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 | 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 | 2017-09-30 | 2017-06-30 | 2016-03-31 | 2015-06-30 | 2015-03-31 | 2014-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 8,383,403 | 8,440,010 | 17,581,008 | 15,347,144 | 12,771,180 | 7,726,461 | 3,851,105 | 4,822,456 | 5,313,352 | 4,441,963 | 2,659,002 | 4,378,131 | 2,398,781 | 2,835,411 | 2,272,255 | 642,401 | 4,977,548 | 5,430,503 | 2,449,951 | 2,486,669 | 1,106,530 | 9,008 | 2,480,412 | 3,435,990 | 20,453 | 30,948 | 28,765 | 607.291 | 11,278.407 | -1,017.273 | 12,060.024 |
cost of revenue | 7,470,651 | 7,210,641 | 14,790,232 | 13,839,978 | 9,891,401 | 5,971,026 | 2,743,431 | 4,225,423 | 3,837,303 | 3,488,972 | 1,808,370 | 3,210,100 | 1,488,974 | 1,951,692 | 1,653,672 | 170,668 | 3,511,990 | 4,038,365 | 1,726,555 | 2,095,969 | 516,221 | 0 | 1,612,229 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
gross profit | 912,752 | 1,229,369 | 2,790,776 | 1,507,166 | 2,879,779 | 1,755,435 | 1,107,674 | 597,033 | 1,476,049 | 952,991 | 850,632 | 1,168,031 | 909,807 | 883,719 | 618,583 | 471,733 | 1,465,558 | 1,392,138 | 723,396 | 390,700 | 590,309 | 9,008 | 868,183 | 3,435,990 | 20,453 | 30,948 | 28,765 | 607.291 | 11,278.407 | -1,017.273 | 12,060.024 |
operating expenses | |||||||||||||||||||||||||||||||
research and development | 454,613 | 322,200 | 812,899 | 719,906 | 615,759 | 509,555 | 245,118 | 454,426 | 286,007 | 307,175 | 333,493 | 296,164 | 186,977 | 235,699 | 221,109 | 108,837 | 348,583 | 301,313 | 214,413 | 158,792 | 108,157 | 6,637 | 163,622 | -51,573 | 98,459 | 107,086 | 97,854 | 176,030.818 | 0 | 0 | 0 |
sales and marketing | 163,806 | 155,257 | 136,683 | 70,429 | 145,264 | 235,725 | 366,871 | 265,276 | 133,424 | 197,532 | 90,312 | -1,389 | 182,790 | 62,574 | -9,530 | 293,539 | 109,731 | 49,322 | 97,158 | 106,409 | 90,618 | 93,710 | 126,374 | 127,313 | 96,662 | 76,731 | 103,904 | 133,420.075 | 30,114.959 | 23,468.364 | 47,175.37 |
general and administrative | |||||||||||||||||||||||||||||||
total operating expenses | 3,551,159 | 3,676,950 | 3,506,112 | 3,255,626 | 4,620,323 | 3,939,887 | 4,496,441 | 6,018,872 | 3,643,345 | 3,277,184 | 2,384,613 | 2,950,052 | 2,198,268 | 1,283,982 | 1,200,941 | 1,690,819 | 1,331,748 | 1,078,843 | 1,030,949 | 1,034,443 | 835,740 | 883,857 | 851,075 | 685,980 | 556,027 | 631,490 | 1,003,538 | 229,168.115 | 419,388.388 | 839,853.142 | 957,695.157 |
operating income | 4,920,110 | 5,215,894 | 5,318,190 | 4,333,792 | 5,946,900 | 4,921,593 | 5,332,995 | 6,916,671 | 4,277,630 | 3,942,146 | 2,926,111 | 3,665,795 | 2,699,194 | 1,720,111 | 1,493,729 | 2,255,980 | 1,948,032 | 1,590,139 | 1,486,106 | 1,472,251 | 1,148,754 | 1,098,876 | 1,255,761 | 888,379 | 889,787 | 953,980 | 1,326,553 | 578,484.264 | 471,617.888 | 904,764.56 | 1,006,667.471 |
net income | -4,007,360 | -3,986,525 | -2,527,414 | -2,826,626 | -2,994,254 | -3,166,158 | -4,225,321 | -6,319,638 | -2,801,581 | -2,989,155 | -2,075,478 | -4,335,829 | -1,789,387 | -836,391 | -875,145 | -3,702,781 | -482,474 | -198,001 | -762,710 | -1,475,535 | -915,734 | -1,089,868 | -387,578 | -265,169 | -869,334 | -923,032 | -1,297,788 | -577,876.973 | -460,339.48 | -905,781.833 | -994,607.446 |
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