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 |
|---|---|---|---|---|---|---|---|---|
revenue | 59,486,785 | 29,152,360 | 22,417,448 | 21,067,609 | 51,219,537 | 17,556,053 | 14,800,518 | 12,353,983 |
cost of revenue | 29,275,343 | 13,819,798 | 11,059,899 | 11,451,907 | 26,601,822 | 7,999,769 | 6,443,910 | 5,897,269 |
gross profit | 30,211,442 | 15,332,562 | 11,357,549 | 9,615,702 | 24,617,715 | 9,556,284 | 8,356,608 | 6,456,714 |
operating expenses | ||||||||
research and development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
sales and marketing | 27,750,011 | 13,632,333 | 10,245,912 | 9,506,971 | 22,438,569 | 7,787,491 | 6,502,976 | 5,542,780 |
general and administrative | ||||||||
total operating expenses | 3,160,426 | 1,661,109 | 1,911,270 | 1,713,186 | 3,135,617 | 1,723,863 | 2,181,125 | 1,528,401 |
operating income | 30,782,059 | 15,314,575 | 12,203,887 | 11,220,157 | 25,428,774 | 9,519,572 | 8,756,267 | 7,202,066 |
net income | -570,620 | 17,987 | -846,338 | -1,604,455 | -811,059 | 186,044 | -399,659 | -745,352 |
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