Quarterly
Annual
| Unit: USD | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2019-06-30 | 2019-03-31 | 2018-06-30 | 2018-03-31 | 2017-06-30 | 2017-03-31 | 2017-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 2,948,115 | 1,474,058 | 1,784,729 | 1,784,729 | 1,265,242.5 | 608,806.5 | 1,738,031.5 | 1,733,488 | 1,733,488 | 1,728,944.5 | 1,728,944.5 | 1,721,843.75 | 1,721,843.75 | 1,721,843.75 |
cost of revenue | 1,465,618 | 724,418 | 936,269 | 936,269 | 226,954 | 279,191 | 834,561 | 797,206.25 | 797,206.25 | 759,851.5 | 759,851.5 | 801,888.5 | 801,888.5 | 801,888.5 |
gross profit | 1,482,497 | 749,640 | 848,460 | 848,460 | 1,038,288.5 | 329,615.5 | 903,470.5 | 936,281.75 | 936,281.75 | 969,093 | 969,093 | 919,955.25 | 919,955.25 | 919,955.25 |
operating expenses | ||||||||||||||
research and development | 19,597 | 0 | 8,508 | 8,508 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
sales and marketing | 163 | 163 | 72,957 | 72,957 | -89,400 | -163,865 | 164,679 | 82,639 | 82,639 | 599 | 599 | 8,065.5 | 8,065.5 | 8,065.5 |
general and administrative | ||||||||||||||
total operating expenses | 495,627 | 495,627 | 350,496 | 350,496 | 821,360.25 | 536,910.25 | 343,947.25 | 305,630.25 | 305,630.25 | 267,313.25 | 267,313.25 | 262,459 | 262,459 | 262,459 |
operating income | 974,796 | 421,967 | 421,866 | 421,866 | 1,810,104.75 | 1,451,189.75 | 1,586,770.75 | -12,657.25 | -12,657.25 | -8,379.25 | -8,379.25 | -9,305.25 | -9,305.25 | -9,305.25 |
net income | 507,700 | 253,851 | 432,736 | 432,736 | 247,782 | -101,976 | 336,298 | 590,752.75 | 590,752.75 | 674,246.5 | 674,246.5 | 659,467.75 | 659,467.75 | 659,467.75 |
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