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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 2,972,972 | 2,891,297 | 3,020,765 | 2,742,435 | 2,459,181 | 2,381,389 | 2,056,052 | 2,148,742 | 1,930,108 | 1,807,309 | 1,764,110 | 1,187,033 | 1,001,252 | 744,585 | 451,898 | 362,920 | 381,899 | 345,906 | 327,000 | 178,140 | 117,640 | 84,760 | 17,660 |
cost of revenue | 804,986 | 892,019 | 1,104,061 | 1,207,734 | 1,057,215 | 1,101,152 | 830,923 | 708,105 | 1,105,271 | 672,711 | 594,029 | 750,690 | 859,363 | 609,296 | 201,342 | 398,187 | 100,782 | 114,216 | 150,586 | 164,242 | 27,504 | 47,118 | 0 |
gross profit | 2,167,986 | 1,999,278 | 1,916,704 | 1,534,701 | 1,401,966 | 1,280,237 | 1,225,129 | 1,440,637 | 824,837 | 1,134,598 | 1,170,081 | 436,343 | 141,889 | 135,289 | 250,556 | -35,267 | 281,117 | 231,690 | 176,414 | 13,898 | 90,136 | 37,642 | 17,660 |
operating expenses | |||||||||||||||||||||||
research and development | 452,956 | 697,620 | 712,975 | 703,329 | 876,460 | 828,914 | 821,176 | 629,453 | 900,499 | 625,638 | 588,997 | 551,496 | 681,411 | 402,340 | 423,883 | 483,574 | 447,639 | 218,525 | 213,496 | 393,545 | 401,271 | 187,859 | 309,871 |
sales, general and administrative | |||||||||||||||||||||||
total operating expenses | 3,449,760 | 4,184,951 | 4,233,190 | 3,782,964 | 5,653,826 | 5,309,224 | 5,313,791 | 6,554,378 | 5,560,137 | 6,303,424 | 4,172,597 | 3,682,503 | 4,019,793 | 2,994,338 | 3,619,236 | 4,451,252 | 2,627,567 | 2,239,804 | 2,266,015 | 1,836,458 | 2,262,384 | 2,214,382 | 2,438,176 |
operating income | -1,281,770 | -2,322,369 | -2,296,603 | -2,227,678 | -4,366,349 | -4,066,116 | -4,139,570 | -5,153,168 | -5,000,034 | -5,985,755 | -3,021,949 | -4,017,212 | -3,869,267 | -2,849,441 | -3,572,822 | -4,469,580 | -2,346,450 | -2,008,114 | -2,089,601 | -1,822,560 | -2,172,248 | -2,176,740 | -2,420,516 |
net income | -2,808,091 | -3,690,840 | -3,412,882 | -4,672,228 | -4,517,115 | -4,692,548 | -4,776,252 | -5,611,840 | -7,109,649 | -10,752,890 | -5,656,099 | -5,471,545 | -3,900,245 | -2,962,207 | -3,157,179 | -4,598,222 | -2,371,005 | -2,008,114 | -2,089,601 | -1,822,560 | -2,172,248 | -2,176,740 | -2,420,516 |
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