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 | 2020-06-30 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 61,483 | 1,557 | 135,167 | 664 | 16,608 | 10,675 | 50,978 | 125,008 | 128,605 | 121,028 | 84,705 | 242,061 | 273,827 | 147,787 | 6,515 | -1,144,103 | 342,661 | 619,942 | 181,500 | 238,590 | 444,640 | 253,370 | 275,670 | 370,710 | 439,270 | 322,116 | 496,644 | 967,391 | 895,490 | 1,199,037 | 1,197,991 | 504,444 | 289,000 | 560,526 | 291,095 | 253,838 | 608,167 | 650,284 | 380,135 | 515,044 | 364,750 | 114,931 | 132,182 |
cost of revenue | 124,271 | 2,787 | 110,737 | 664 | 16,608 | 10,675 | 50,978 | 125,008 | 128,605 | 121,028 | 84,705 | 242,061 | 273,827 | 147,787 | 6,515 | 0 | 552,127 | 584,800 | 334,963 | 347,614 | 418,529 | 764,609 | 710,930 | 408,084 | 737,937 | 298,937 | 494,754 | 954,608 | 842,425 | 1,056,138 | 1,019,501 | 694,174 | 559,253 | 617,129 | 400,294 | 601,674 | 619,852 | 690,490 | 366,989 | 448,272 | 331,139 | 90,653 | 87,577 |
gross profit | -62,788 | -1,230 | 24,430 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 327,787 | -209,466 | 35,142 | -153,463 | -109,024 | 26,111 | -511,239 | -435,260 | -37,374 | -298,667 | 23,179 | 1,890 | 12,783 | 53,065 | 142,899 | 178,490 | -189,730 | -270,253 | -56,603 | -109,199 | -347,836 | -11,685 | -40,206 | 13,146 | 66,772 | 33,611 | 24,278 | 44,605 |
operating expenses | |||||||||||||||||||||||||||||||||||||||||||
research and development | 1,405,957 | 1,690,538 | 1,206,688 | 1,440,028 | 1,029,695 | 780,151 | 728,383 | 828,547 | 501,694 | 604,476 | 560,693 | 260,880 | 559,356 | 494,548 | 316,325 | -1,645,946 | 854,364 | 905,541 | 757,783 | 810,519 | 1,075,849 | 1,108,368 | 1,190,169 | 1,310,804 | 1,231,024 | 1,203,179 | 1,479,985 | 1,712,028 | 1,716,782 | 1,100,348 | 992,232 | 689,758 | 663,678 | 598,540 | 306,493 | 393,429 | 261,053 | 330,207 | 256,348 | 289,450 | 282,003 | 202,898 | 352,841 |
sales and marketing | 243,563 | 293,963 | 271,900 | 304,326 | 192,307 | 207,443 | 233,152 | 219,429 | 209,948 | 128,248 | 112,033 | 62,578 | 0 | 0 | 0 | -588,937 | 264,705 | 69,989 | 254,243 | 207,804 | 271,844 | 427,336 | 541,533 | 415,476 | 496,794 | 412,433 | 412,530 | 421,954 | 378,378 | 371,228 | 472,952 | 359,013 | 310,818 | 261,528 | 268,219 | 297,798 | 95,734 | 106,637 | 60,560 | 43,759 | 44,745 | 31,316 | 43,650 |
general and administrative | |||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 850,432 | 854,025 | 933,993 | 894,933 | 767,309 | 768,957 | 734,637 | 852,949 | 703,279 | 500,942 | 603,518 | 600,686 | 573,474 | 677,967 | 515,878 | 808,946 | 921,276 | 817,672 | 891,988 | 713,592 | 899,882 | 1,170,415 | 905,963 | 1,034,615 | 907,335 | 881,659 | 920,331 | 926,177 | 888,132 | 968,364 | 910,777 | 767,135 | 762,741 | 718,287 | 744,968 | 535,185 | 475,353 | 426,978 | 437,312 | 1,129,035 | 301,048 | 230,988 | 255,840 |
operating income | 2,422,106 | 2,838,526 | 2,412,581 | 2,639,287 | 1,989,311 | 1,756,551 | 1,696,172 | 1,900,925 | 1,414,921 | 1,233,666 | 1,276,244 | 924,144 | 1,132,830 | 1,172,515 | 832,203 | -1,425,937 | 2,040,345 | 1,793,202 | 1,904,014 | 1,731,915 | 2,247,575 | 2,706,119 | 2,637,665 | 2,760,895 | 2,635,153 | 2,497,271 | 2,812,846 | 3,060,159 | 2,983,292 | 2,439,940 | 2,375,961 | 1,815,906 | 1,588,208 | 1,578,355 | 1,319,680 | 1,226,412 | 832,140 | 863,822 | 754,220 | 1,462,244 | 627,796 | 465,202 | 652,331 |
net income | -2,484,890 | -2,839,756 | -2,388,151 | -2,639,287 | -1,989,311 | -1,756,551 | -1,696,172 | -1,900,925 | -1,414,921 | -1,233,666 | -1,276,244 | -924,144 | -1,132,830 | -1,172,515 | -832,203 | 1,753,724 | -2,249,811 | -1,758,060 | -2,057,477 | -1,840,939 | -2,221,464 | -3,217,358 | -3,072,925 | -2,798,269 | -2,933,820 | -2,474,092 | -2,810,956 | -3,047,376 | -2,930,227 | -2,297,041 | -2,197,471 | -2,005,636 | -1,858,461 | -1,634,958 | -1,428,879 | -1,574,248 | -843,825 | -904,028 | -741,074 | -1,395,472 | -594,185 | -440,924 | -607,726 |
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