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 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 24,575,973 | 33,912,000 | 19,021,000 | 20,144,000 | 22,887,000 | 20,923,000 | 23,061,000 | 25,033,000 | 25,795,000 | 20,407,000 | 15,622,000 | 12,611,000 | 17,046,000 | 11,358,000 | 9,883,000 | 8,432,000 | 7,308,000 | 9,593,594.199 | 7,797,836.685 | 4,845,715.998 | 3,712,611.662 | 2,910,194.194 | 2,580,596.107 | 2,280,453.148 | 1,253,772.41 | 1,059,316.582 | 494,941.41 | 385,245.73 | 318,276.727 | 94,046.016 | -11,412.591 |
cost of revenue | 23,153,721 | 29,942,000 | 15,922,000 | 17,764,000 | 23,121,000 | 19,766,000 | 18,941,000 | 18,107,000 | 23,852,000 | 21,137,000 | 31,406,000 | 15,574,000 | 31,944,000 | 12,895,000 | 12,836,000 | 14,908,000 | 27,683,000 | 24,221,181.447 | 3,271,633.151 | 1,936,356 | 3,464,371.823 | 1,289,463.704 | 2,952,000 | 787,511.325 | 1,458,000 | 690,000 | 478,000 | 522,000 | 1,363,488 | 133,503 | 26,506.117 |
gross profit | 1,422,252 | 3,970,000 | 3,099,000 | 2,380,000 | -234,000 | 1,157,000 | 4,120,000 | 6,926,000 | 1,943,000 | -730,000 | -15,784,000 | -2,963,000 | -14,898,000 | -1,537,000 | -2,953,000 | -6,476,000 | -20,375,000 | -14,627,587.249 | 4,526,203.534 | 2,909,359.998 | 248,239.839 | 1,620,730.49 | -371,403.893 | 1,492,941.823 | -204,227.59 | 369,316.582 | 16,941.41 | -136,754.27 | -1,045,211.273 | -39,456.984 | -37,918.708 |
operating expenses | |||||||||||||||||||||||||||||||
research and development | 1,491,103 | 1,246,000 | 1,107,000 | 2,041,000 | 2,471,000 | 2,569,000 | 4,302,000 | 4,039,000 | 6,557,000 | 6,473,000 | 5,199,000 | 5,102,000 | 7,411,000 | 4,734,000 | 3,631,000 | 4,590,000 | 6,079,000 | 2,597,824.445 | 2,343,083.486 | 1,166,117.436 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
sales, general and administrative | |||||||||||||||||||||||||||||||
total operating expenses | 20,093,414 | 25,745,000 | 23,719,000 | 24,376,000 | 29,030,000 | 31,637,000 | 30,916,000 | 36,398,000 | 40,698,000 | 53,758,000 | 44,433,000 | 40,496,000 | 43,512,000 | 39,632,000 | 31,802,000 | 38,584,000 | 38,166,000 | 26,286,448.104 | 20,023,613.65 | 10,391,701.618 | 8,461,871.164 | 5,395,469.075 | 4,452,554.745 | 3,179,470.501 | 2,239,142.473 | 1,640,727.753 | 2,019,367.042 | 1,329,189.1 | 1,549,126.793 | 789,680.928 | 335,632.184 |
operating income | -18,671,166 | -1,590,000 | -20,620,000 | -21,996,000 | -29,719,000 | -30,480,000 | -26,796,000 | -29,472,000 | -162,635,000 | -56,414,000 | -60,217,000 | -43,459,000 | -58,410,000 | -41,169,000 | -34,755,000 | -45,060,000 | -63,869,000 | -40,914,035.353 | -15,497,410.116 | -417,914.919 | -8,213,631.325 | -3,774,738.586 | 372,566.91 | -1,686,528.678 | 165,387 | -31,045 | -2,460,080 | -776,014 | 1,387,289 | -266,053 | -373,550.892 |
net income | -46,042,312 | -1,644,000 | -8,360,000 | -19,257,000 | -78,857,000 | -36,886,000 | -20,338,000 | -32,653,000 | -133,637,000 | 77,916,000 | 57,054,000 | -161,312,000 | -111,233,000 | 69,033,000 | -106,977,000 | 76,040,000 | 62,005,000 | 595,534,068.59 | 191,283,516.149 | 320,423,157.579 | -8,094,194.031 | -5,580,452.164 | 549,726.277 | -813,064.79 | 1,635,985.329 | 884,664.619 | 134,464.385 | -633,210.606 | 1,061,914.125 | -173,118.083 | -377,592.37 |
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