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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 3,257,332 | 4,493,424 | 5,095,234 | 3,375,245 | 3,424,522 | 3,739,001 | 3,432,410 | 4,009,645 | 2,163,280 | 1,003,529 | 408,405 | 763,930 | 1,234,805 | 664,017 | 2,576,685 |
cost of revenue | 1,554,044 | 2,157,349 | 2,656,652 | 2,732,897 | 1,771,178 | 1,567,922 | 1,958,911 | 2,510,177 | 954,137 | 608,944 | 615,942 | 800,891 | 1,729,709 | 932,362 | 1,222,793 |
gross profit | 1,703,288 | 2,336,075 | 2,438,582 | 642,348 | 1,653,344 | 2,171,079 | 1,473,499 | 1,499,468 | 1,209,143 | 394,585 | -207,537 | -36,961 | -494,904 | -268,345 | 1,353,892 |
operating expenses | |||||||||||||||
research and development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
sales and marketing | 1,389,923 | 1,339,540 | 1,385,828 | 1,068,414 | 1,323,154 | 1,927,216 | 1,243,420 | 1,659,858 | 1,412,551 | 993,147 | 234,398 | 96,246 | 166,762 | 199,616 | 456,311 |
general and administrative | |||||||||||||||
total operating expenses | 3,735,527 | 4,074,051 | 4,636,844 | 3,145,228 | 3,624,841 | 4,990,232 | 4,611,235 | 4,959,062 | 3,720,863 | 7,192,460 | 1,907,518 | 1,891,126 | 1,356,653 | 1,426,388 | 2,475,043 |
operating income | 5,125,450 | 5,413,591 | 6,022,672 | 4,213,642 | 4,947,995 | 6,917,448 | 5,854,655 | 11,743,986 | 5,133,414 | 8,185,607 | 2,141,916 | 1,987,372 | 1,523,415 | 1,626,004 | 2,931,354 |
net income | -3,422,162 | 7,620,959 | -3,584,090 | -3,571,294 | -3,294,651 | -4,746,369 | -4,381,156 | -10,244,518 | -7,912,764 | -10,841,923 | -2,349,453 | -2,279,811 | -3,396,268 | -1,894,349 | -1,577,462 |
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