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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 3,327,399 | 4,688,908 | 5,095,373 | 8,734,150 | 1,999,538 | 1,872,476 | 2,670,297 | 2,276,001 | 2,376,503 | 3,470,510 | 2,865,192 | 2,110,309 | 2,361,976 |
cost of revenue | 3,230,171 | 3,860,241 | 3,586,938 | 3,101,066 | 1,531,109 | 1,543,256 | 1,337,296 | 1,055,356 | 1,265,593 | 1,786,125 | 1,175,387 | 1,407,632 | 1,391,339 |
gross profit | 97,228 | 828,667 | 1,508,435 | 5,633,084 | 468,429 | 329,220 | 1,333,001 | 1,220,645 | 1,110,910 | 1,684,385 | 1,689,805 | 702,677 | 970,637 |
operating expenses | |||||||||||||
research and development | 729,838 | 170,071 | 39,608 | 79,624 | 57,263 | 58,275 | 417,228 | 108,259 | 188,883 | 189,686 | 80,025 | 52,146 | 54,103 |
sales and marketing | 0 | 274,043 | 488,062 | 568,642 | 1,120,365 | 771,496 | 728,836 | 205,918 | 69,875 | 79,438 | 101,124 | 46,341 | 157,003 |
general and administrative | |||||||||||||
total operating expenses | 0 | 2,172,298 | 2,447,887 | 2,685,207 | 747,458 | 1,513,028 | 1,850,315 | 2,468,933 | 1,235,376 | 1,202,701 | 1,020,842 | 762,748 | 915,679 |
operating income | 3,261,327 | 2,616,412 | 2,975,557 | 3,333,473 | 1,925,086 | 2,342,799 | 2,996,379 | 2,783,110 | 1,518,739 | 1,471,825 | 1,201,991 | 861,235 | 1,162,716 |
net income | -3,164,100 | -1,787,745 | -1,467,122 | 2,299,611 | -1,456,657 | -2,013,579 | -1,663,378 | -1,562,465 | -482,798 | 212,560 | 487,814 | -158,558 | -192,143 |
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