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 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 74,072,000 | 93,524,000 | 100,089,000 | 77,541,000 | 83,437,000 | 111,264,000 | 128,179,000 | 90,082,000 | 95,461,000 | 100,940,000 | 84,182,954 | 49,645,489 | 53,408,570 | 55,847,915 | 38,688,744 | 28,838,831 | 31,604,926 | 32,089,978 | 27,792,313 | 18,134,726 |
cost of revenue | 69,812,000 | 1,886,000 | 88,892,000 | 1,614,000 | 77,009,000 | 99,448,000 | 116,309,000 | 79,479,000 | 86,117,000 | 91,263,000 | 76,729,401 | 46,468,617 | 50,450,629 | 52,871,073 | 36,356,779 | 26,687,256 | 30,475,160 | 30,318,582 | 26,026,425 | 16,852,772 |
gross profit | 4,260,000 | 91,638,000 | 11,197,000 | 75,927,000 | 6,428,000 | 11,816,000 | 11,870,000 | 10,603,000 | 9,344,000 | 9,677,000 | 7,453,553 | 3,176,872 | 2,957,941 | 2,976,842 | 2,331,965 | 2,151,575 | 1,129,766 | 1,771,396 | 1,765,888 | 1,281,954 |
operating expenses | ||||||||||||||||||||
research and development | 1,357,000 | 1,760,000 | 1,624,000 | 1,290,000 | 3,784,000 | 1,456,000 | 1,048,000 | 1,474,000 | 1,796,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
sales and marketing | 909,000 | 796,000 | 927,000 | 69,888,000 | 78,279,000 | 1,457,000 | 117,638,000 | 80,642,000 | 524,000 | 591,000 | 77,107,838 | 402,163 | 383,531 | 217,931 | 138,231 | 230,433 | 181,150 | 55,483 | 46,187 | 57,762 |
general and administrative | ||||||||||||||||||||
total operating expenses | 9,199,000 | 9,793,000 | 10,159,000 | 9,601,000 | 8,546,000 | 11,528,000 | 12,358,000 | 10,854,000 | 9,112,000 | 9,811,000 | 9,387,237 | 6,223,783 | 3,887,872 | 2,895,055 | 2,009,277 | 1,930,076 | 2,266,159 | 1,927,407 | 2,743,398 | 2,662,045 |
operating income | 12,356,000 | 97,010,000 | 15,434,000 | 83,088,000 | 93,525,000 | 17,713,000 | 133,454,000 | 95,717,000 | 13,574,000 | 13,362,000 | 88,922,971 | 6,625,946 | 4,271,403 | 3,112,986 | 2,147,508 | 2,160,509 | 2,447,309 | 1,982,890 | 2,789,585 | 2,719,807 |
net income | -8,096,000 | -5,372,000 | -4,237,000 | -5,546,000 | -10,088,000 | -5,897,000 | -5,275,000 | -5,635,000 | -4,230,000 | -3,685,000 | -4,740,017 | -3,449,074 | -1,313,462 | -136,144 | 184,457 | -8,934 | -1,317,543 | -211,494 | -1,023,697 | -1,437,853 |
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