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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 916,300 | 2,138,017 | 1,899,039 | 1,601,486 | 1,314,161 | 1,876,221 | 2,370,115 | 2,044,562 | 1,635,265 | 1,896,992 | 1,981,872 | 1,539,736 | 1,486,009 | 1,453,905 | 926,540 | 497,057 | 491,520 | 450,943 | 289,735 | 148,229 | 274,062 | 270,227 |
cost of revenue | 814,965 | 1,243,334 | 1,431,922 | 1,158,052 | 2,980,133 | 1,249,313 | 1,356,526 | 1,228,412 | 1,008,827 | 1,123,942 | 1,253,279 | 1,024,729 | 1,155,491 | 893,441 | 495,193 | 59,786 | 42,401 | 71,043 | 49,147 | 56,209 | 127,014 | 77,535 |
gross profit | 101,335 | 894,683 | 467,117 | 443,434 | -1,665,972 | 626,908 | 1,013,589 | 816,150 | 626,438 | 773,050 | 728,593 | 515,007 | 330,518 | 560,464 | 431,347 | 437,271 | 449,119 | 379,900 | 240,588 | 92,020 | 147,048 | 192,692 |
operating expenses | ||||||||||||||||||||||
research and development | 146,347 | 59,792 | 555,460 | 793,224 | 49,664 | 83,141 | 204,057 | 314,440 | 387,481 | 36,713 | 71,653 | 15,048 | 253,238 | 283,823 | 26,969 | 3,969 | 5,281 | 1,775 | 4,201 | 5,626 | 14,274 | 1,753 |
sales, general and administrative | ||||||||||||||||||||||
total operating expenses | 3,321,164 | 6,354,820 | 7,232,738 | 7,408,345 | 7,340,222 | 7,007,691 | 7,176,445 | 6,172,544 | 5,732,513 | 8,005,724 | 3,339,997 | 4,818,894 | 3,118,955 | 3,071,466 | 2,387,738 | 1,655,233 | 2,983,115 | 683,777 | 484,155 | 348,743 | 477,886 | 329,744 |
operating income | -3,219,830 | -5,442,675 | -6,585,194 | -6,826,759 | -1,409,491 | -7,434,261 | -12,807,540 | -3,727,839 | 12,902,683 | -7,232,674 | -2,611,404 | -4,303,887 | -2,788,437 | -2,511,002 | -1,956,391 | -1,217,962 | -2,533,996 | -303,877 | -243,567 | -256,723 | -330,838 | -137,052 |
net income | -4,188,335 | -5,446,885 | -6,908,964 | -7,308,493 | -31,759,567 | -5,353,270 | 475,315 | -6,218,483 | 12,902,683 | 23,840,499 | -8,022,220 | -44,923,934 | -3,492,875 | -2,450,311 | -968,519 | -1,104,108 | -2,027,916 | -8,437,540 | -289,787 | -339,814 | -370,035 | -78,585 |
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