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 | 2017-09-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 2,004,853 | 1,856,148 | 1,840,371 | 2,044,084 | 1,888,768 | 2,011,161 | 2,043,889 | 1,906,064 | 1,365,112 | 981,378 | 704,001 | 615,587 | 530,000 | 472,000 | 506,000 | 204,000 | 225,000 | 305,000 | 280,000 | 196,000 | 271,000 | 272,000 | 351,000 | 114,000 | 160,855 | 99,309 | 145,618 | -611,039 | 412,045 | 382,113 | 183,329 | 40,007 | 36,333 | 18,852 | 10,500 | -41,789 | 284,941 | 162,722 | 189,222 | -42,987 | 136,478 | 296,034 | 48,597 | 28,346 | 5,372 | 65,582 | 65,832 | 53,879 | 131,707 | 79,150 | 76,910 | 120,384 | 160,740 | 474,284 | 166,717 | 9,694 | 345,539 |
cost of revenue | 517,875 | 484,033 | 491,449 | 470,080 | 517,660 | 621,283 | 634,230 | 651,715 | 420,915 | 267,728 | 240,033 | 305,843 | 274,000 | 210,000 | 219,000 | 58,000 | 83,000 | 76,000 | 88,000 | 90,000 | 130,000 | 122,000 | 106,000 | 113,000 | 52,596 | 41,004 | 29,847 | 77,054 | 81,180 | 116,683 | 90,948 | 17,787 | 0 | 0 | 69 | 5,296 | 0 | 0 | 1,817 | 886 | 2,482 | 296 | 1,212 | 61,962 | 1,325 | 2,439 | 10,995 | 149,468.583 | 68,877 | 8,431 | 15,109 | 42,954 | 82,197 | 94,962 | 36,346 | 142,888 | 74,206 |
gross profit | 1,486,978 | 1,372,115 | 1,348,922 | 1,574,004 | 1,371,108 | 1,389,878 | 1,409,659 | 1,254,349 | 944,197 | 713,650 | 463,968 | 309,744 | 256,000 | 262,000 | 287,000 | 146,000 | 142,000 | 229,000 | 192,000 | 106,000 | 141,000 | 150,000 | 245,000 | 1,000 | 108,259 | 58,305 | 115,771 | -688,093 | 330,865 | 265,430 | 92,381 | 22,220 | 36,333 | 18,852 | 10,431 | -47,085 | 284,941 | 162,722 | 187,405 | -43,873 | 133,996 | 295,738 | 47,385 | -33,616 | 4,047 | 63,143 | 54,837 | -95,589.583 | 62,830 | 70,719 | 61,801 | 77,430 | 78,543 | 379,322 | 130,371 | -133,194 | 271,333 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 52,322 | 0 | 52,322 | 0 | 0 | 0 |
sales and marketing | 129,204 | 181,420 | 125,047 | 168,184 | 93,657 | 131,599 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 327,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -10,015 | 0 | 0 | 0 | -148,459 | 38,274 | 51,538 | 87,288 | 27,288 | 39,508 | 38,082 | 151,043 | -231,110 | 132,770 | 96,088 | 28,941 | -158,048 | 0 | 0 | 158,048 | 46,147 | 29,601 |
general and administrative | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 3,460,451 | 3,007,683 | 2,286,024 | 2,640,901 | 2,057,994 | 2,129,978 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 797,000 | 0 | 0 | 797,000 | 634,000 | 606,000 | 0 | 640,000 | 457,000 | 914,012 | 780,164 | 1,490,018 | 1,261,539 | 519,520 | 948,469 | 734,261 | 772,121 | 5,663,100 | 510,076 | 344,551 | 952,791 | 480,462 | 412,399 | 359,736 | 1,062,115 | 193,523 | 354,459 | 417,349 | 3,275,523 | 311,328 | 203,301 | 1,514,827 | 673,490 | 261,539 | 167,976 | 375,433 | 6,079,876,439 | 0 | 0 | 850,561 | 1,134,584 | 697,747 |
operating income | 3,910,082 | 3,480,703 | 2,699,980 | 3,100,448 | 2,438,273 | 2,601,822 | 2,406,212 | 2,606,487 | 1,693,488 | 1,254,585 | 1,109,085 | 1,251,074 | 975,000 | 1,095,000 | 1,032,000 | 1,315,000 | 931,000 | 938,000 | 904,000 | 741,000 | 706,000 | 1,672,000 | 741,000 | 532,000 | 988,546 | 818,043 | 1,503,672 | 1,267,317 | 521,617 | 948,469 | 734,261 | 788,032 | 5,694,200 | 510,076 | 406,551 | 1,613,816 | 843,765 | 717,072 | 665,754 | 919,123 | 990,612 | 1,069,507 | 1,231,319 | 3,768,966 | 1,089,440 | 926,997 | 2,392,322 | 4,129,297 | 1,172,566 | 1,003,790 | 1,169,159 | 3,241,477 | 1,257,349 | 4,315,348 | 1,300,447 | 2,001,696 | 1,147,715 |
net income | -2,423,104 | -2,108,588 | -1,351,058 | -1,526,444 | -1,067,165 | -1,211,944 | -996,553 | -1,352,138 | -749,291 | -540,935 | -645,117 | -941,330 | -719,000 | -833,000 | -745,000 | -1,169,000 | -789,000 | -709,000 | -712,000 | -635,000 | -565,000 | -1,522,000 | -496,000 | -531,000 | -880,287 | -759,738 | -1,387,901 | -1,801,302 | -190,752 | -683,039 | -641,880 | -998,213 | -7,024,295 | -491,224 | -396,120 | -2,515,480 | -558,824 | -554,350 | -476,532 | -1,817,090 | -856,616 | -773,769 | -1,183,934 | -4,336,036 | -1,085,393 | -863,854 | -2,337,485 | -4,132,562 | -1,109,736 | -933,071 | -1,107,358 | -3,164,047 | -1,178,806 | -3,936,026 | -1,170,076 | -2,134,890 | -876,382 |
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