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 |
|---|---|---|---|---|---|---|---|---|
revenue | 5,840,260 | 10,038,246 | 12,223,026 | 10,214,442 | 9,634,686 | 11,911,614 | 20,788,964 | 12,818,071 |
cost of revenue | 5,156,130 | 8,870,886 | 10,970,657 | 9,071,385 | 8,483,449 | 10,368,156 | 19,480,801 | 12,351,548 |
gross profit | 684,130 | 1,167,360 | 1,252,369 | 1,143,057 | 1,151,237 | 1,543,458 | 1,308,163 | 466,523 |
operating expenses | ||||||||
research and development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
sales and marketing | 94,546 | 126,415 | 83,667 | 217,780 | 248,067 | 269,807 | -7,160 | 207,925 |
general and administrative | ||||||||
total operating expenses | 480,785 | 574,366 | 605,233 | 625,049 | 472,464 | 450,902 | 382,816 | 257,034 |
operating income | 626,175 | 700,781 | 688,900 | 842,829 | 720,531 | -619,607 | 375,656 | 464,959 |
net income | 57,950 | 453,210 | 545,629 | 284,204 | 419,277 | 817,605 | 924,141 | -21,412 |
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