Quarterly
Annual
| Unit: USD | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 |
|---|---|---|---|---|---|---|
revenue | 2,628,995 | 1,314,498 | 3,526,598 | 1,763,299 | 3,609,088 | 1,804,544 |
cost of revenue | 2,077,356 | 1,038,678 | 2,285,768 | 1,142,884 | 2,752,713 | 1,376,356 |
gross profit | 551,639 | 275,820 | 1,240,830 | 620,415 | 856,375 | 428,188 |
operating expenses | ||||||
research and development | 0 | 0 | 0 | 0 | 0 | 0 |
sales and marketing | 253,386 | 253,386 | 297,623 | 297,623 | 355,943 | 355,943 |
general and administrative | ||||||
total operating expenses | 1,060,538 | 1,060,538 | 2,353,522 | 2,353,522 | 1,334,828 | 1,334,828 |
operating income | 2,627,851 | 1,262,189 | 5,302,288 | 2,289,808 | 3,381,542 | 1,696,072 |
net income | -2,076,210 | -1,038,106 | -4,061,460 | -2,030,729 | -2,525,170 | -1,262,584 |
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