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 | 2011-12-31 | 2011-09-30 | 2011-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 2,001,999 | 2,983,000 | 2,661,000 | 2,853,000 | 2,309,000 | 2,977,000 | 4,857,000 | 3,740,000 | 2,594,000 | 3,163,000 | 3,383,000 | 3,067,000 | 2,316,000 | 4,498,218 | 4,013,468 | 3,383,564 | 3,770,307 | 4,434,840 | 3,895,178 | 3,496,299 | 1,889,443 | 1,489,047 | 1,524,687 | 1,220,333 | 775,148 | 618,337 | 605,030 | 612,481 | 532,674 | 607,847 | 504,311 | 463,474 | 721,053 | 352,081 | 304,414 | 325,070 | 1,027,416 | 19,889 | 7,139 | 1,000 | 3,278 | 11,395 | 16,023 | 33,340 | 40,924 | 37,921 | 25,605 | 17,870 | 18,077 | 14,633 | 4,090 |
cost of revenue | 2,354,000 | 2,471,000 | 2,635,000 | 2,212,000 | 2,457,000 | 2,787,000 | 3,405,000 | 2,793,000 | 1,996,000 | 2,017,000 | 2,240,000 | 2,318,000 | 1,317,000 | 2,899,005 | 2,447,876 | 2,508,798 | 2,736,914 | 2,668,211 | 2,413,240 | 2,321,298 | 1,535,190 | 886,828 | 763,768 | 627,523 | 532,266 | 384,265 | 394,625 | 322,913 | 385,105 | 370,854 | 268,216 | 256,169 | 352,034 | 167,524 | 157,651 | 217,862 | 494,496 | 178 | 0 | 215 | 737 | 1,352 | 4,434 | 1,693 | 2,076 | 5,763 | 400 | 1,046 | 126 | 640 | 707 |
gross profit | -352,001 | 512,000 | 26,000 | 641,000 | -148,000 | 190,000 | 1,452,000 | 947,000 | 598,000 | 1,146,000 | 1,143,000 | 749,000 | 999,000 | 1,599,213 | 1,565,592 | 874,766 | 1,033,393 | 1,766,629 | 1,481,938 | 1,175,001 | 354,253 | 602,219 | 760,919 | 592,810 | 242,882 | 234,072 | 210,405 | 289,568 | 147,569 | 236,993 | 236,095 | 207,305 | 369,019 | 184,557 | 146,763 | 107,208 | 532,920 | 19,711 | 7,139 | 785 | 2,541 | 10,043 | 11,589 | 31,647 | 38,848 | 32,158 | 25,205 | 16,824 | 17,951 | 13,993 | 3,383 |
operating expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||
research and development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
sales, general and administrative | |||||||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 1,360,000 | 1,213,000 | 1,563,000 | 1,875,000 | 1,838,000 | 2,140,000 | 2,477,000 | 2,577,000 | 2,301,000 | 2,290,000 | 2,536,000 | 2,987,000 | 3,022,000 | 3,256,151 | 3,445,014 | 3,883,524 | 5,502,789 | 5,211,803 | 4,313,317 | 4,011,030 | 3,464,960 | 2,688,426 | 2,562,333 | 1,855,489 | 1,650,266 | 1,604,696 | 1,398,337 | 1,112,528 | 1,177,913 | 1,583,553 | 1,313,629 | 1,050,926 | 942,603 | 1,587,260 | 832,039 | 987,163 | 1,292,960 | 17,842 | 18,049 | 37,490 | 22,812 | 32,628 | 30,416 | 51,731 | 51,523 | 47,421 | 42,993 | 30,641 | 14,082 | 17,515 | 10,476 |
operating income | -1,712,000 | -662,000 | -1,402,000 | -1,234,000 | -1,943,000 | -1,950,000 | -1,025,000 | -1,630,000 | -1,701,000 | -1,504,000 | -1,393,000 | -2,299,000 | -1,787,000 | -1,545,835 | -1,859,572 | -3,009,979 | -4,616,679 | -3,431,070 | -2,831,379 | -2,836,029 | -3,110,707 | -2,086,207 | -1,801,414 | -1,262,679 | -1,407,384 | -1,370,624 | -1,193,373 | -858,494 | -1,030,344 | -1,346,560 | -1,077,534 | -843,621 | -573,584 | -1,402,703 | -685,276 | -879,955 | -4,006,189 | 1,869 | -10,910 | -36,705 | -20,271 | -22,585 | -18,827 | -20,084 | -12,675 | -15,263 | -17,788 | -13,817 | 3,869 | -3,522 | -7,093 |
net income | -2,138,000 | -2,156,000 | -1,643,000 | -1,604,000 | -9,859,000 | -3,516,000 | -1,824,000 | -2,442,000 | -2,240,000 | -1,910,000 | -1,768,000 | 3,708,000 | -2,396,000 | -1,767,021 | -2,186,415 | -3,508,549 | -7,471,879 | -3,544,299 | -2,948,487 | -2,943,439 | -3,195,529 | -2,626,991 | -1,906,625 | -1,318,524 | -1,676,386 | -1,411,461 | -1,287,651 | -901,818 | -1,438,990 | -1,436,449 | -1,309,500 | -1,014,679 | -669,376 | -1,412,612 | -688,060 | -831,018 | -4,001,610 | -2,225 | -13,594 | -39,742 | -17,221 | -27,003 | -22,878 | -19,133 | -9,194 | -18,377 | -21,020 | -8,427 | -4,471 | -4,652 | -7,093 |
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