Quarterly
Annual
| Unit: USD | 2023-06-30 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2020-06-30 | 2019-12-31 | 2018-03-31 | 2017-12-31 | 2017-06-30 | 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
revenue | 205,508 | 352,861 | -1,974,396 | -422,880 | 222,332 | 467,987 | 416,670 | 1,477,190 | 4,288,610 | 7,747,200 |
cost of revenue | 681,061 | 1,429,777 | 3,570,573 | 2,408,454 | 879,201 | 1,800,229 | 710,306 | 1,040,590 | 1,507,470 | 1,101,400 |
gross profit | -475,553 | -1,076,916 | -5,544,969 | -2,831,334 | -656,869 | -1,332,242 | -293,636 | 436,600 | 2,781,140 | 6,645,800 |
operating expenses | ||||||||||
research and development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
sales and marketing | 0 | 1,887,002 | 0 | 0 | 251,670 | 1,277,965 | 0 | 1,620,220 | 1,849,880 | 2,062,050 |
general and administrative | ||||||||||
total operating expenses | 0 | 2,401,485 | 2,401,485 | 2,401,485 | 627,531 | 522,264 | 3,874,320 | 1,251,690 | 1,271,230 | 1,351,400 |
operating income | 982,290 | 5,039,877 | -5,551,340 | -5,551,340 | 879,201 | 1,800,229 | -9,406,470 | 2,871,910 | 3,121,110 | 3,413,450 |
net income | -1,457,840 | -6,116,790 | 7,164,726 | 7,164,726 | -2,127,766 | -2,601,650 | -457,070 | -2,435,310 | -339,970 | 3,232,350 |
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