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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 5,191,000 | 4,508,000 | 3,551,000 | 2,780,000 | 2,560,000 | 1,976,000 | 2,157,000 | 1,899,000 | 1,490,800 | 1,487,093 | 1,269,464 | 1,203,844 | 928,200 | 1,080,841 | 752,955 | 733,800 | 675,000 | 682,993 | 622,700 | 409,601 | 367,568 | 150,972 | 393,000 | 81,187 | 234,730 | 283,239 | 176,555 | 116,933 |
cost of revenue | 1,100,000 | 661,000 | 585,000 | 458,000 | 640,000 | 258,000 | 358,000 | 360,000 | 291,700 | 355,046 | 374,271 | 363,987 | 818,900 | 347,504 | 272,986 | 298,100 | 391,000 | 353,939 | 254,400 | 157,791 | 192,241 | 97,067 | 240,000 | 48,948 | 278,719 | 128,318 | 38,749 | 72,747 |
gross profit | 4,091,000 | 3,847,000 | 2,966,000 | 2,322,000 | 1,920,000 | 1,718,000 | 1,799,000 | 1,539,000 | 1,199,100 | 1,132,047 | 895,193 | 839,857 | 109,300 | 733,337 | 479,969 | 435,700 | 284,000 | 329,054 | 368,300 | 251,810 | 175,327 | 53,905 | 153,000 | 32,239 | -43,989 | 154,921 | 137,806 | 44,186 |
operating expenses | ||||||||||||||||||||||||||||
research and development | 1,108,000 | 1,249,000 | 1,155,000 | 1,809,000 | 1,628,000 | 1,617,000 | 1,341,000 | 934,000 | 741,800 | 470,275 | 824,906 | 498,965 | 1,018,700 | 629,002 | 1,030,530 | 1,523,100 | 1,623,000 | 2,274,855 | 2,510,400 | 3,459,823 | 3,459,513 | 2,333,255 | 4,367,000 | 2,306,335 | 1,450,442 | 1,882,431 | 2,771,439 | 1,726,557 |
sales, general and administrative | ||||||||||||||||||||||||||||
total operating expenses | 8,029,999 | 7,973,000 | 7,954,000 | 8,519,000 | 7,837,000 | 7,274,000 | 7,619,000 | 7,120,000 | 6,670,900 | 5,117,090 | 6,097,827 | 6,223,553 | 6,432,500 | 5,221,938 | 6,303,859 | 8,083,800 | 8,890,000 | 10,418,211 | 11,898,300 | 14,462,822 | 15,856,524 | 13,605,786 | 16,374,000 | 9,131,149 | 7,439,837 | 6,142,817 | 7,569,043 | 4,785,818 |
operating income | -3,939,000 | -4,126,000 | -4,988,000 | -6,197,000 | -5,917,000 | -5,556,000 | -5,820,000 | -5,581,000 | -5,471,800 | -3,985,043 | -5,202,634 | -5,383,696 | -6,323,200 | -4,488,601 | -5,923,496 | -8,013,100 | -8,606,000 | -10,893,800 | -12,379,800 | -14,211,012 | -15,681,197 | -13,551,881 | -16,221,000 | -9,098,910 | -7,483,826 | -5,987,896 | -7,431,237 | -4,741,632 |
net income | -4,032,000 | -4,032,000 | -4,903,000 | -5,867,000 | -5,790,000 | -5,350,000 | -5,337,000 | -5,583,000 | -4,946,800 | -3,993,685 | -2,893,752 | -5,383,832 | -6,323,800 | -4,486,404 | -4,741,528 | -7,959,200 | -8,498,000 | -10,687,743 | -12,100,500 | -13,861,530 | -15,335,884 | -13,203,940 | -17,782,000 | -9,498,540 | -5,505,472 | -12,362,054 | -11,567,971 | -6,356,926 |
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