Quarterly
Annual
| Unit: USD | 2023-06-30 | 2022-12-31 | 2022-06-30 | 2021-12-31 | 2021-06-30 | 2020-12-31 | 2020-06-30 | 2019-12-31 | 2019-09-31 | 2019-06-31 | 2019-06-30 | 2019-03-31 | 2019-01-31 | 2018-09-31 | 2018-06-31 | 2018-06-30 | 2018-03-31 | 2018-01-31 | 2017-06-30 | 2016-12-31 | 2016-06-30 | 2015-12-31 | 2015-06-30 | 2014-12-31 | 2014-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 4,086,342 | 7,268,484 | 25,059,635 | 33,154,686 | 18,295,561 | 7,961,946 | 11,042,355 | 86,708,331 | 27,265,016.5 | 27,265,016.5 | 22,351,735 | 27,265,016 | 27,265,016.5 | 79,760,448.25 | 79,760,448.25 | 79,760,448 | 79,760,448 | 79,760,448.25 | 35,021,214 | 10,728,894 | 6,962,604 | 10,128,003 | 4,255,169 | 5,861,037 | 2,580,585 |
cost of revenue | 3,093,730 | 1,624,782 | 10,816,229 | 9,569,311 | 12,657,744 | 9,894,341 | 12,009,303 | 99,404,211 | 34,905,949.75 | 34,905,949.75 | 40,219,588 | 34,905,949 | 34,905,949.75 | 73,649,000.25 | 73,649,000.25 | 73,649,000 | 73,649,000 | 73,649,000.25 | 20,779,280 | 6,199,646 | 2,888,101 | 4,341,078 | 1,962,183 | 2,893,931 | 1,182,706 |
gross profit | 992,612 | 5,643,702 | 14,243,406 | 23,585,375 | 5,637,817 | -1,932,395 | -966,948 | -12,695,880 | -7,640,933.25 | -7,640,933.25 | -17,867,853 | -7,640,933.25 | -7,640,933.25 | 6,111,448 | 6,111,448 | 6,111,448 | 6,111,448 | 6,111,448 | 14,241,934 | 4,529,248 | 4,074,503 | 5,786,925 | 2,292,986 | 2,967,106 | 1,397,879 |
operating expenses | |||||||||||||||||||||||||
research and development | 0 | 5,147,364 | 0 | 6,557,208 | 0 | 4,659,765 | 3,800,000 | 5,967,396 | 0 | 0 | 7,400,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
sales and marketing | 745,381 | 270,695 | 1,685,425 | 824,559 | 594,027 | 472,765 | 452,608 | 718,502 | 303,323.5 | 303,323.5 | 494,792 | 303,323 | 303,323.5 | 1,023,958.75 | 1,023,958.75 | 1,023,958 | 1,023,958 | 1,023,958.75 | 845,203 | 1,148,274 | 564,587 | 708,808 | 358,430 | 599,906 | 494,431 |
general and administrative | |||||||||||||||||||||||||
total operating expenses | 12,891,709 | 36,565,360 | 22,901,323 | 14,490,412 | 9,989,018 | 15,182,497 | 6,906,317 | 9,385,191 | 5,021,022 | 5,021,022 | 8,706,370 | 4,717,698 | 4,717,698.5 | 13,876,674.75 | 13,876,674.75 | 12,852,716 | 12,852,716 | 12,852,716 | 3,697,559 | 2,998,369 | 1,948,836 | 1,753,186 | 1,380,728 | 1,711,553 | 1,383,973 |
operating income | 13,637,090 | 18,081,686 | 24,586,748 | 16,609,778 | 10,583,045 | 15,361,505 | 4,694,622 | 8,793,910 | 3,444,014.25 | 3,444,014.25 | 509,112 | 3,444,014 | 3,444,014.25 | 6,834,997.25 | 6,834,997.25 | 6,834,997 | 6,834,997 | 6,834,997.25 | 4,736,029 | 4,107,686 | 2,890,698 | 1,929,925 | 1,954,436 | 1,863,313 | 2,048,714 |
net income | -12,644,480 | -12,437,980 | -10,343,340 | 6,975,600 | -4,945,230 | -17,969,390 | -8,677,411 | -23,182,648 | -11,084,947.5 | -11,084,947.5 | -27,456,035 | -11,084,947.5 | -11,084,947.5 | -723,549.25 | -723,549.25 | -723,549.25 | -723,549.25 | -723,549.25 | 9,827,789 | 322,889 | 1,486,478 | 3,157,354 | 532,021 | 584,922 | -502,080 |
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