Quarterly
Annual
| Unit: USD | 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 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 28,918,462 | 14,475,134 | 42,779,933 | 21,500,776 | 28,720,783 | 28,655,704 | 32,641,499 | 32,599,541 | 46,944,601 | 47,122,231 | 42,772,713 | 41,105,512 | 44,271,161 | 45,031,596 | 335,832,000 | 309,301,000 | 43,852,211 | 42,788,180 | 296,913,000 |
cost of revenue | 31,134,770 | 0 | 45,337,205 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 351,507,000 | 335,491,000 | 0 | 0 | 324,197,000 |
gross profit | -2,216,308 | 14,475,134 | -2,557,272 | 21,500,776 | 28,720,783 | 28,655,704 | 32,641,499 | 32,599,541 | 46,944,601 | 47,122,231 | 42,772,713 | 41,105,512 | 44,271,161 | 45,031,596 | -15,675,000 | -26,190,000 | 43,852,211 | 42,788,180 | -27,284,000 |
operating expenses | |||||||||||||||||||
research and development | 95,229 | 94,823 | 66,200 | 70,296 | 146,121 | 145,790 | 232,834 | 232,534 | 363,601 | 364,977 | 701,167 | 673,837 | 1,088,033 | 1,106,722 | 8,649,000 | 12,347,000 | 1,939,403 | 1,892,345 | 13,802,000 |
sales and marketing | 1,092.085 | 1,087.429 | 12,368 | 13,133 | 14,903 | 14,870.181 | 47,450.689 | 47,389.695 | 954,063 | 957,673 | 1,698,207 | 1,632,014 | 2,855,630 | 2,904,680 | 33,302,000 | 46,077,000 | 4,174,414 | 4,073,126 | 42,364,000 |
general and administrative | |||||||||||||||||||
total operating expenses | 1,218,038 | 1,212,846 | 32,430,039 | 34,436,285 | 2,143,487 | 2,138,630 | 13,480,647 | 13,463,319 | 3,892,254 | 3,906,982 | 3,475,795 | 3,340,315 | 5,683,092 | 5,780,709 | 32,159,000 | 24,409,000 | 5,785,580 | 5,645,198 | 27,179,000 |
operating income | 2,399,280 | -17,569,740 | 3,805,244 | 58,791,304 | -43,628,915 | -43,530,055 | -48,008,544 | -47,946,833 | -65,538,496 | -65,786,482 | -119,952,504 | -115,276,979 | -69,354,465 | -70,545,749 | 72,143,000 | 82,196,000 | -62,976,562 | -61,448,498 | 80,440,000 |
net income | -4,615,590 | -3,187,109.994 | -6,362,520 | 78,397,136 | -23,451,644.429 | -23,398,504.965 | -25,137,000.797 | -25,104,689.395 | -28,404,119.331 | -28,511,595.113 | -87,292,086.724 | -83,889,603.037 | -33,767,382.49 | -34,347,396.962 | -100,635,000 | -121,177,000 | -34,213,971.68 | -33,383,804.327 | -137,784,000 |
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