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 | 2020-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 575,033 | 3,065,804 | 460,804 | 458,633 | 507,268 | 1,348,478 | 708,288 | 2,821,044 | 2,096,100 | 330,104 | 719,409 | 532,283 | 1,235,092 | 356,690 |
cost of revenue | 447,454 | 239,313 | 203,928 | 216,958 | 214,001 | 529,023 | 348,166 | 693,978 | 297,687 | 249,357 | 346,594 | 257,419 | 1,052,920 | 130,882 |
gross profit | 127,579 | 2,826,491 | 256,876 | 241,675 | 293,267 | 819,455 | 360,122 | 2,127,066 | 1,798,413 | 80,747 | 372,815 | 274,864 | 182,172 | 225,808 |
operating expenses | ||||||||||||||
research and development | 538,715 | 605,196 | 574,397 | 632,369 | 708,163 | 777,800 | 574,490 | 493,686 | 1,402,587 | 578,763 | 316,579 | 755,036 | 1,948,112 | 287,469 |
sales, general and administrative | ||||||||||||||
total operating expenses | 3,033,638 | 2,848,375 | 2,639,285 | 2,821,425 | 4,350,038 | 4,262,567 | 3,298,042 | 3,768,186 | 3,765,253 | 3,009,740 | 2,367,240 | 2,210,530 | 4,873,055 | 1,877,096 |
operating income | -2,906,060 | -21,884 | -2,382,409 | -2,579,750 | -4,056,771 | -3,443,112 | -2,937,920 | -1,641,120 | -1,966,840 | -2,939,301 | -2,048,982 | -1,935,666 | -4,880,390 | -1,651,288 |
net income | -2,884,662 | -35,162 | -2,170,368 | -5,105,131 | -4,037,300 | -3,436,672 | -2,906,652 | -1,743,004 | -2,023,342 | -3,035,904 | -1,966,025 | -2,031,893 | -5,650,231 | -1,689,262 |
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