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 | 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 | 26,731,535 | 31,534,121 | 3,214,668 | 3,214,668 | 3,927,191 | 4,680,687 | 6,900,465 | 10,560,715.75 | 10,560,715.75 | 10,560,715.75 | 10,560,715.75 | 11,353,147.25 | 11,353,147.25 | 11,353,147.25 | 11,353,147.25 | 9,816,313.5 | 9,816,313.5 | 9,816,313.5 | 9,816,313.5 |
cost of revenue | 11,035,462 | 5,690,103 | 1,625,292 | 1,625,292 | 1,717,562 | 3,127,779 | 4,613,280 | 6,617,165.5 | 6,617,165.5 | 6,617,165.5 | 6,617,165.5 | 6,714,300.25 | 6,714,300.25 | 6,714,300.25 | 6,714,300.25 | 5,268,138.5 | 5,268,138.5 | 5,268,138.5 | 5,268,138.5 |
gross profit | 15,696,073 | 25,844,018 | 1,589,376 | 1,589,376 | 2,209,629 | 1,552,908 | 2,287,185 | 3,943,550.25 | 3,943,550.25 | 3,943,550.25 | 3,943,550.25 | 4,638,847 | 4,638,847 | 4,638,847 | 4,638,847 | 4,548,175 | 4,548,175 | 4,548,175 | 4,548,175 |
operating expenses | |||||||||||||||||||
research and development | 618,307 | 585,868 | 1,386,311 | 1,386,311 | 2,848,454 | 3,495,121 | 3,883,416 | 3,763,293.75 | 3,763,293.75 | 3,763,293.75 | 3,763,293.75 | 3,585,706.5 | 3,585,706.5 | 3,585,706.5 | 3,585,706.5 | 2,835,729.75 | 2,835,729.75 | 2,835,729.75 | 2,835,729.75 |
sales and marketing | 0 | 323,533 | 450,678 | 450,678 | 728,942 | 934,665 | 990,354 | 1,240,409.75 | 1,240,409.75 | 1,240,409.75 | 1,240,409.75 | 1,332,787.5 | 1,332,787.5 | 1,332,787.5 | 1,332,787.5 | 1,184,847.25 | 1,184,847.25 | 1,184,847.25 | 1,184,847.25 |
general and administrative | |||||||||||||||||||
total operating expenses | 0 | 3,991,966 | 2,271,938 | 2,271,938 | 3,871,664 | 2,024,229 | 571,806 | 2,097,967.25 | 2,097,967.25 | 2,097,967.25 | 2,097,967.25 | 2,065,823.5 | 2,065,823.5 | 2,065,823.5 | 2,065,823.5 | 1,837,796.25 | 1,837,796.25 | 1,837,796.25 | 1,837,796.25 |
operating income | 5,880,640 | 4,901,367 | 5,235,154 | 5,235,154 | 7,449,060 | 6,454,015 | 6,201,093 | 7,102,080.75 | 7,102,080.75 | 7,102,080.75 | 7,102,080.75 | 6,997,849 | 6,997,849 | 6,997,849 | 6,997,849 | 5,859,482.25 | 5,859,482.25 | 5,859,482.25 | 5,859,482.25 |
net income | 9,815,430 | 16,500,797 | -2,176,901 | -2,176,901 | -2,445,471 | -76,234,205 | -3,190,710 | -1,917,710.75 | -1,917,710.75 | -1,917,710.75 | -1,917,710.75 | -1,012,683 | -1,012,683 | -1,012,683 | -1,012,683 | -125,351 | -125,351 | -125,351 | -125,351 |
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