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 | 2006-12-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 | 2005-09-30 | 2005-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 437,855 | 699,364 | 986,145 | 798,984 | 1,022,851 | 1,625,901 | 1,348,738 | 1,405,327 | 1,179,620 | 970,857 | 743,913 | 172,374 | 424,814 | 322,540 | 293,142 | 320,105 | 91,386 | 7,181 | 34,334 | 15,507 | 25,119 | 24,023 | 16,249 | -9,692 | 11,244 | 52,259 | 41,842 | 22,898 | 16,389 | 63,932 | 120,708 | 17,570 | 15,980 | 13,606 | 11,097 | -6,151 | 6,682 | 4,496 | 6,385 | 514 | 558 | 5,321 | 7,390 | 5,664 | 5,024 | 3,686 | 4,804 | 3,100 | 5,663 | 4,923 | 6,061 | -6,861 | 2,919 | 2,978 | 964 | 299 | 392 | 941 | 423 | 440 | 446 | 498 | 133 | 335 | 324 | 558 | 476 | 266 | 474 | 1,009 | 1,235 | 700 | 394 |
cost of revenue | 359,700 | 437,586 | 1,012,687 | 1,338,055 | 1,404,562 | 1,794,419 | 1,572,170 | 1,139,294 | 1,418,213 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,923 | 34,398 | 0 | 0 | 0 | 0 | -4,851 | 1,549 | 1,122 | 2,179 | 572 | 42 | 410 | 604 | 428 | 451 | 421 | 570 | 375 | 725 | 578 | 848 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
gross profit | 78,155 | 261,778 | -26,542 | -539,071 | -381,711 | -168,518 | -223,432 | 266,033 | -238,593 | 970,857 | 743,913 | 172,374 | 424,814 | 322,540 | 293,142 | 320,105 | 91,386 | 7,181 | 34,334 | 15,507 | 25,119 | 24,023 | 16,249 | -9,692 | 11,244 | 52,259 | 41,842 | 22,898 | 16,389 | 55,009 | 86,310 | 17,570 | 15,980 | 13,606 | 11,097 | -1,300 | 5,133 | 3,374 | 4,206 | -58 | 516 | 4,911 | 6,786 | 5,236 | 4,573 | 3,265 | 4,234 | 2,725 | 4,938 | 4,345 | 5,213 | -6,861 | 2,919 | 2,978 | 964 | 299 | 392 | 941 | 423 | 440 | 446 | 498 | 133 | 335 | 324 | 558 | 476 | 266 | 474 | 1,009 | 1,235 | 700 | 394 |
operating expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
research and development | 543,161 | 46,301 | 131,626 | 265,283 | 234,965 | 224,512 | 226,654 | 275,132 | 322,946 | 56,598 | 328,852 | -72,372 | 158,528 | 35,705 | 135,570 | 764,933 | 11,349 | 13,559 | 341,339 | 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 |
sales, general and administrative | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 2,000,968 | 2,974,414 | 13,685,073 | 4,292,805 | 5,345,522 | 7,824,906 | 6,785,852 | 11,361,192 | 6,672,381 | 9,351,652 | 6,689,910 | 4,070,644 | 7,448,678 | 3,857,792 | 2,119,091 | 2,773,445 | 1,747,909 | 1,409,302 | 1,739,328 | 1,929,894 | 907,707 | 1,589,726 | 1,339,826 | 2,169,864 | 1,418,387 | 999,878 | 1,069,853 | 1,147,033 | 949,026 | 1,071,457 | 704,846 | 34,305 | 138,710 | 45,325 | 103,164 | 98,200 | 52,117 | 56,987 | 80,462 | 57,526 | 6,923 | 9,682 | 16,408 | 11,450 | 8,846 | 6,055 | 9,234 | 7,974 | 5,485 | 7,592 | 7,843 | 2,986 | 6,297 | 5,102 | 5,969 | 8,597 | 3,420 | 6,203 | 806 | 6,208 | 4,261 | 2,147 | 3,575 | 7,309 | 4,256 | 4,982 | 5,027 | 7,258 | 3,477 | 2,822 | 5,248 | 1,677 | 6,890 |
operating income | -1,922,813 | -2,712,636 | -13,711,615 | -8,051,585 | -5,976,819 | -7,993,424 | -7,009,284 | -12,130,954 | -6,910,974 | -8,380,795 | -5,945,997 | -3,898,270 | -7,023,864 | -3,535,252 | -1,825,949 | -2,453,340 | -1,656,523 | -1,402,121 | -1,704,994 | -1,914,387 | -882,588 | -1,565,703 | -1,323,577 | -2,179,556 | -1,407,143 | -947,619 | -1,028,011 | -1,124,135 | -932,637 | -1,016,448 | -618,536 | -16,735 | -122,730 | -31,719 | -109,855 | -129,500 | -46,984 | -53,613 | -76,256 | -57,584 | -6,407 | -4,815 | -9,687 | -6,214 | -4,273 | -2,832 | -5,058 | -5,249 | -547 | -3,323 | -2,706 | -2,986 | -3,378 | -2,124 | -5,005 | -8,298 | -3,028 | -5,262 | -383 | -5,768 | -3,815 | -1,649 | -3,442 | -6,974 | -3,932 | -4,424 | -4,551 | -6,992 | -3,003 | -1,813 | -4,013 | -906 | -6,496 |
net income | -2,918,754 | -4,450,408 | -15,906,335 | -11,686,406 | -9,448,271 | -8,337,066 | -6,263,162 | -12,290,610 | -9,797,011 | -8,562,044 | -6,643,237 | -3,509,152 | -13,575,643 | -4,141,991 | -2,985,997 | -2,631,506 | -1,934,011 | -1,585,414 | -1,884,441 | -1,961,382 | -5,547,292 | -2,411,238 | -2,093,630 | -2,989,116 | -2,909,519 | -1,295,279 | -1,557,673 | -303,969 | -1,039,366 | -5,396,882 | -651,690 | -15,165 | -119,468 | -24,768 | -183,538 | -193,506 | -54,665 | -53,613 | -76,256 | -57,584 | -6,999 | -5,435 | -10,210 | -6,700 | -4,759 | -3,303 | -5,517 | -5,249 | -547 | -3,323 | -2,706 | -2,986 | -3,378 | -2,124 | -5,005 | -8,298 | -3,028 | -5,262 | -383 | -5,768 | -3,815 | -1,649 | -3,442 | -6,974 | -3,932 | -4,424 | -4,551 | -6,992 | -3,003 | -1,813 | -4,013 | -977 | -6,496 |
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