Quarterly
Annual
| Unit: USD | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2021-12-31 | 2020-12-31 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 33,717,500 | 33,717,500 | 43,573,000 | 43,573,000 | 105,110,000 | 75,861,000 | 19,651,000 | 9,757,000 | -50,163,000 | 17,916,000 | 18,494,000 | 13,753,000 |
cost of revenue | 8,473,000 | 8,473,000 | 13,000,000 | 13,000,000 | 14,481,000 | 18,018,000 | 5,392,000 | 4,991,000 | 24,923,313 | 8,983,000 | 10,080,000 | 8,212,000 |
gross profit | 25,244,500 | 25,244,500 | 30,573,000 | 30,573,000 | 90,629,000 | 57,843,000 | 14,259,000 | 4,766,000 | -75,086,313 | 8,933,000 | 8,414,000 | 5,541,000 |
operating expenses | ||||||||||||
research and development | 320,500 | 320,500 | 399,500 | 399,500 | -1,507,000 | -1,278,000 | 130,000 | 206,000 | 513,000 | 65,000 | 251,000 | 197,000 |
sales and marketing | 19,435,000 | 19,435,000 | 20,016,000 | 20,016,000 | -77,976,000 | -44,283,000 | 1,775,000 | 379,000 | -1,942,000 | 1,227,000 | 456,000 | 259,000 |
general and administrative | ||||||||||||
total operating expenses | 1,133,000 | 1,133,000 | 2,047,000 | 2,047,000 | 5,030,000 | 1,724,000 | 3,783,000 | 1,287,000 | 2,231,000 | 445,000 | 1,147,000 | 639,000 |
operating income | 20,842,499 | 20,842,499 | 22,425,500 | 22,425,500 | -84,513,000 | -43,837,000 | 5,688,000 | 1,872,000 | 4,686,000 | 1,737,000 | 1,854,000 | 1,095,000 |
net income | 4,356,000 | 4,356,000 | 8,110,500 | 8,110,500 | 18,262,000 | 12,644,000 | 8,571,000 | 2,894,000 | -20,553,687 | 7,196,000 | 6,560,000 | 4,446,000 |
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