Quarterly
Annual
| Unit: USD | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 11,446,048 | 10,843,686 | 10,654,483 | 5,000,502 | 5,875,611 | 5,907,646 | 3,356,090 | 3,919,080 | 3,551,564 | 1,884,320 | 2,312,615 | 1,239,673 | 1,560,633 |
cost of revenue | 8,790,764 | 8,433,992 | 8,732,097 | 4,253,713 | 5,036,997 | 4,603,854 | 2,206,991 | 2,338,038 | 2,500,163 | 1,351,091 | 1,388,349 | 898,361 | 1,482,455 |
gross profit | 2,655,284 | 2,409,694 | 1,922,386 | 746,789 | 838,614 | 1,303,792 | 1,149,099 | 1,581,042 | 1,051,401 | 533,229 | 924,266 | 341,312 | 78,178 |
operating expenses | |||||||||||||
research and development | 91,085 | 180,293 | 189,210 | 84,282 | 93,522 | 82,049 | 59,314 | 0 | 0 | 9,763 | 43,645 | 245,635 | 48,037 |
sales, general and administrative | |||||||||||||
total operating expenses | 5,105,073 | 5,102,412 | 5,453,589 | 4,250,812 | 3,598,619 | 4,113,264 | 3,160,540 | 4,350,240 | 2,683,025 | 2,708,245 | 1,645,162 | 2,432,601 | 973,145 |
operating income | -2,449,789 | -2,692,718 | -3,531,203 | -3,504,023 | -2,760,005 | -2,809,472 | -2,011,441 | -2,769,198 | -1,631,624 | -2,175,016 | -720,896 | -2,091,289 | -894,967 |
net income | -2,572,851 | -2,991,224 | -5,945,414 | -15,179,434 | -3,062,723 | -3,250,905 | -2,012,122 | -3,138,368 | -1,080,805 | -2,138,231 | -1,032,951 | -2,159,112 | -894,732 |
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