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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 77,818,000 | 87,761,000 | 95,439,000 | 103,764,000 | 143,566,000 | 138,463,000 | 152,752,000 | 142,677,000 | 141,867,000 | 64,072,098 | 13,697,368 | 16,736,349 | 13,435,095 | 15,285,031 | 9,677,178 | 11,919,961 | 12,202,271 | 10,545,880 | 12,946,901 |
cost of revenue | 62,513,000 | 68,181,000 | 74,292,000 | 89,169,000 | 122,431,000 | 115,438,000 | 116,883,000 | 110,074,000 | 110,495,000 | 51,016,609 | 11,068,911 | 15,817,644 | 11,264,569 | 12,685,158 | 8,111,170 | 9,710,012 | 10,183,711 | 8,702,406 | 11,004,842 |
gross profit | 15,305,000 | 19,580,000 | 21,147,000 | 14,595,000 | 21,135,000 | 23,025,000 | 35,869,000 | 32,603,000 | 31,372,000 | 13,055,489 | 2,628,457 | 918,705 | 2,170,526 | 2,599,873 | 1,566,008 | 2,209,949 | 2,018,560 | 1,843,474 | 1,942,059 |
operating expenses | |||||||||||||||||||
research and development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
sales and marketing | 5,061,000 | 4,512,000 | 5,121,000 | 6,986,000 | 7,534,000 | 5,363,000 | 4,288,000 | 4,231,000 | 3,715,000 | 2,931,815 | 1,083,248 | 1,874,184 | 1,432,834 | 891,907 | 666,436 | 774,514 | 696,771 | 525,222 | 714,276 |
general and administrative | |||||||||||||||||||
total operating expenses | 6,747,000 | 10,906,000 | 4,987,000 | 15,552,000 | 15,608,000 | 10,965,000 | 12,613,000 | 13,309,000 | 12,565,000 | 7,321,549 | 4,170,822 | 7,791,784 | 3,119,632 | 1,676,406 | 1,878,124 | -392,699 | 2,205,034 | 2,838,466 | 1,365,133 |
operating income | 21,300,000 | 16,486,000 | 22,279,000 | 25,406,000 | 26,024,000 | 19,215,000 | 19,635,000 | 20,189,000 | 19,890,000 | 11,865,549 | 5,376,401 | 9,938,766 | 4,645,749 | 2,660,103 | 2,636,401 | 554,370 | 2,912,849 | 3,451,125 | 2,089,084 |
net income | -5,995,000 | 89,000 | 3,485,000 | -123,606,000 | -10,821,000 | -790,000 | 10,067,000 | 6,361,000 | 6,502,000 | -1,262,830 | -3,280,686 | -9,552,564 | -3,050,031 | -514,799 | -1,315,133 | 1,296,387 | -1,173,701 | -1,839,924 | -476,272 |
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