Quarterly
Annual
| Unit: USD | 2023-06-30 | 2022-12-31 | 2022-06-30 | 2021-12-31 | 2021-06-30 | 2020-12-31 | 2020-06-30 | 2019-12-31 | 2019-06-30 | 2018-12-31 | 2018-06-30 | 2017-12-31 | 2017-06-30 | 2016-12-31 | 2016-06-30 | 2015-12-31 | 2015-06-30 | 2014-12-31 | 2014-06-30 | 2013-12-31 | 2013-06-30 | 2012-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 1,820,188 | 1,685,534 | 170,369 | 2,082,552 | 1,650,225 | 2,212,581 | 119,951 | 7,366,493 | 139,782 | 2,281,532 | 2,616,075 | 4,237,528 | 2,526,894 | 1,589,839 | -372 | 1,264,657 | 165,583 | 1,169,929 | 276,324 | 1,743,803 | 159,958 | 1,488,767 |
cost of revenue | 924,019 | 935,195 | 1,116,699 | 946,776 | 1,017,200 | 1,052,916 | 10,573,593 | 11,899,055 | 9,008,798 | 7,582,403 | 5,342,205 | 4,647,625 | 4,816,519 | 2,709,225 | 3,048,166 | 4,011,362 | 4,060,048 | 4,892,399 | 5,810,420 | 6,120,437 | 6,725,921 | 7,279,338 |
gross profit | 896,169 | 750,339 | -946,330 | 1,135,776 | 633,025 | 1,159,665 | -10,453,642 | -4,532,562 | -8,869,016 | -5,300,871 | -2,726,130 | -410,097 | -2,289,625 | -1,119,386 | -3,048,538 | -2,746,705 | -3,894,465 | -3,722,470 | -5,534,096 | -4,376,634 | -6,565,963 | -5,790,571 |
operating expenses | ||||||||||||||||||||||
research and development | 9,819,593 | 18,973,792 | 10,708,369 | 14,629,169 | 2,548,140 | 9,472,574 | 15,572,040 | 0 | 15,756,727 | 0 | 8,972,321 | 0 | 3,001,190 | 0 | 1,550,719 | 0 | 8,515,150 | 0 | 11,825,668 | 0 | 13,852,477 | 0 |
sales, general and administrative | ||||||||||||||||||||||
total operating expenses | 20,906,422 | 22,171,391 | 18,509,251 | 17,978,973 | 9,894,897 | 11,553,872 | 11,744,146 | 14,987,515 | 12,120,620 | 3,571,335 | 5,833,035 | 3,952,268 | 3,574,765 | 3,558,836 | 3,667,652 | 53,993,794 | 22,194,962 | 2,674,273 | 2,189,740 | 1,942,613 | 958,027 | 2,763,292 |
operating income | -21,830,440 | -23,106,590 | -19,455,580 | -18,925,750 | -10,912,100 | -12,606,790 | -12,738,370 | -8,586,490 | -12,916,810 | -9,498,385 | -6,886,643 | -5,300,574 | -3,554,885 | -4,101,222 | -3,621,949 | -55,421,809 | -7,714,096 | -6,967,147 | -7,643,331 | -6,806,382 | -9,181,964 | -8,279,788 |
net income | -19,273,098 | -20,623,250 | -15,940,613 | -16,270,212 | -10,058,478 | -19,844,146 | -7,517,887 | -5,950,345 | -9,665,492 | -8,678,492 | -8,421,108 | -4,324,912 | -3,075,280 | -4,062,655 | -3,518,533 | -56,021,865 | -25,750,610 | -6,401,086 | -7,386,850 | -5,956,531 | -7,195,265 | -8,030,405 |
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