Quarterly
Annual
| Unit: USD | 2023-09-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2020-03-31 | 2019-09-30 | 2019-03-31 | 2018-09-30 | 2018-03-31 | 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 29,564,128 | 9,820,944 | 964,636 | 21,690,954 | 791,824 | 2,179,610 | 1,314,020 | 1,126,570 | 988,760 | 997,060 | 891,490 |
cost of revenue | 2,590,370 | 2,653,677 | 0 | 2,643,159 | 0 | 2,267,770 | 2,209,550 | 2,273,160 | 2,419,200 | 2,352,230 | 2,410,140 |
gross profit | 26,973,758 | 7,167,267 | 964,636 | 19,047,795 | 791,824 | -88,160 | -895,530 | -1,146,590 | -1,430,440 | -1,355,170 | -1,518,650 |
operating expenses | |||||||||||
research and development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
sales and marketing | 0 | 0 | 0 | 0 | 0 | 68,450 | 68,060 | 0 | 66,930 | 0 | 59,290 |
general and administrative | |||||||||||
total operating expenses | 0 | 1,435,010 | 1,435,010 | 1,442,964 | 1,442,964 | 307,440 | 353,560 | 348,400 | 329,270 | 361,430 | 520,300 |
operating income | 38,421,476 | -26,634,388 | 15,936,841 | 47,354,650 | 14,945,251 | 375,890 | 421,620 | 415,290 | 396,200 | 425,300 | 579,590 |
net income | -11,447,720 | 33,801,650 | -470,374 | -28,306,860 | -651,140 | -464,050 | -1,317,150 | -1,561,880 | -1,826,640 | -1,780,470 | -2,098,240 |
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