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 | 2018-06-30 | 2018-03-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 11,348,469 | 6,880,743 | 3,667,619 | 1,787,677 | 425,710 | 1,164,305 | 786,764 | 6,643,538 | 8,979,479 | 671,130 | 22,213 | 17,686 | 126,184 | 9,055 | 1,414,780 | -4,931 | 6,468 | 8,994 | 5,758 | 2,052 | 132,964 |
cost of revenue | 11,384,477 | 6,806,008 | 3,627,743 | 1,691,149 | 371,380 | 1,014,108 | 729,389 | 6,055,134 | 8,733,180 | 607,535 | 14,210 | 9,912 | 40,114 | 16,899 | 146,380 | 4,728 | 70 | 21 | 55,650 | 2,029 | 139,018 |
gross profit | -36,008 | 74,735 | 39,876 | 96,528 | 54,330 | 150,197 | 57,375 | 588,404 | 246,299 | 63,595 | 8,003 | 7,774 | 86,070 | -7,844 | 1,268,400 | -9,659 | 6,398 | 8,973 | -49,892 | 23 | -6,054 |
operating expenses | |||||||||||||||||||||
research and development | 117,371 | 155,004 | 202,430 | 306,200 | 149,058 | 263,332 | 291,336 | 248,832 | 432,355 | 287,216 | 314,830 | 207,774 | 134,509 | 194,726 | 884,975 | 0 | 0 | 0 | 0 | 0 | 0 |
sales and marketing | 1,149,944 | 84,447 | 138,362 | 129,590 | 129,715 | 293,064 | 745,950 | 225,262 | 156,192 | 230,799 | 272,782 | 121,216 | 119,971 | 54,065 | 296,016 | 23,422 | 82,946 | 34,379 | 65,888 | 30,620 | 10,374 |
general and administrative | |||||||||||||||||||||
total operating expenses | 623,456 | 693,060 | 5,246,257 | 967,407 | 1,150,291 | 1,050,445 | 1,584,196 | 1,372,509 | 1,498,809 | 1,119,471 | 1,158,159 | 945,285 | 812,536 | 619,436 | 246,509 | -9,683 | 368,427 | 407,112 | 476,961 | 247,688 | 207,542 |
operating income | 1,752,528 | 932,511 | 5,587,049 | 1,403,197 | 1,429,064 | 1,606,841 | 2,621,482 | 1,846,603 | 2,087,356 | 1,637,486 | 1,745,771 | 1,274,275 | 1,067,016 | 868,227 | 1,427,500 | 375,355 | 451,373 | 441,491 | 542,849 | 278,308 | 217,916 |
net income | -1,788,540 | -857,776 | -5,547,173 | -1,306,669 | -1,374,734 | -1,456,644 | -2,564,107 | -1,258,199 | -1,841,057 | -1,573,891 | -1,737,768 | -1,266,501 | -980,946 | -876,071 | -159,100 | -385,014 | -444,975 | -432,518 | -481,441 | -278,285 | -223,970 |
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