Quarterly
Annual
| Unit: USD | 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 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 22,236,000 | 19,183,000 | 19,021,000 | 21,833,000 | 31,671,000 | 43,845,000 | 53,333,000 | 57,901,445 | 50,340,678 | 33,549,443 | 32,514,655 | 12,986,235 | 5,754,732 | 9,229,659 | 12,739,901 | 14,857,843 | 26,749,874 | 28,280,388 | 12,102,014 | 12,994,880 | 17,654,901 | 7,800,370 | 10,988,949 |
cost of revenue | 11,795,000 | 23,834,000 | 25,228,000 | 45,474,000 | 45,611,000 | 47,686,000 | 36,878,000 | 28,173,039 | 21,233,190 | 17,434,276 | 22,241,885 | 14,656,130 | 11,565,946 | 15,696,421 | 18,052,622 | 30,318,649 | 16,539,557 | 15,357,229 | 17,643,547 | 29,733,695 | 26,407,011 | 8,909,307 | 7,872,745 |
gross profit | 10,441,000 | -4,651,000 | -6,207,000 | -23,641,000 | -13,940,000 | -3,841,000 | 16,455,000 | 29,728,406 | 29,107,488 | 16,115,167 | 10,272,770 | -1,669,895 | -5,811,214 | -6,466,762 | -5,312,721 | -15,460,806 | 10,210,317 | 12,923,159 | -5,541,533 | -16,738,815 | -8,752,110 | -1,108,937 | 3,116,204 |
operating expenses | |||||||||||||||||||||||
research and development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
sales, general and administrative | |||||||||||||||||||||||
total operating expenses | 10,388,000 | 12,716,000 | 24,523,000 | 14,525,000 | 11,560,000 | 12,621,000 | 11,763,000 | 13,254,409 | 10,836,212 | 7,991,999 | 4,075,416 | 874,686 | 806,166 | 1,179,376 | -292,761 | 1,216,588 | 923,183 | -21,369,510 | 780,124 | 13,288,582 | 2,696,915 | 3,818,645 | 5,819,412 |
operating income | -665,000 | -17,755,000 | 104,042,000 | -28,306,000 | -18,112,000 | -16,143,000 | 4,921,000 | 16,473,997 | 18,271,276 | 8,123,168 | 6,379,567 | -1,530,223 | -841,157 | 2,460,208 | -5,387,583 | -21,937,016 | -249,373 | 34,292,669 | -6,321,657 | -35,022,445 | -11,131,848 | -3,171,620 | 218,701 |
net income | -4,374,000 | -16,713,000 | 108,503,000 | -343,058,000 | -27,547,000 | -88,067,000 | 55,708,000 | -111,178,488 | 23,374,226 | -20,430,189 | 35,524,017 | 27,330,099 | -900,338 | 2,840,413 | -8,390,675 | -23,733,309 | -1,742,677 | 33,672,051 | -6,065,495 | -116,569,335 | -11,443,878 | -4,936,542 | -3,815,784 |
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