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 | 2017-12-31 | 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 1,565,820 | 1,343,975 | 2,093,362 | 3,471,380 | 3,786,228 | 5,033,088 | 3,894,987 | 4,368,564 | 3,487,496 | 3,465,515 | 3,064,253 | 3,463,221 | 3,477,841 | 2,572,580 | 3,321,556 | 4,243,539 | 4,355,904 | 3,756,755 | 2,769,828 | 3,272,881 | 2,525,634 | 634,703 | 267,853 | 357,963 | 306,775 |
cost of revenue | 912,176 | 175,748 | 266,231 | 370,900 | 279,800 | 397,235 | 460,473 | 585,702 | 361,141 | 339,951 | 341,412 | 410,200 | 428,615 | 405,367 | 379,817 | 225,899 | 950,517 | 927,778 | 436,129 | 508,298 | 339,893 | 48,582 | 37,134 | 20,363 | 24,378 |
gross profit | 653,644 | 1,168,227 | 1,827,131 | 3,100,480 | 3,506,428 | 4,635,853 | 3,434,514 | 3,782,862 | 3,126,355 | 3,125,564 | 2,722,841 | 3,053,021 | 3,049,226 | 2,167,213 | 2,941,739 | 4,017,640 | 3,405,387 | 2,828,977 | 2,333,699 | 2,764,583 | 2,185,741 | 586,121 | 230,719 | 337,600 | 282,397 |
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 |
sales and marketing | 8,661 | 36,761 | 74,543 | 242,789 | 244,583 | 242,562 | 370,488 | 449,592 | 294,046 | 315,529 | 265,548 | 282,477 | 234,694 | 174,350 | 241,817 | 224,208 | 317,800 | 349,328 | 347,016 | 388,992 | 291,688 | 85,333 | 93,178 | 58,708 | 22,056 |
general and administrative | |||||||||||||||||||||||||
total operating expenses | 1,129,384 | 2,138,474 | 3,817,939 | 5,086,456 | 5,276,623 | 5,721,004 | 5,714,645 | 5,698,769 | 5,168,616 | 4,781,036 | 4,084,193 | 3,843,701 | 3,692,164 | 3,664,651 | 4,243,372 | 4,437,036 | 4,302,665 | 4,023,031 | 3,045,741 | 3,106,739 | 2,681,968 | 1,329,359 | 690,237 | 511,360 | 392,872 |
operating income | 3,551,255 | 2,295,030 | 4,082,305 | 5,588,947 | 6,002,732 | 6,402,178 | 6,531,905 | 6,482,964 | 5,913,241 | 5,538,369 | 4,771,942 | 4,514,376 | 4,356,979 | 3,876,674 | 4,935,684 | 5,109,202 | 5,042,870 | 4,769,348 | 3,678,324 | 3,601,977 | 3,397,972 | 1,503,928 | 814,683 | 599,541 | 436,030 |
net income | -2,897,611 | -1,380,950 | -2,255,174 | -2,488,467 | -2,496,304 | -1,766,325 | -3,097,391 | -2,849,566 | -2,786,886 | -2,412,805 | -2,049,101 | -1,461,355 | -1,307,753 | -1,709,461 | -1,993,945 | -1,091,562 | -1,637,483 | -1,940,371 | -1,344,626 | -837,394 | -1,212,231 | -917,807 | -583,964 | -261,941 | -153,633 |
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