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 | 2020-09-30 | 2020-06-30 | 2020-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 5,690,746 | 6,163,682 | 6,130,661 | 5,231,334 | 4,858,818 | 4,091,403 | 3,754,431 | 2,340,068 | 1,997,941 | 1,863,599 | 1,850,598 | 1,521,819 | 1,126,070 | 1,121,133 | 643,474 | 695,567 |
cost of revenue | 5,595,593 | 5,813,957 | 5,646,291 | 5,068,783 | 4,930,057 | 4,208,155 | 3,755,861 | 2,324,160 | 1,969,644 | 1,825,739 | 1,836,161 | 1,394,396 | 1,126,616 | 1,064,362 | 633,494 | 719,600 |
gross profit | 95,153 | 349,725 | 484,370 | 162,551 | -71,239 | -116,752 | -1,430 | 15,908 | 28,297 | 37,860 | 14,437 | 127,423 | -546 | 56,771 | 9,980 | -24,033 |
operating expenses | ||||||||||||||||
research and development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
sales, general and administrative | ||||||||||||||||
total operating expenses | 2,837,210 | 1,962,782 | 2,646,634 | 2,469,733 | 3,310,620 | 3,956,893 | 3,865,073 | 3,285,665 | 3,681,179 | 2,032,363 | 1,899,172 | 1,363,234 | 3,581,212 | 769,243 | 1,595,511 | 340,780 |
operating income | -2,742,060 | -1,613,057 | -2,162,264 | -2,307,182 | -6,276,375 | -4,073,645 | -3,866,503 | -3,269,757 | -3,652,882 | -1,944,504 | -1,884,735 | -1,235,811 | -3,581,758 | -712,472 | -1,585,531 | -364,813 |
net income | -3,427,569 | -2,226,738 | -2,468,811 | -5,425,048 | -9,198,493 | -4,079,173 | -3,878,837 | -3,263,263 | -3,653,703 | -2,373,603 | -2,006,602 | -1,348,155 | -4,182,165 | -724,184 | -1,964,771 | -382,886 |
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