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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 30,956,813 | 29,932,612 | 29,189,913 | 27,162,266 | 31,790,227 | 38,544,062 | 47,809,014 | 43,575,239 | 52,190,590 | 50,886,390 | 42,490,357 | 36,375,689 | 35,508,508 |
cost of revenue | 21,986,886 | 22,103,325 | 21,179,511 | 19,960,108 | 24,267,371 | 30,503,452 | 39,388,061 | 36,050,653 | 44,623,152 | 42,757,388 | 33,301,420 | 29,058,658 | 28,404,509 |
gross profit | 8,969,927 | 7,829,287 | 8,010,402 | 7,202,158 | 7,522,856 | 8,040,610 | 8,420,953 | 7,524,586 | 7,567,438 | 8,129,002 | 9,188,937 | 7,317,031 | 7,103,999 |
operating expenses | |||||||||||||
research and development | 224,290 | 423,697 | 377,106 | 351,751 | 265,922 | 238,638 | 235,735 | 313,681 | 159,913 | 197,032 | 155,356 | 133,768 | 173,725 |
sales and marketing | 5,887,712 | 4,572,593 | 4,800,518 | 4,711,089 | 4,224,614 | 4,268,355 | 4,362,707 | 4,677,352 | 5,000,963 | 4,606,648 | 4,088,739 | 3,940,470 | 4,134,870 |
general and administrative | |||||||||||||
total operating expenses | 1,678,028 | 2,351,307 | 2,252,503 | 2,142,245 | 2,028,729 | 1,865,325 | 2,093,162 | 1,842,807 | 1,694,097 | 1,517,753 | 1,623,917 | 1,359,022 | 1,614,356 |
operating income | 7,724,522 | 7,347,597 | 7,430,127 | 7,205,085 | 6,519,265 | 6,372,318 | 6,691,604 | 6,833,840 | 6,854,973 | 6,321,433 | 5,868,012 | 5,433,260 | 5,922,951 |
net income | 1,245,410 | 481,690 | 580,275 | -21,109 | 1,003,591 | 1,668,292 | 1,729,349 | 690,746 | 712,465 | 1,807,569 | 3,320,925 | 1,883,771 | 1,181,048 |
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