Quarterly
Annual
| Unit: USD | 2023-09-30 | 2022-12-31 | 2021-09-30 | 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 | 2014-08-31 | 2014-05-31 | 2014-02-28 | 2013-11-30 | 2013-08-31 | 2013-05-31 | 2013-02-28 | 2012-11-30 | 2012-08-31 | 2012-05-31 | 2012-02-29 | 2011-11-30 | 2011-08-31 | 2011-05-31 | 2011-02-28 | 2010-11-30 | 2010-08-31 | 2010-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | -1,118,100 | 1,118,100 | -3,511,315 | 500 | 109,985 | 110,516 | 107,800 | 410,370 | 500 | 117,755 | 53,033 | 54,257 | 73,053 | 64,052 | 20,487 | 2,880 | 20,532 | 63,019 | 141,856 | 276,102 | 181,092 | 326,335 | 488,160 | 200,653 | 157,748 | 187,627 | 212,661 | 119,284 | 102,581 | 91,103 | 59,164 | 295,047 | 73,214 | 61,481 | 115,727 | 49,278 | 43,169 | 58,240 | 135,367 | 40,287 | 41,587 | 545,417 | 69,896 | 544,697 | 161,628 |
cost of revenue | 45,969 | 27,197 | 0 | 2,314 | 1,472 | 10,037 | 3,778 | 0 | 0 | 99,786 | 106,273 | 89,314 | 115,108 | 140,047 | 100,851 | 93,945 | 142,263 | 134,845 | 163,400 | 203,650 | 179,052 | 348,150 | 396,976 | 67,712 | 285,438 | 309,996 | 177,101 | 406,340 | 135,351 | 96,868 | 121,700 | 210,141 | 101,964 | 100,949 | 163,474 | -35,768 | 96,257 | 144,875 | 231,037 | 564,289 | 128,844 | 169,352 | 157,926 | 95,839 | 112,138 |
gross profit | -1,164,069 | 1,090,903 | -3,511,315 | -1,814 | 108,513 | 100,479 | 104,022 | 410,370 | 500 | 17,969 | -53,240 | -35,057 | -42,055 | -75,995 | -80,364 | -91,065 | -121,731 | -71,826 | -21,544 | 72,452 | 2,040 | -21,815 | 91,184 | 132,941 | -127,690 | -122,369 | 35,560 | -287,056 | -32,770 | -5,765 | -62,536 | 84,906 | -28,750 | -39,468 | -47,747 | 85,046 | -53,088 | -86,635 | -95,670 | -524,002 | -87,257 | 376,065 | -88,030 | 448,858 | 49,490 |
operating expenses | |||||||||||||||||||||||||||||||||||||||||||||
research and development | 953,399 | 1,357,338 | 4,127,767 | 1,154,771 | 1,143,868 | 502,814 | 527,998 | 481,797 | 502,927 | 375,734 | 470,283 | 497,315 | 465,180 | 493,873 | 631,034 | 646,995 | 536,169 | 329,371 | 460,865 | 661,437 | 470,097 | 309,062 | 288,849 | 199,374 | 129,710 | 281,584 | 418,821 | 1,088,353 | 462,129 | 536,621 | 371,831 | 760,954 | 178,202 | 236,832 | 269,628 | 475,292 | 393,884 | 388,794 | 567,615 | -92,814 | 421,152 | 295,525 | 271,327 | 231,640 | 70,196 |
sales, general and administrative | |||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 1,788,624 | 2,378,305 | 3,620,942 | 2,008,660 | 1,876,947 | 1,616,731 | 1,209,704 | 1,280,094 | 1,320,854 | 1,701,427 | 1,353,081 | 1,151,056 | 1,116,346 | 1,267,862 | 1,309,515 | 1,277,832 | 1,171,885 | 1,075,731 | 1,392,932 | 1,389,033 | 1,190,518 | 1,074,128 | 1,398,538 | 1,080,900 | 747,895 | 1,067,265 | 1,360,974 | 977,279 | 1,326,614 | 1,438,076 | 1,588,420 | 1,221,221 | 760,354 | 809,135 | 856,690 | 2,646,535 | 1,289,260 | 1,055,167 | 1,381,371 | 642,826 | 1,213,924 | 4,273,475 | 700,168 | 715,603 | 486,516 |
operating income | -2,369,663 | -2,378,305 | -5,484,520 | -2,010,474 | -1,768,434 | -1,516,252 | -1,105,682 | -971,010 | -1,320,354 | -1,683,458 | -1,406,321 | -1,186,113 | -1,158,401 | -1,343,857 | -1,389,879 | -1,368,897 | -1,293,616 | -1,147,557 | -1,414,476 | -1,316,581 | -1,188,478 | -1,095,943 | -1,307,354 | -947,959 | -875,585 | -1,189,634 | -1,325,414 | -1,264,335 | -1,359,384 | -1,443,841 | -1,650,956 | -1,136,315 | -789,104 | -848,603 | -904,437 | -2,561,489 | -1,342,348 | -1,141,802 | -1,477,041 | -1,166,828 | -1,301,181 | -3,897,410 | -788,198 | -339,656 | -406,036 |
net income | -1,720,343 | -2,291,329 | -3,686,041 | -2,014,498 | -1,765,763 | -1,489,636 | -1,094,333 | -953,897 | -1,294,007 | -1,656,477 | -1,405,704 | -1,129,004 | -1,156,672 | -1,352,527 | -1,400,746 | -1,220,938 | -1,220,361 | -1,103,677 | -1,485,672 | -1,341,190 | -1,194,077 | -861,010 | -1,629,803 | -1,537,374 | 463,986 | -426,164 | -1,343,477 | -4,634,974 | 1,813,290 | -237,953 | -5,379,886 | -9,305,194 | -1,171,537 | -3,643,927 | -765,855 | -2,547,922 | -1,125,813 | -844,709 | -678,252 | -1,121,660 | -1,297,868 | -3,803,311 | -863,284 | -159,693 | -338,730 |
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