Quarterly
Annual
| Unit: USD | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 3,355,000 | 473,000 | 1,496,192 | 1,110,794 | 1,337,764 | 2,753,865 | -8,723,772 | 5,613,276 | 4,449,404 | 5,411,443 | 4,984,102 | 4,074,786 | 4,785,138 | 4,482,775 | 2,233,540 | 25,037,592 | 157,800 | 384,206 | 181,002 | 321,497 |
cost of revenue | 83,000 | 77,000 | 79,424 | 76,636 | 77,580 | 66,558 | -3,807,654 | 1,435,061 | -141,822 | 1,947,892 | 2,080,390 | 3,111,290 | 1,422,957 | 863,624 | 0 | 0 | 0 | 0 | 0 | 0 |
gross profit | 3,272,000 | 396,000 | 1,416,768 | 1,034,158 | 1,260,184 | 2,687,307 | -4,916,118 | 4,178,215 | 4,591,226 | 3,463,551 | 2,903,712 | 963,496 | 3,362,181 | 3,619,151 | 0 | 0 | 0 | 0 | 0 | 0 |
operating expenses | ||||||||||||||||||||
research and development | 12,569,000 | 25,206,000 | 12,636,141 | 8,871,574 | 5,916,869 | 4,767,750 | 2,906,913 | 1,743,435 | 3,712,596 | 3,401,189 | 2,006,283 | 1,047,877 | 1,082,698 | 1,649,778 | 1,961,285 | 964,574 | 493,649 | 953,071 | 773,246 | 4,581,605 |
sales, general and administrative | ||||||||||||||||||||
total operating expenses | 20,401,000 | 30,976,000 | 17,755,764 | 14,310,392 | 13,075,109 | 8,550,860 | -3,796,519 | 8,090,790 | 10,110,301 | 10,305,921 | 8,699,481 | 6,308,328 | 7,399,703 | 7,110,918 | 5,954,945 | 3,116,433 | 1,932,795 | 2,283,335 | 1,867,348 | 6,284,793 |
operating income | -17,129,000 | -30,580,000 | -16,338,996 | -13,276,526 | -11,814,925 | -5,863,553 | -1,119,599 | -3,912,575 | -5,519,075 | -6,842,370 | -5,795,769 | -5,344,832 | -4,037,522 | -3,491,767 | -4,357,053 | 21,921,159 | -1,774,995 | -1,899,129 | -1,686,346 | -5,963,296 |
net income | -17,105,000 | -30,680,000 | -15,642,717 | -13,458,645 | -13,281,304 | -21,117,106 | 1,621,054 | -4,016,454 | -6,223,099 | -7,454,048 | -5,558,915 | -24,603,575 | -6,007,476 | -3,882,847 | -3,091,635 | 18,720,610 | -1,798,515 | -1,960,638 | -1,638,704 | -6,168,725 |
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