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 | 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 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-03-31 | 2015-06-30 | 2015-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 1,110,251 | 1,760,346 | 1,353,528 | 2,383,747 | 2,024,205 | 1,499,341 | 650,233 | 776,691 | 1,498,176 | 717,379 | 1,393,975 | 607,065 | 683,895 | 268,538 | 616,795 | 943,380 | 33,311 | 8,514 | 2,645 | 3,214 | 5,793 | 85,332 | 656 | 86,436 | 40,580 | 6,122 | 6,122 |
cost of revenue | 2,962,363 | 3,523,909 | 2,941,830 | 6,115,540 | 6,987,035 | 6,104,337 | 4,047,272 | 5,819,805 | 4,856,331 | 3,248,061 | 3,244,507 | 3,306,155 | 2,046,466 | 1,208,817 | 1,689,518 | 2,840,467 | 66,280 | 3,253 | 1,467 | 92 | 31,625 | 95,815 | 0 | 0 | 0 | 94,167 | 94,167 |
gross profit | -1,852,112 | -1,763,563 | -1,588,302 | -3,731,793 | -4,962,830 | -4,604,996 | -3,397,039 | -5,043,114 | -3,358,155 | -2,530,682 | -1,850,532 | -2,699,090 | -1,362,571 | -940,279 | -1,072,723 | -1,897,087 | -32,969 | 5,261 | 1,178 | 3,122 | -25,832 | -10,483 | 656 | 86,436 | 40,580 | -88,045 | -88,045 |
operating expenses | |||||||||||||||||||||||||||
research and development | 1,163,808 | 1,537,695 | 1,015,773 | 4,788,875 | 6,521,379 | 3,716,431 | 3,906,585 | 3,849,509 | 3,186,469 | 2,646,071 | 2,407,695 | 963,683 | 1,314,053 | 284,314 | 448,974 | 592,633 | 2,343,015 | 2,036,579 | 1,060,016 | 1,624,025 | 779,367 | 363,652 | 1,047,799 | 631,181 | 268,104 | 94,167 | 94,167 |
sales and marketing | 1,340,067 | 1,486,376 | 1,434,542 | 1,872,099 | 3,321,862 | 3,070,280 | 2,926,505 | 2,462,183 | 1,983,738 | 1,589,475 | 964,447 | 1,235,209 | 361,508 | 305,275 | 336,898 | 173,722 | 309,111 | 276,917 | 245,382 | 410,473 | 385,738 | 418,162 | 355,515 | 349,731 | 84,995 | 15,360 | 15,360 |
general and administrative | |||||||||||||||||||||||||||
total operating expenses | 3,076,497 | 2,503,284 | 3,212,670 | 1,760,023 | 4,099,354 | 3,785,661 | 2,698,953 | 4,876,352 | 3,061,607 | 2,586,719 | 2,420,613 | 1,261,070 | 1,575,890 | 1,757,501 | 1,496,845 | 1,426,066 | 1,075,726 | 1,421,099 | 1,571,308 | 1,508,278 | 2,054,062 | 1,400,018 | 642,147 | 560,948 | 186,961 | 48,732 | 48,733 |
operating income | 5,580,372 | 5,527,355 | 5,662,985 | 8,420,997 | 13,942,595 | 10,572,372 | 9,532,043 | 11,188,044 | 8,231,814 | 6,822,265 | 5,792,755 | 3,459,962 | 3,251,451 | 2,347,090 | 2,282,717 | 2,192,421 | 3,727,852 | 3,734,595 | 2,876,706 | 3,542,776 | 3,219,167 | 2,181,832 | 2,045,461 | 1,541,860 | 540,060 | 56,010 | 56,009 |
net income | -7,625,776 | -7,287,768 | -7,476,178 | -12,470,328 | -18,917,833 | -15,177,368 | -12,929,082 | -23,055,367 | -11,589,969 | -9,352,947 | -7,643,287 | -6,159,052 | -4,614,022 | -3,287,369 | -3,355,440 | -4,089,508 | -3,760,821 | -3,729,334 | -2,875,528 | -3,539,654 | -3,244,999 | -2,192,315 | -2,044,805 | -1,533,863 | -499,480 | -152,137 | -152,138 |
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