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 | 2020-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
revenue | 12,510,000 | 11,689,000 | 12,550,000 | 21,400,000 | 14,012,000 | 18,805,000 | 15,804,000 | 14,044,000 | 12,493,000 | 12,286,000 |
cost of revenue | 11,659,000 | 9,839,000 | 12,081,000 | 20,229,000 | 10,470,000 | 1,145,100 | 12,211,000 | 10,546,000 | 11,403,000 | 9,492,000 |
gross profit | 851,000 | 1,850,000 | 469,000 | 1,171,000 | 3,542,000 | 17,659,900 | 3,593,000 | 3,498,000 | 1,090,000 | 2,794,000 |
operating expenses | ||||||||||
research and development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
sales and marketing | 148,000 | 142,000 | 213,000 | -250,000 | 1,479,000 | 933,000 | 1,145,000 | 882,000 | 1,109,000 | 421,000 |
general and administrative | ||||||||||
total operating expenses | 9,324,000 | 16,135,000 | 13,877,000 | 20,411,000 | 16,928,000 | 11,058,000 | 10,128,000 | 14,358,000 | 8,408,000 | 9,670,000 |
operating income | 9,472,000 | 16,277,000 | 14,090,000 | 20,161,000 | 18,407,000 | 1,145,100 | 11,273,000 | 15,240,000 | 9,517,000 | 10,091,000 |
net income | -8,621,000 | -14,427,000 | -13,621,000 | -18,990,000 | -14,865,000 | -1,145,100 | -7,680,000 | -11,742,000 | -8,427,000 | -7,297,000 |
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