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 | 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 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2002-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 2,523,193 | 5,557,666 | 3,197,637 | -5,431,572 | 7,314,842 | 4,927,361 | 5,019,748 | 1,877,310 | 13,777,494 | 9,256,987 | 2,168,004 | 5,527,453 | 3,091,071 | 3,790,847 | 426,898 | -962,826 | 208,402 | 333,690 | 578,712 | 4,728,121 | 1,102,693 | 564,339 | 147,079 | 4,652,808 | 1,141,920 | 1,677,404 | 1,036,041 | 2,396,495 | 1,400,352 | 683,754 | 1,560,660 | 1,602,791 | 2,621,274 | 1,309,729 | 1,181,075 | 3,690,571 | 2,943,947 | 1,597,473 | 1,748,926 | 1,564,958 | 1,335,946 | 1,475,416 | 1,298,613 | 3,020,552 | 1,747,469 | 3,302,624 | 1,198,371 | 4,833,988 | 2,593,645 | 4,886,396 | 2,615,401 | 7,268,396 | 8,045,358 | 7,217,969 | 2,840,483 | 5,119,040 | 7,566,421 | 5,218,704 | 2,419,832 | 4,071,634 | 4,601,826 | 4,296,527 | 2,864,957 | 3,274,050 | 2,031,016 | 4,028,897 | 1,002,486 | 500 |
cost of revenue | 2,408,038 | 2,673,586 | 1,507,396 | 2,318,697 | 5,730,125 | 3,701,901 | 3,561,278 | 1,867,125 | 11,748,385 | 7,292,152 | 1,575,743 | 4,161,123 | 2,833,793 | 2,941,955 | 461,782 | -726,742 | 281,014 | 319,172 | 430,676 | 4,737,994 | 956,694 | 272,548 | 115,642 | 4,197,855 | 1,099,971 | 1,383,574 | 910,259 | 2,014,555 | 1,543,016 | 626,086 | 1,708,835 | 1,431,606 | 2,248,147 | 963,099 | 894,527 | 3,603,146 | 2,057,913 | 1,492,399 | 1,343,165 | 1,286,175 | 913,835 | 1,044,491 | 887,638 | 2,406,014 | 1,447,226 | 2,792,866 | 777,840 | 3,081,426 | 2,096,091 | 3,763,915 | 1,815,919 | 5,982,720 | 5,195,957 | 5,194,725 | 2,161,032 | 3,418,038 | 4,848,371 | 3,693,925 | 1,740,370 | 2,917,898 | 3,365,584 | 3,045,518 | 2,109,437 | 2,356,327 | 1,305,462 | 2,524,996 | 777,455 | 100,626 |
gross profit | 115,155 | 2,884,080 | 1,690,241 | -7,750,269 | 1,584,717 | 1,225,460 | 1,458,470 | 10,185 | 2,029,109 | 1,964,835 | 592,261 | 1,366,330 | 257,278 | 848,892 | -34,884 | -236,084 | -72,612 | 14,518 | 148,036 | -9,873 | 145,999 | 291,791 | 31,437 | 454,953 | 41,949 | 293,830 | 125,782 | 381,940 | -142,664 | 57,668 | -148,175 | 171,185 | 373,127 | 346,630 | 286,548 | 87,425 | 886,034 | 105,074 | 405,761 | 278,783 | 422,111 | 430,925 | 410,975 | 614,538 | 300,243 | 509,758 | 420,531 | 1,752,562 | 497,554 | 1,122,481 | 799,482 | 1,285,676 | 2,849,401 | 2,023,244 | 679,451 | 1,701,002 | 2,718,050 | 1,524,779 | 679,462 | 1,153,736 | 1,236,242 | 1,251,009 | 755,520 | 917,723 | 725,554 | 1,503,901 | 225,031 | -100,126 |
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 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15,067 | 10,377 | 47,254 | 38,332 | 26,713 | 14,014 | 329,906 | 0 | 0 |
sales and marketing | 171,763 | 236,155 | 256,158 | -1,261,174 | 1,104,541 | 704,528 | 754,880 | 750,851 | 1,202,387 | 774,378 | 452,636 | -245,612 | 377,977 | 531,923 | 118,746 | 96,971 | 33,096 | 48,851 | 37,873 | 111,246 | 6,153 | 7,449 | 8,940 | -18,806 | 4,181 | 36,964 | 41,112 | 20,804 | 1,357 | 1,385 | 12,274 | 31,369 | 51,850 | 10,939 | 6,224 | -12,622 | 15,476 | 11,991 | 17,932 | 8,226 | 29,432 | 29,629 | 31,576 | 98,911 | 39,264 | 34,420 | 23,438 | 29,819 | 27,630 | 26,873 | 17,264 | 23,447 | 25,786 | 14,905 | 17,747 | 15,953 | 32,040 | 25,628 | 48,825 | 169,082 | 16,318 | 48,921 | 13,359 | 36,092 | 9,568 | 14,709 | 255,000 | 16,000 |
general and administrative | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 3,093,088 | 1,348,481 | 853,337 | 967,398 | 3,572,304 | 2,799,827 | 3,260,289 | 2,430,122 | 2,372,056 | 1,340,901 | 3,380,014 | -82,975 | 1,311,985 | 2,390,945 | 1,632,707 | -137,796 | 326,211 | 678,089 | 483,643 | 13,487,568 | 364,550 | 1,827,991 | 439,190 | 823,497 | 378,107 | 419,108 | 427,422 | 894,511 | 154,245 | 248,784 | 295,459 | 856,885 | 239,824 | 345,102 | 276,082 | 660,628 | 389,391 | 385,058 | 392,636 | 421,476 | 126,932 | 227,820 | 281,510 | 422,349 | 162,184 | 245,755 | 252,414 | 327,946 | 297,401 | 416,729 | 310,489 | 508,230 | 290,972 | 198,770 | 154,740 | 133,665 | 193,955 | 543,053 | 145,193 | 641,776 | 153,262 | 113,401 | 128,423 | 912,014 | 125,478 | 71,759 | 57,470 | -14,210 |
operating income | 3,264,851 | 1,584,636 | 1,109,495 | -293,776 | 4,676,845 | 3,504,355 | 4,015,169 | 3,180,973 | 3,574,443 | 2,115,279 | 3,832,650 | -328,587 | 1,689,962 | 2,922,868 | 1,751,453 | -40,825 | 359,307 | 726,940 | 521,516 | 13,598,814 | 370,703 | 1,835,440 | 448,130 | 804,691 | 382,288 | 456,072 | 468,534 | 915,315 | 155,602 | 250,169 | 307,733 | 888,254 | 291,674 | 356,041 | 282,306 | 648,006 | 404,867 | 397,049 | 410,568 | 429,702 | 156,364 | 257,449 | 313,086 | 521,260 | 201,448 | 280,175 | 275,852 | 357,765 | 325,031 | 443,602 | 327,753 | 531,677 | 316,758 | 213,675 | 172,487 | 149,618 | 225,995 | 568,681 | 194,018 | 336,236 | 179,957 | 209,576 | 180,114 | 185,835 | 149,060 | 671,374 | 312,470 | 1,790 |
net income | -3,149,696 | 1,299,444 | 580,746 | -7,410,732 | -3,092,128 | -2,278,895 | -2,556,699 | -3,170,788 | -1,545,334 | -150,444 | -3,240,389 | 1,694,917 | -1,432,684 | -2,073,976 | -1,786,337 | -195,259 | -431,919 | -712,422 | -373,480 | -13,608,687 | -224,704 | -1,543,649 | -416,693 | -349,738 | -340,339 | -162,242 | -342,752 | -533,375 | -298,266 | -192,501 | -455,908 | -717,069 | 81,453 | -9,411 | 4,242 | -560,581 | 481,167 | -291,975 | -4,807 | -150,919 | 265,747 | 173,476 | 97,889 | 93,278 | 98,795 | 229,583 | 144,679 | 1,394,797 | 172,523 | 678,879 | 471,729 | 753,999 | 2,532,643 | 1,809,569 | 506,964 | 1,551,384 | 2,492,055 | 956,098 | 485,444 | 817,500 | 1,056,285 | 1,041,433 | 575,406 | 731,888 | 576,494 | 832,527 | -87,439 | -101,916 |
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