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 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 6,137,134 | 8,744,829 | 6,127,277 | 3,120,433 | 2,523,126 | 8,664,187 | 2,685,535 | 2,106,524 | 3,009,350 | 3,481,956 | 2,363,759 | 1,915,319 | 1,754,921 | 1,677,107 | 1,963,541 | 1,691,907 | 2,173,883 |
cost of revenue | 4,583,447 | 1,814,053 | 1,587,620 | 1,459,203 | 9,482,960 | 15,654,102 | 8,115,430 | 8,679,811 | 7,138,620 | 10,458,488 | 7,816,770 | 6,775,164 | 8,021,980 | 8,987,167 | 6,683,986 | 6,681,787 | 3,995,624 |
gross profit | 1,553,687 | 6,930,776 | 4,539,657 | 1,661,230 | -6,959,834 | -6,989,915 | -5,429,895 | -6,573,287 | -4,129,270 | -6,976,532 | -5,453,011 | -4,859,845 | -6,267,059 | -7,310,060 | -4,720,445 | -4,989,880 | -1,821,741 |
operating expenses | |||||||||||||||||
research and development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
sales and marketing | 0 | 0 | 0 | 0 | -656,743 | 226,031 | 516,833 | 139,910 | 369,231 | 224,293 | 260,583 | 166,667 | 414,316 | 199,668 | 450,854 | 204,438 | 228,961 |
general and administrative | |||||||||||||||||
total operating expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
operating income | 8,025,197 | 16,969,289 | 14,066,929 | 16,227,076 | 1,734,015 | 2,876,750 | 4,044,414 | 3,382,195 | 3,681,729 | 3,217,876 | 3,232,713 | 3,087,604 | 3,301,077 | 2,952,714 | 3,172,974 | 2,956,315 | 2,980,190 |
net income | -6,471,510 | -10,038,513 | -9,527,272 | -14,565,846 | 4,762,397 | -18,530,852 | -9,474,309 | -9,955,482 | -7,810,999 | -11,942,856 | -8,685,724 | -7,947,449 | -9,568,136 | -10,262,774 | -7,893,419 | -7,946,195 | -4,801,931 |
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