Quarterly
Annual
| Unit: USD | 2023-12-31 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2021-06-30 | 2020-12-31 | 2020-06-30 | 2019-06-30 | 2018-06-30 | 2017-06-30 | 2016-06-30 | 2015-06-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-12-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 | 2005-12-31 | 2005-09-30 | 2005-06-30 | 2005-03-31 | 2004-12-31 | 2004-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 3,958,682 | 4,532,171 | 2,685,018 | 4,153,946 | 2,488,935 | 4,743,800 | 107,697 | 8,218 | 4,639 | 25,444 | 189,254 | 518,506 | 824,586 | 2,011,918 | 3,330,984.826 | 6,630,654.002 | 4,540,442.793 | 4,420,017.29 | 6,323,673.945 | 4,240,091.828 | 1,964,350.59 | 2,708,356.394 | 2,191,031.76 | 2,569,080.412 | 3,361,703.327 | 3,376,080.415 | -1,033,409.693 | 3,551,023.366 | 3,510,036.439 | 3,763,777.643 |
cost of revenue | 5,939,874 | 5,755,582 | 1,093,790 | 5,700,351 | 1,073,843 | 1,818,439 | 241,009 | 91,513 | 28,505 | 276,267 | 300,088 | 492,417 | 743,060 | 891,243 | 0 | 0 | 889,451.781 | 0 | 0 | 0 | 813,206.731 | 0 | 0 | 0 | 512,765.722 | 0 | 0 | 0 | 1,227,940.566 | 0 |
gross profit | -1,981,192 | -1,223,411 | 1,591,228 | -1,546,405 | 1,415,092 | 2,925,361 | -133,312 | -83,295 | -23,866 | -250,823 | -110,834 | 26,089 | 81,526 | 1,120,675 | 3,330,984.826 | 6,630,654.002 | 3,650,991.012 | 4,420,017.29 | 6,323,673.945 | 4,240,091.828 | 1,151,143.859 | 2,708,356.394 | 2,191,031.76 | 2,569,080.412 | 2,848,937.605 | 3,376,080.415 | -1,033,409.693 | 3,551,023.366 | 2,282,095.874 | 3,763,777.643 |
operating expenses | ||||||||||||||||||||||||||||||
research and development | 389,758 | 722,851 | 361,426 | 558,306 | 279,153 | -1,425,472 | -4,314,956 | 530,846 | 674,727 | -2,360,762 | -2,210,498 | -2,366,334 | -2,584,752 | -2,851,665 | 0 | 0 | 289,293.39 | 0 | 0 | 0 | 397,271.826 | 0 | 0 | 0 | 333,439.752 | 0 | 0 | 0 | 395,869.118 | 0 |
sales, general and administrative | ||||||||||||||||||||||||||||||
total operating expenses | 3,182,164 | 3,359,301 | 4,805,084 | 3,845,059 | 4,251,186 | 7,239,342 | -190,933 | 91,513 | 28,505 | 1,019,769 | 441,476 | 344,112 | 492,037 | 370,557 | 0 | 0 | 3,717,516.882 | 0 | 0 | 0 | 3,680,915.271 | 0 | 0 | 0 | 4,288,045.346 | 0 | 0 | 0 | 2,468,866.708 | 0 |
operating income | -5,163,360 | -4,582,710 | -2,512,475 | -5,391,460 | -2,695,731 | -4,313,980 | 4,064,989 | -1,733,836 | -2,368,621 | 23,668 | -522,966 | -130,655 | 1,307,219 | 414,005 | -14,350,828.563 | 6,630,654.002 | -66,525.87 | 4,420,017.29 | -8,990,615.256 | 4,240,091.828 | -2,529,771.412 | 2,708,356.394 | -13,875,752.071 | 2,569,080.412 | -1,439,107.741 | 3,376,080.415 | -18,269,054.28 | 3,551,023.366 | -186,770.834 | 3,763,777.643 |
net income | -6,419,264 | -6,290,625 | -3,145,313 | -5,460,298 | -2,730,149 | -3,249,627 | -3,614,455 | -1,737,548 | -1,725,616 | -6,425,604 | -5,463,872 | -8,403,826 | -8,458,965 | -8,810,170 | -2,501,777.071 | -2,501,902.577 | -226,830.943 | -226,918.276 | 1,138,964.117 | 1,391,208.354 | -2,658,326.334 | -3,556,721.055 | -1,199,272.751 | -1,406,198.776 | -1,538,880.32 | -1,538,730.778 | -488,072.715 | -6,508,679.232 | -264,780.416 | -283,921.443 |
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