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 | 2020-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 49,994,000 | 35,107,000 | 50,552,000 | 25,300,000 | 27,303,000 | 10,509,000 | 9,076,000 | 7,700,000 | 7,119,000 | 6,181,000 | 4,783,250 | 4,130,495 | 4,194,009 | 2,326,313 |
cost of revenue | 52,018,000 | 34,503,000 | 45,023,000 | 25,259,000 | 28,402,000 | 13,717,000 | 9,820,000 | 8,300,000 | 8,945,000 | 7,834,000 | 7,548,717 | 6,739,547 | 10,451,137 | 5,260,596 |
gross profit | -2,024,000 | 604,000 | 5,529,000 | 41,000 | -1,099,000 | -3,208,000 | -744,000 | -600,000 | -1,826,000 | -1,653,000 | -2,765,467 | -2,609,052 | -6,257,128 | -2,934,283 |
operating expenses | ||||||||||||||
research and development | 0 | 0 | 0 | 0 | 4,800,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
sales, general and administrative | ||||||||||||||
total operating expenses | 42,223,000 | 32,001,000 | 39,116,000 | 42,673,000 | 41,389,000 | 36,838,000 | 36,310,000 | 29,315,000 | 28,326,000 | 24,276,000 | 14,791,847 | 13,583,221 | 10,893,720 | 7,812,939 |
operating income | -44,247,000 | -31,397,000 | -33,587,000 | -42,632,000 | -42,488,000 | -40,046,000 | -37,054,000 | -29,915,000 | -30,152,000 | -25,929,000 | -17,557,314 | -16,192,273 | -17,150,972 | -16,063,346 |
net income | -12,604,000 | -9,721,000 | -7,026,000 | -49,081,000 | -17,049,000 | -13,218,000 | -89,893,000 | -55,266,000 | -12,036,000 | 6,130,000 | -18,421,449 | -16,610,169 | -47,790,059 | -14,389,194 |
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