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 | 2020-09-30 | 2020-06-30 | 2020-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 203,121 | 202,058 | 251,047 | 420,635 | 232,186 | 227,954 | 207,653 | 455,279 | 258,303 | 296,428 | 418,635 | 244,093 | 271,566 | 322,614 | 383,598 |
cost of revenue | 259,832 | 129,973 | 184,808 | 103,692 | 135,248 | 101,088 | 169,996 | 100,168 | 131,712 | 138,989 | 158,468 | 165,152 | 263,628 | 150,905 | 226,460 |
gross profit | -56,711 | 72,085 | 66,239 | 316,943 | 96,938 | 126,866 | 37,657 | 355,111 | 126,591 | 157,439 | 260,167 | 78,941 | 7,938 | 171,709 | 157,138 |
operating expenses | |||||||||||||||
research and development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
sales, general and administrative | |||||||||||||||
total operating expenses | 2,093,642 | 1,487,886 | 1,107,754 | 965,304 | 640,000 | 818,591 | 487,076 | 415,090 | 383,686 | 301,316 | 278,568 | 125,268 | 176,866 | 38,032 | 89,678 |
operating income | 11,061,987 | -1,415,801 | -1,041,515 | -648,361 | -285,229 | -1,064,888 | -443,185 | -59,979 | -4,651,485 | -143,877 | -8,614 | -46,327 | -175,540 | 125,791 | 56,317 |
net income | -15,167,579 | -1,439,785 | -1,147,324 | -740,433 | -700,222 | -325,793 | -473,386 | -165,283 | -281,719 | -59,279 | -1,243 | -4,443,774 | -135,263 | 82,831 | 41,798 |
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