Quarterly
Annual
| Unit: USD | 2023-06-30 | 2022-12-31 | 2022-06-30 | 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 | 2018-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 18,413,292 | 17,535,426 | 16,942,522 | 16,748,165 | 8,788,297 | 18,405,025 | 8,788,297 | 18,919,996 | 9,412,195 | 18,728,786 | 9,412,195 | 19,945,273 | 9,642,770 | 18,625,807 | 9,642,770 | 18,394,797 | 18,949,508 |
cost of revenue | 17,190,426 | 17,069,237 | 16,175,432 | 15,764,754 | 7,771,208 | 16,582,067 | 7,771,208 | 16,016,010 | 7,843,524 | 15,525,468 | 7,843,524 | 18,194,005 | 8,482,124 | 15,887,807 | 8,482,124 | 16,536,718 | 15,064,132 |
gross profit | 1,222,866 | 466,189 | 767,090 | 983,411 | 1,017,089 | 1,822,958 | 1,017,089 | 2,903,986 | 1,568,671 | 3,203,318 | 1,568,671 | 1,751,268 | 1,160,646 | 2,738,000 | 1,160,646 | 1,858,079 | 3,885,376 |
operating expenses | |||||||||||||||||
research and development | 95,322 | 99,947 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
sales and marketing | 150,203 | 228,054 | 228,054 | -7,582,043 | 0 | 131,374 | 0 | 1,705,070 | 0 | 2,635,113 | 0 | 844,392 | 0 | 2,607,567 | 0 | 875,611 | 2,240,368 |
general and administrative | |||||||||||||||||
total operating expenses | 6,451,133 | 8,675,093 | 6,645,108 | 4,677,413 | 1,562,016 | 2,904,630 | 1,562,016 | 791,778 | 1,668,618 | 1,375,131 | 1,668,618 | 428,582 | 1,123,859 | 719,709 | 1,123,859 | 195,822 | 501,865 |
operating income | 10,252,266 | 7,396,653 | 6,316,726 | 3,375,861 | 1,633,321 | 3,134,234 | 1,633,321 | 4,219,608 | 1,681,857 | 4,010,244 | 1,681,857 | 1,272,974 | 1,163,901 | 3,327,276 | 1,163,901 | 1,912,025 | 2,895,839 |
net income | -9,029,400 | -6,930,460 | -5,549,640 | -2,392,450 | -878,421.5 | -1,311,280 | -878,421.5 | -1,315,620 | -99,947 | -806,930 | -99,947 | 478,290 | -27,745.5 | -589,280 | -27,745.5 | 712,319 | 1,069,597 |
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