Quarterly
Annual
| Unit: USD | 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 |
|---|---|---|---|---|---|---|---|---|---|---|
revenue | 1,107,086 | 1,698,734 | 2,434,281 | 2,311,368 | 2,428,197 | 2,666,863 | 2,692,823 | 2,693,625 | 2,516,151 | 2,641,951 |
cost of revenue | 809,081 | 1,295,136 | 1,616,654 | 1,706,687 | 1,767,555 | 1,395,617 | 1,579,843 | 1,698,498 | 1,514,594 | 1,507,262 |
gross profit | 298,005 | 403,598 | 817,627 | 604,681 | 660,642 | 1,271,246 | 1,112,980 | 995,127 | 1,001,557 | 1,134,689 |
operating expenses | ||||||||||
research and development | 16,616 | 2,946 | 2,145 | 4,923 | 7,195 | 2,946 | 50,626 | 0 | 36,848 | 41,791 |
sales and marketing | 126,324 | 404,771 | 758,060 | 494,005 | 282,708 | 368,092 | 298,080 | 294,081 | 322,855 | 343,426 |
general and administrative | ||||||||||
total operating expenses | 2,088,256 | 1,975,607 | 3,348,567 | 831,804 | 2,106,036 | 824,896 | 921,930 | 987,296 | 992,838 | 976,410 |
operating income | 2,231,196 | 2,380,378 | 23,362,952 | 1,330,732 | 2,395,939 | 1,195,934 | -1,260,918 | -1,284,918 | -1,302,291 | -1,237,625 |
net income | -2,057,853 | -1,976,780 | -8,532,719 | -726,051 | -1,735,297 | 75,312 | -199,445 | -348,059 | -407,716 | -273,007 |
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