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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 21,836,761 | 23,569,449 | 22,149,360 | 19,134,350 | 21,786,862 | 20,602,505 | 29,306,957 | 22,939,906 | 23,084,793 | 28,204,307 | 24,610,894 | 23,895,365 | 16,520,598 | 16,576,345 | 9,872,067 | 52,400,840 |
cost of revenue | 15,568,224 | 16,641,612 | 16,625,930 | 15,319,047 | 16,974,566 | 15,763,344 | 22,938,983 | 19,253,272 | 17,987,363 | 22,499,138 | 19,506,507 | 19,286,631 | 13,122,382 | 13,694,235 | 7,948,119 | 40,022,240 |
gross profit | 6,268,537 | 6,927,837 | 5,523,430 | 3,815,303 | 4,812,296 | 4,839,161 | 6,367,974 | 3,686,634 | 5,097,430 | 5,705,169 | 5,104,387 | 4,608,734 | 3,398,216 | 2,882,110 | 1,923,948 | 12,378,600 |
operating expenses | ||||||||||||||||
research and development | 1,245,646 | 1,425,394 | 1,119,891 | 2,818,374 | 1,023,443 | 862,535 | 1,082,594 | 2,189,490 | 1,372,215 | 1,005,296 | 959,545 | 780,800 | 564,204 | 475,649 | 564,298 | 2,355,310 |
sales and marketing | 606,649 | 574,040 | 387,485 | 950,626 | 521,865 | 518,088 | 639,647 | 470,694 | 522,770 | 495,462 | 379,230 | 796,272 | 270,654 | 304,535 | 216,841 | 1,187,263,000 |
general and administrative | ||||||||||||||||
total operating expenses | 1,610,100 | 1,519,564 | 1,641,904 | 1,742,430 | 1,192,210 | 1,244,634 | 1,279,746 | 1,134,730 | 1,150,769 | 752,212 | 911,139 | 289,447 | 324,073 | 443,476 | 1,074,409 | -1,183,843,780 |
operating income | 3,462,395 | 3,518,998 | 3,149,280 | 5,511,430 | 2,737,518 | 2,625,257 | 3,001,987 | 3,794,914 | 3,045,754 | 2,252,970 | 2,249,914 | 1,866,519 | 1,158,931 | 1,223,660 | 1,855,548 | 5,774,530 |
net income | 2,806,142 | 3,408,839 | 2,374,150 | -1,696,127 | 2,074,778 | 2,213,904 | 3,365,987 | -108,280 | 2,051,676 | 3,452,199 | 2,854,473 | 2,742,215 | 2,239,285 | 1,658,450 | 68,400 | 6,604,070 |
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