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 | 2016-06-30 | 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 | 2012-03-29 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 5,933,825 | 6,337,699 | 8,279,632 | 7,697,190 | 8,879,503 | 8,484,153 | 9,351,457 | 10,294,781 | 11,744,111 | 4,639,822 | 2,493,671 | 2,535,829 | 2,768,292 | 3,588,640 | 1,732,192 | 2,425,745 | 2,420,437 | 2,923,148 | 2,546,983 | 2,550,796 | 2,378,287 | 2,878,059 | 3,563,550 | 2,471,513 | 2,877,661 | 2,983,577 | 3,486,502 | 5,229,860 | 3,445,610 | 4,339,527 | 4,384,411 | 4,404,943 | 5,051,119 | 5,096,088 | 5,634,237 | 4,248,764 | 5,419,611 | 4,666,713 | 3,449,754 | 3,908,341 | 3,505,358 | 4,488,527 | 5,051,895 | 4,780,549 | 4,638,087 | 4,596,768 | 4,600,797 | 3,782,456 | 3,782,456 | 4,286,314 | 5,817,893 | 4,743,253 | 4,729,693 | 6,357,967 | 7,023,171 | 5,517,807 | 6,309,887 | 9,245,190 | 5,714,683 | 7,017,196 | 4,389,184 | 6,684,481 | 8,451,270 | 8,887,803 | 8,601,923 | 7,031,488 | 5,100,525 | 3,819,340 | 3,439,729 | 1,635,975 | 1,635,975 | 825,459 | 11,985 |
cost of revenue | 5,856,430 | 5,111,550 | 5,542,592 | 6,152,398 | 10,811,760 | 7,888,653 | 7,632,379 | 8,355,162 | 9,553,590 | 3,239,252 | 1,232,871 | 1,723,947 | 1,586,134 | 2,365,992 | 1,339,434 | 1,160,717 | 2,508,622 | 1,734,886 | 1,596,171 | 1,369,056 | 2,321,629 | 1,700,770 | 1,945,083 | 1,362,119 | 2,791,366 | 1,974,964 | 2,313,286 | 2,953,011 | 3,296,803 | 2,305,956 | 3,119,175 | 2,551,324 | 3,487,472 | 3,056,314 | 2,542,043 | 2,595,024 | 2,208,079 | 2,204,780 | 1,521,365 | 1,587,402 | 1,755,936 | 2,063,201 | 2,014,080 | 1,884,622 | 2,245,690 | 1,979,458 | 2,125,134 | 1,785,839 | 1,785,839 | 2,445,210 | 2,828,397 | 2,778,696 | 2,752,920 | 3,728,873 | 3,738,526 | 2,746,123 | 2,868,061 | 4,517,280 | 2,379,694 | 3,506,591 | 2,529,644 | 3,066,001 | 3,283,446 | 3,458,271 | 3,281,029 | 3,561,954 | 1,543,493 | 1,180,440 | 1,364,043 | 0 | 0 | 376,795 | 0 |
gross profit | 77,395 | 1,226,149 | 2,737,040 | 1,544,792 | -1,932,257 | 595,500 | 1,719,078 | 1,939,619 | 2,190,521 | 1,400,570 | 1,260,800 | 811,882 | 1,182,158 | 1,222,648 | 392,758 | 1,265,028 | -88,185 | 1,188,262 | 950,812 | 1,181,740 | 56,658 | 1,177,289 | 1,618,467 | 1,109,394 | 86,295 | 1,008,613 | 1,173,216 | 2,276,849 | 148,807 | 2,033,571 | 1,265,236 | 1,853,619 | 1,563,647 | 2,039,774 | 3,092,194 | 1,653,740 | 3,211,532 | 2,461,933 | 1,928,389 | 2,320,939 | 1,749,422 | 2,425,326 | 3,037,815 | 2,895,927 | 2,392,397 | 2,617,310 | 2,475,663 | 1,996,617 | 1,996,617 | 1,841,104 | 2,989,496 | 1,964,557 | 1,976,773 | 2,629,094 | 3,284,645 | 2,771,684 | 3,441,826 | 4,727,910 | 3,334,989 | 3,510,605 | 1,859,540 | 3,618,480 | 5,167,824 | 5,429,532 | 5,320,894 | 3,469,534 | 3,557,032 | 2,638,900 | 2,075,686 | 1,635,975 | 1,635,975 | 448,664 | 11,985 |
operating expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
research and development | 579,385 | 564,146 | 540,276 | 934,939 | 635,898 | 616,174 | 540,222 | 498,000 | 528,599 | 492,221 | 460,999 | 448,965 | 592,272 | 405,083 | 359,697 | 485,748 | 443,631 | 517,010 | 582,905 | 462,171 | 346,202 | 323,981 | 333,760 | 440,120 | 653,087 | 831,573 | 846,460 | 817,891 | 833,056 | 731,077 | 813,150 | 808,854 | 732,944 | 720,640 | 783,880 | 743,343 | 1,010,314 | 654,142 | 695,101 | 855,249 | 977,538 | 975,384 | 921,937 | 794,162 | 723,858 | 627,146 | 574,883 | 602,903 | 602,903 | 634,685 | 719,773 | 710,735 | 708,769 | 842,158 | 900,210 | 780,327 | 915,264 | 800,658 | 696,523 | 792,149 | 1,275,324 | 3,127,143 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
sales, general and administrative | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 6,056,394 | 6,374,192 | 7,677,744 | 7,717,598 | 7,769,391 | 7,162,523 | 8,380,330 | 8,742,957 | 7,869,878 | 4,999,543 | 3,877,684 | 3,677,575 | 2,931,333 | 3,066,605 | 2,535,912 | 3,192,396 | 3,145,633 | 3,468,709 | 4,383,170 | 4,267,898 | 5,292,374 | 3,087,005 | 3,055,776 | 3,082,710 | 3,874,255 | 4,125,308 | 3,665,813 | 4,079,062 | 4,162,802 | 5,275,212 | 4,157,893 | 4,191,514 | 4,264,176 | 4,180,559 | 3,909,156 | 3,616,935 | 3,548,365 | 3,502,492 | 2,894,039 | 2,867,091 | 3,115,064 | 3,261,988 | 3,059,054 | 2,714,510 | 2,782,288 | 2,646,359 | 2,697,111 | 2,728,797 | 2,728,797 | 3,143,348 | 3,081,936 | 3,064,005 | 3,107,442 | 4,104,836 | 3,876,646 | 3,867,341 | 4,072,241 | 4,386,743 | 3,212,553 | 3,796,248 | 3,827,165 | 4,662,603 | 3,798,436 | 3,150,602 | 2,825,054 | 2,002,811 | 2,742,469 | 2,232,396 | 1,898,239 | -7,450,967 | 3,000,000 | 1,382,187 | 1,000,000 |
operating income | -5,979,000 | -5,148,043 | -4,940,704 | -6,172,806 | -9,701,648 | -6,567,023 | -6,661,252 | -6,803,338 | -5,679,357 | -3,598,973 | -2,616,884 | -2,865,693 | -1,749,175 | -1,843,957 | -2,143,154 | -1,927,368 | -3,233,818 | -2,280,447 | 2,567,642 | -3,086,158 | -5,235,716 | -1,909,716 | -1,437,309 | -1,973,316 | -3,787,960 | -3,116,695 | -2,492,597 | -1,802,213 | -4,013,995 | -3,241,641 | -2,892,657 | -2,337,895 | -2,700,529 | -2,140,785 | -816,962 | -1,963,195 | -336,833 | -1,040,559 | -965,650 | -546,152 | -1,573,958 | -836,662 | -21,239 | 181,417 | -414,824 | 336,016 | -875,530 | -732,180 | -732,180 | -1,302,244 | -92,440 | -1,099,448 | -1,130,669 | -1,475,742 | -592,001 | -1,095,657 | -630,415 | 341,167 | 122,436 | -285,643 | -1,967,625 | -1,044,123 | 1,369,388 | 2,278,930 | 2,495,840 | 1,466,723 | 814,563 | 406,504 | 177,447 | -5,814,992 | 1,635,975 | -933,523 | 11,985 |
net income | -7,480,752 | -3,708,673 | -8,393,304 | -6,105,818 | -9,330,925 | 2,745,477 | -1,065,513 | -6,600,148 | 1,066,338 | 8,068,799 | -5,382,487 | 21,721,858 | -321,319 | 527,442 | -497,894 | -2,334,110 | -3,426,984 | -2,985,825 | -387,730 | -3,205,174 | -5,327,849 | -4,665,580 | -2,962,890 | -2,588,232 | -4,399,673 | -3,493,306 | -2,326,523 | -2,032,955 | -4,276,900 | -3,255,579 | -2,865,084 | -2,313,125 | -2,693,629 | -2,141,163 | -792,388 | -6,410,712 | -901,115 | -6,402,558 | -988,089 | -871,499 | -1,638,649 | -905,836 | -67,151 | 113,695 | -487,099 | 270,040 | -949,201 | -804,729 | -804,729 | -1,517,136 | -162,918 | -1,134,903 | -1,147,289 | -4,988,735 | -438,961 | -760,664 | -356,167 | 269,428 | 81,402 | -164,654 | -1,300,494 | -609,046 | 873,609 | 1,412,280 | 1,676,787 | 983,750 | 2,973,562 | 403,872 | 162,150 | -702,929 | -702,929 | -938,812 | -1,016,559 |
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