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 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 3,555,177 | 2,457,098 | 197,806 | 601,957 | 1,401,483 | 5,094,456 | 5,023,226 | 22,699,044 | 20,401,341 | 30,101,353 | 27,358,140 | 20,024,769 | 27,145,203 | 21,818,753 | 24,040,274 | 1,548,528 | 108,566 | 41,434 | 61,574 | 3,400 | 10,823 | 9,696 | 9,696 | 9,696 | 2,598 | 2,598 | 2,466 |
cost of revenue | 3,280,719 | 255,772 | 459,095 | 502,241 | 515,773 | 767,936 | 915,432 | 3,281,951 | 2,486,769 | 3,311,255 | 2,504,355 | 3,272,565 | 4,313,020 | 5,821,281 | 8,344,674 | 481,740 | 52,805 | 20,365 | 38,809 | 452 | 9,391 | 0 | 0 | 0 | 0 | 0 | 302 |
gross profit | 274,458 | 2,201,326 | -261,289 | 99,716 | 885,710 | 4,326,520 | 4,107,794 | 19,417,093 | 17,914,572 | 26,790,098 | 24,853,785 | 16,752,204 | 22,832,183 | 15,997,472 | 15,695,600 | 1,066,788 | 55,761 | 21,069 | 22,765 | 2,948 | 1,432 | 9,696 | 9,696 | 9,696 | 2,598 | 2,598 | 2,164 |
operating expenses | |||||||||||||||||||||||||||
research and development | 6,178,701 | 5,788,789 | 5,981,043 | 5,014,060 | 4,739,466 | 5,037,461 | 3,889,844 | 3,771,327 | 2,182,343 | 5,893,350 | 4,669,160 | 2,217,063 | 1,113,130 | 921,889 | 750,249 | 400,022 | 380,510 | 331,027 | 312,590 | 347,306 | 375,428 | 330,422 | 357,889 | 297,415 | 281,390 | 272,209 | 184,880 |
sales and marketing | 1,517,123 | 1,904,395 | 1,732,966 | 1,706,331 | 1,330,348 | 1,889,907 | 1,472,225 | 2,652,148 | 2,093,863 | 4,253,091 | 5,853,313 | 1,197,546 | 3,207,965 | 798,474 | 390,191 | 268,483 | 291,137 | 262,360 | 252,076 | 256,103 | 746,221 | 180,257 | 143,890 | 95,263 | 119,790 | 117,078 | 125,626 |
general and administrative | |||||||||||||||||||||||||||
total operating expenses | 4,403,828 | 3,147,753 | 3,713,895 | 3,013,965 | 5,250,075 | 3,622,273 | 2,468,421 | 2,922,195 | 3,226,995 | 2,919,498 | 2,468,433 | 2,935,689 | 2,424,799 | 2,203,417 | 2,191,034 | 1,459,484 | 988,378 | 1,060,763 | 807,769 | 640,363 | 689,902 | 1,150,170 | 848,668 | 882,046 | 1,082,578 | 1,405,955 | 381,524 |
operating income | 12,099,652 | 11,137,277 | 11,733,150 | 10,050,366 | 11,618,507 | 10,862,135 | 8,254,832 | 9,592,934 | 7,605,807 | 13,159,977 | 13,062,620 | 6,417,303 | 6,803,073 | 3,959,270 | 3,356,692 | 2,148,737 | 1,679,159 | 1,671,156 | 1,388,529 | 1,257,440 | 1,824,682 | 1,673,465 | 1,363,062 | 1,287,127 | 1,496,288 | 1,807,658 | 703,116 |
net income | -11,825,190 | -8,935,951 | -11,994,439 | -9,950,650 | 3,835,551 | -6,535,615 | -4,147,038 | 6,537,690 | 10,308,765 | 13,630,121 | 11,791,165 | 10,334,901 | 16,029,110 | 12,038,202 | 12,338,908 | -1,081,949 | -1,623,398 | -1,650,087 | -1,365,764 | -1,254,492 | -1,823,250 | -1,663,769 | -1,353,366 | -1,277,431 | -1,493,690 | -1,805,060 | -700,952 |
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