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 | 2010-09-30 | 2010-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 2,582,027 | 2,689,817 | 2,775,141 | 4,175,994 | 6,409,405 | 9,605,264 | 11,712,725 | 15,699,587 | 14,531,047 | 16,408,290 | 8,800,621 | 5,398,708 | 2,362,193 | 222,392 | 7,290,685 | 5,810,623 |
cost of revenue | 688,532 | 602,026 | 1,372,440 | 1,292,743 | 2,371,655 | 3,750,416 | 4,915,784 | 6,282,445 | 6,515,140 | 6,451,292 | 3,611,428 | 2,321,620 | 1,333,678 | 420,075 | 4,201,839 | 3,581,929 |
gross profit | 1,893,495 | 2,087,791 | 1,402,701 | 2,883,251 | 4,037,750 | 5,854,848 | 6,796,941 | 9,417,142 | 8,015,907 | 9,956,999 | 5,189,193 | 3,077,088 | 1,028,515 | -197,683 | 3,088,846 | 2,228,694 |
operating expenses | ||||||||||||||||
research and development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
sales, general and administrative | ||||||||||||||||
total operating expenses | 5,442,899 | 7,100,932 | 5,231,242 | 8,298,144 | 9,402,959 | 11,916,369 | 17,031,838 | 21,414,029 | 20,042,732 | 18,561,599 | 15,674,837 | 8,690,588 | 6,797,803 | 3,659,926 | 998,913 | 1,350,425 |
operating income | -16,530,546 | -5,013,141 | -3,127,400 | -5,414,893 | -5,365,209 | -6,061,521 | -10,234,897 | -11,996,887 | 12,026,825 | -8,604,600 | -19,286,264 | -5,613,500 | -5,769,288 | -3,857,609 | 2,089,333 | 878,269 |
net income | -17,048,073 | -4,798,152 | -1,309,247 | -13,193,975 | -13,856,796 | -3,893,419 | -3,775,585 | -63,569,495 | -34,334,629 | -552,381 | -4,830,907 | -12,443,080 | -7,290,037 | -1,808,493 | 2,191,362 | 1,021,328 |
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