657,517 | 2,540,238 | 2,732,289 | 3,204,140 | 2,386,235 | 3,390,248 | 2,914,736 | 3,071,158 | 2,342,600 | 2,915,721 | 4,393,986 | 3,517,753 | 2,364,682 | 4,597,702 | 4,525,037 | 2,904,173 | 5,700,074 | 4,263,318 | 294,719 |
operating income | -3,275,130 | -3,732,076 | -2,759,375 | -4,420,166 | -5,584,754 | -5,717,950 | -5,899,942 | -5,122,634 | -6,084,833 | -5,662,649 | -3,290,587 | -2,186,910 | -1,819,250 | -1,711,286 | -2,806,621 | -2,672,608 | -3,585,089 | -2,247,748 | -2,084,538 | -2,168,374 | -2,594,060 | -1,925,334 | -2,294,630 | -2,509,195 | -2,659,956 | -1,879,321 | -2,511,410 | -3,958,426 | -3,137,960 | -1,884,857 | -4,222,255 | -4,322,401 | 2,273,654 | -5,624,762 | -4,252,272 | -294,719 |
net income | -3,220,320 | -3,717,618 | -10,678,557 | -5,222,494 | -6,018,438 | -6,190,347 | -6,366,520 | -5,300,728 | -6,919,274 | -5,198,905 | -3,057,610 | -2,489,999 | -2,081,450 | -1,918,239 | -3,462,448 | -3,836,421 | -3,703,592 | -2,358,236 | -2,175,791 | -2,262,739 | -2,656,540 | -2,145,098 | -2,473,050 | -2,752,925 | -2,899,938 | -2,110,019 | -2,802,578 | -8,669,092 | -12,378,186 | -4,333,036 | -832,691 | 7,692,510 | -9,665,198 | -27,909,025 | -4,316,531 | -294,719 |
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