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 |
|---|---|---|---|---|---|---|---|---|---|
revenue | 7,060,000 | 7,779,000 | 8,526,000 | 9,838,000 | 11,292,000 | 11,950,000 | 11,588,000 | 11,056,000 | 9,188,823 |
cost of revenue | 5,530,000 | 6,072,000 | 6,579,000 | 8,245,000 | 9,478,000 | 8,522,000 | 8,429,000 | 8,162,000 | 6,919,638 |
gross profit | 1,530,000 | 1,707,000 | 1,947,000 | 1,593,000 | 1,814,000 | 3,428,000 | 3,159,000 | 2,894,000 | 2,269,185 |
operating expenses | |||||||||
research and development | 104,000 | 54,000 | 102,000 | 539,000 | 2,770,000 | 1,471,000 | 646,000 | 1,066,000 | 1,482,727 |
sales and marketing | 782,000 | 1,101,000 | 1,026,000 | 1,761,000 | 1,602,000 | 1,815,000 | 1,651,000 | 1,740,000 | 1,959,760 |
general and administrative | |||||||||
total operating expenses | 820,000 | 1,364,000 | 1,612,000 | 1,628,000 | 1,293,000 | 1,480,000 | 1,451,000 | 1,351,000 | 1,378,620 |
operating income | 6,550,000 | 3,231,000 | 3,542,000 | 4,802,000 | 6,575,000 | 5,675,000 | 4,592,000 | 4,868,000 | 5,609,382 |
net income | -5,020,000 | -1,524,000 | -1,595,000 | -3,209,000 | -4,762,000 | -2,247,000 | -1,433,000 | -1,974,000 | -6,683,829 |
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