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 |
|---|---|---|---|---|---|---|---|---|---|
revenue | 2,430,000 | 8,882,000 | 3,006,000 | 5,761,000 | 8,200,000 | 7,032,942 | 8,656,365 | 9,162,320 | 4,149,264 |
cost of revenue | 5,935,000 | 6,742,000 | 6,269,000 | 8,456,000 | 11,500,000 | 10,260,189 | 10,854,114 | 7,387,654 | 4,816,110 |
gross profit | -3,505,000 | 2,140,000 | -3,263,000 | -2,695,000 | -3,300,000 | -3,227,247 | -2,197,749 | 1,774,666 | -666,846 |
operating expenses | |||||||||
research and development | 29,431,000 | 31,710,000 | 31,521,000 | 33,412,000 | 43,000,000 | 41,067,560 | 40,106,491 | 30,727,599 | 18,745,782 |
sales, general and administrative | |||||||||
total operating expenses | 39,991,000 | 42,633,000 | 42,794,000 | 41,722,000 | 51,000,000 | 51,195,979 | 52,893,945 | 39,116,213 | 24,376,926 |
operating income | -46,665,000 | -37,221,000 | -46,509,000 | -45,610,000 | -61,900,000 | -46,136,236.739 | -41,131,379.779 | -37,341,547.677 | -22,895,046 |
net income | -41,135,000 | -31,214,000 | -35,971,000 | -37,643,000 | -47,100,000 | -39,615,857.063 | -34,780,710.266 | -20,350,204.264 | -20,079,474 |
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