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 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 970,237 | 956,498 | 1,199,643 | 1,570,836 | 1,484,958 | 1,139,582 | 1,231,125 | 1,519,395 | 1,514,692 | 1,388,551 | 1,875,284 | 1,681,158 | 1,439,155 | 1,746,979 | 1,292,239 | 2,021,309 | 2,233,747 | 2,075,081 | 1,966,860 | 2,779,893 | 2,053,185 | 1,778,633 | 2,032,672 | 1,671,527 | 2,371,776 | 8,323 | 155,745 | 155,977 | 66,822 | 492,081 | 19,777 | 28,334 | 90,693 | 26,437 | 61,269 |
cost of revenue | 659,920 | 730,200 | 659,506 | 888,348 | 912,010 | 947,459 | 916,949 | 1,331,716 | 741,436 | 833,681 | 800,434 | 1,505,912 | 573,455 | 661,180 | 612,093 | 1,717,195 | 1,028,892 | 1,050,372 | 814,502 | 2,119,295 | 813,238 | 668,386 | 777,739 | 1,494,043 | 1,020,745 | 6,821 | 112,342 | 119,063 | 55,098 | 403,286 | 14,976 | 44,092 | 66,082 | 13,756 | 53,726 |
gross profit | 310,317 | 226,298 | 540,137 | 682,488 | 572,948 | 192,123 | 314,176 | 187,679 | 773,256 | 554,870 | 1,074,850 | 175,246 | 865,700 | 1,085,799 | 680,146 | 304,114 | 1,204,855 | 1,024,709 | 1,152,358 | 660,598 | 1,239,947 | 1,110,247 | 1,254,933 | 177,484 | 1,351,031 | 1,502 | 43,403 | 36,914 | 11,724 | 88,795 | 4,801 | -15,758 | 24,611 | 12,681 | 7,543 |
operating expenses | |||||||||||||||||||||||||||||||||||
research and development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
sales, general and administrative | |||||||||||||||||||||||||||||||||||
total operating expenses | 2,294,368 | 2,552,141 | 2,305,470 | 2,514,509 | 2,271,398 | 2,142,800 | 2,163,335 | 2,346,491 | 2,926,697 | 2,021,895 | 1,785,699 | 966,294 | 1,590,856 | 1,410,234 | 1,748,548 | 1,085,085 | 1,659,564 | 1,843,068 | 2,077,216 | 1,790,965 | 2,037,704 | 2,229,520 | 2,083,307 | 1,224,556 | 2,838,473 | 124,754 | 179,224 | 223,547 | 182,007 | 229,181 | 144,808 | 591,747 | 504,805 | 91,191 | 66,551 |
operating income | -1,984,051 | -2,325,843 | -1,765,333 | -1,832,021 | -1,698,450 | -1,950,677 | -1,849,159 | -2,541,610 | -2,153,441 | -1,467,025 | -710,849 | -1,263,805 | -725,156 | -324,435 | -1,068,402 | -780,971 | -454,709 | -818,359 | -924,858 | -1,130,367 | -797,757 | -1,119,273 | -828,374 | -1,047,072 | -1,487,442 | -123,252 | -135,821 | -236,633 | -170,283 | -140,386 | -140,007 | -607,504 | -480,194 | -78,510 | -59,008 |
net income | -1,845,984 | -2,214,122 | -2,329,931 | -8,004,672 | -2,196,958 | -4,357,058 | -4,983,893 | -3,024,266 | -2,308,861 | -2,504,505 | -2,315,575 | -1,222,471 | -2,221,020 | -953,108 | -1,346,834 | -955,073 | -879,308 | -1,113,254 | -1,643,639 | -1,295,351 | -1,137,020 | -1,353,887 | -1,091,122 | -22,439 | -1,644,064 | -116,232 | -128,801 | -229,613 | -163,263 | -132,978 | -125,388 | -600,833 | -473,792 | -72,263 | -53,008 |
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