Quarterly
Annual
| Unit: USD | 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 | 2016-09-30 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 18,777,921 | 19,390,739 | 15,403,538 | 9,491,642 | 14,472,361 | 12,891,243 | 12,073,878 | 12,497,727 | 6,735,028 | 6,647,954 | 4,780,275 | 7,213,066 | 5,230,925 | 17,554,917 | 10,411,348 | 14,483,189 | 13,544,365 | 12,208,213 | 812,371 | 3,635,092 | 1,466,514 | 1,469,596 | 762,645 | 2,755,530 | 1,205,121 | 1,788,106 | 661,863 | 43,750 | 131,118,750 | 43,750 | 43,750 | 43,750 | 43,750 | 43,750 | 43,750 | 43,750 |
cost of revenue | 10,737,174 | 12,470,695 | 9,566,508 | 8,117,867 | 9,596,387 | 8,078,883 | 7,749,130 | 7,963,130 | 4,573,123 | 4,514,789 | 3,260,682 | 4,302,746 | 3,842,615 | 13,965,107 | 8,470,202 | 10,385,210 | 10,853,488 | 9,503,864 | 402,127 | 192,532 | 1,271,862 | 1,619,616 | 317,028 | 1,956,733 | 1,563,475 | 1,553,092 | 519,326 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
gross profit | 8,040,747 | 6,920,044 | 5,837,030 | 1,373,775 | 4,875,974 | 4,812,360 | 4,324,748 | 4,534,597 | 2,161,905 | 2,133,165 | 1,519,593 | 2,910,320 | 1,388,310 | 3,589,810 | 1,941,146 | 4,097,979 | 2,690,877 | 2,704,349 | 410,244 | 3,442,560 | 194,652 | -150,020 | 445,617 | 798,797 | -358,354 | 235,014 | 142,537 | 43,750 | 131,118,750 | 43,750 | 43,750 | 43,750 | 43,750 | 43,750 | 43,750 | 43,750 |
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 |
sales, general and administrative | ||||||||||||||||||||||||||||||||||||
total operating expenses | 8,827,867 | 7,752,144 | 5,914,863 | 6,016,919 | 6,387,577 | 4,466,591 | 4,255,278 | 4,187,769 | 3,021,447 | 2,312,970 | 1,930,974 | 3,074,185 | 2,042,032 | 5,050,236 | 4,015,475 | 4,454,269 | 3,814,184 | 3,499,235 | 1,171,754 | 3,119,191 | 627,012 | -20,380 | 1,329,947 | 506,419 | 695,270 | 660,919 | 343,485 | 44,005 | 86,760 | 85,084 | 86,079 | 84,650 | 141,315 | 57,665 | 107,921 | 46,144 |
operating income | -787,120 | -832,100 | -44,665 | -4,643,144 | -1,511,603 | 345,769 | 69,470 | 346,828 | -859,542 | -179,805 | -411,381 | -163,865 | -653,722 | -1,460,426 | -2,074,329 | -356,290 | -1,123,307 | -794,886 | -761,510 | 323,369 | -432,360 | -525,274 | -884,330 | 292,378 | -1,053,624 | -425,905 | -200,948 | -44,005 | -46,970 | -81,124 | -42,329 | -40,900 | -97,565 | -13,915 | -64,171 | -2,394 |
net income | -5,828,305 | -3,770,731 | 1,112,534 | -5,254,415 | -4,472,622 | -147,668 | -927,208 | -4,700,953 | -908,309 | 3,035,140 | -730,441 | -1,789,077 | -2,904,583 | -3,542,702 | -1,372,297 | -268,718 | -784,711 | -824,951 | -368,579 | 24,533 | -253,162 | -237,586 | -529,145 | 58,766 | -470,897 | -292,468 | 2,249,780 | -44,005 | -46,970 | -81,124 | -42,329 | -40,900 | -97,565 | -13,915 | -64,171 | -2,394 |
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