Quarterly
Annual
| Unit: USD | 2023-06-30 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 94,419,000 | 456 | 38,380 | 94,419 | 183,698 | 189,591 | 482,130 | 660,040 | 748,200 | 665,080 | 682,570 | 480,835 | 483,050 |
cost of revenue | 193,510 | 157,963,878 | 19,343 | 47,933 | 90,846 | 206,221 | 219,000 | 319,000 | 409,163 | 473,325 | 315,000 | 237,000 | 255,026 |
gross profit | 94,225,490 | -157,963,422 | 19,037 | 46,486 | 92,852 | -16,630 | 263,130 | 341,040 | 339,037 | 191,755 | 367,570 | 243,835 | 228,024 |
operating expenses | |||||||||||||
research and development | 9,452,711 | 9,871,761 | 9,363,838 | 7,981,075 | 9,058,545 | 7,950,488 | 6,207,486 | 6,991,965 | 5,391,020 | 4,890,495 | 4,069,037 | 3,221,000 | 2,823,254 |
sales, general and administrative | |||||||||||||
total operating expenses | 13,505,028 | 13,985,463 | 13,207,155 | 11,692,392 | 13,018,648 | 11,099,125 | 8,806,486 | 8,331,965 | 6,575,043 | 6,028,473 | 4,768,037 | 3,850,000 | 3,467,238 |
operating income | -13,504,988 | -13,985,007 | -13,188,118 | -11,645,906 | -12,925,796 | -11,115,755 | -8,543,384 | -7,990,924 | -6,236,006 | -5,836,455 | -4,400,229 | -3,606,630 | -3,239,214 |
net income | -12,188,748 | -12,505,502 | -12,500,510 | -11,408,557 | -12,867,086 | -10,784,359 | -8,534,073 | -7,987,665 | -6,229,651 | -5,835,937 | -4,399,079 | -3,604,162 | -3,200,720 |
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