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 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 49,452,000 | 55,678,000 | 63,925,000 | 56,827,000 | 54,456,000 | 70,850,000 | 71,093,000 | 81,767,000 | 90,579,000 | 116,003,000 | 125,885,000 | 90,022,000 | 61,924,659 | 55,007,475 | 43,451,840 | 32,981,506 | 25,384,476 | 21,778,487 | 19,483,383 | 13,087,222 | 9,061,158 | 8,406,255 | 7,152,299 | 4,381,018 | 3,641,148 | 4,028,170 | 4,111,036 | 2,583,925 | 2,362,745 | 2,169,129 | 1,906,998 | 1,541,599 | 1,124,373 | 921,913 | 813,408 |
cost of revenue | 41,938,000 | 39,490,000 | 46,788,000 | 40,538,000 | 44,894,000 | 52,516,000 | 50,866,000 | 59,627,000 | 67,490,000 | 81,940,000 | 90,172,000 | 64,645,000 | 45,978,711 | 40,436,707 | 31,866,503 | 24,035,257 | 18,831,051 | 15,276,906 | 13,663,173 | 9,400,591 | 7,692,572 | 6,249,129 | 5,423,069 | 3,191,402 | 3,318,613 | 2,912,328 | 2,960,275 | 1,903,065 | 1,828,842 | 1,560,359 | 1,337,093 | 1,049,900 | 836,905 | 576,406 | 551,347 |
gross profit | 7,514,000 | 16,188,000 | 17,137,000 | 16,289,000 | 9,562,000 | 18,334,000 | 20,227,000 | 22,140,000 | 23,089,000 | 34,063,000 | 35,713,000 | 25,377,000 | 15,945,948 | 14,570,768 | 11,585,337 | 8,946,249 | 6,553,425 | 6,501,581 | 5,820,210 | 3,686,631 | 1,368,586 | 2,157,126 | 1,729,230 | 1,189,616 | 322,535 | 1,115,842 | 1,150,761 | 680,860 | 533,903 | 608,770 | 569,905 | 491,699 | 287,468 | 345,507 | 262,061 |
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 and marketing | 0 | 0 | 0 | 0 | 4,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 65,266 | 15,675 | 21,518 | 0 | 26,675 | 6,143 | 6,553 |
general and administrative | |||||||||||||||||||||||||||||||||||
total operating expenses | 0 | 0 | 0 | 0 | 4,594,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,937,735 | 4,055,356 | 4,308,731 | 7,065,405 | 3,828,263 | 2,377,826 | 1,760,869 | 1,232,706 | 1,900,712 | 1,203,028 | 1,131,356 | 911,710 | 1,140,943 | 750,083 | 719,002 | 963,018 | 518,288 | 474,661 | 593,845 | 569,990 | 601,995 | 439,482 | 184,810 |
operating income | 19,944,000 | 24,233,000 | 23,596,000 | 23,736,000 | 25,358,000 | 26,256,000 | 29,197,000 | 29,361,000 | 30,106,000 | 29,388,000 | 26,104,000 | 17,641,000 | 13,303,502 | 9,470,992 | 8,775,688 | 11,063,232 | 7,068,866 | 5,369,740 | 4,646,499 | 3,337,120 | 3,767,082 | 2,732,337 | 2,351,207 | 1,849,580 | 2,094,574 | 1,573,931 | 1,488,526 | 963,018 | 680,406 | 590,845 | 703,442 | 569,990 | 682,292 | 486,743 | 225,856 |
net income | -12,430,000 | -8,302,000 | -6,566,000 | -7,447,000 | -15,796,000 | -7,922,000 | -8,970,000 | -7,221,000 | -7,017,000 | 4,675,000 | 9,609,000 | 7,736,000 | 2,642,446 | 5,099,776 | -2,809,649 | -2,116,983 | -515,441 | 1,131,841 | 1,173,711 | 349,511 | -2,398,496 | -575,211 | -621,977 | -659,964 | -1,772,039 | -458,089 | -337,765 | -282,158 | -215,909 | 10,844 | -143,681 | -78,291 | -403,916 | -145,411 | 33,169 |
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