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 | 2020-03-31 | 2019-12-31 | 2019-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 2,575,094 | 2,777,751 | 1,625,140 | 2,950,197 | 2,961,543 | 2,583,412 | 2,338,688 | 2,518,660 | 2,549,086 | 2,718,534 | 2,903,876 | 2,963,807 | 2,717,731 | 2,250,147 | 1,504,569 | 1,711,660 | 1,290,439 | 692,707 |
cost of revenue | 1,964,510 | 1,392,534 | 853,633 | 1,146,912 | 1,409,573 | 1,181,562 | 999,743 | 1,165,917 | 1,222,333 | 913,833 | 1,489,196 | 1,623,651 | 1,553,366 | 903,862 | 473,982 | 654,268 | 621,080 | 486,665 |
gross profit | 610,584 | 1,385,217 | 771,507 | 1,803,285 | 1,551,970 | 1,401,850 | 1,338,945 | 1,352,743 | 1,326,753 | 1,804,701 | 1,414,680 | 1,340,156 | 1,164,365 | 1,346,285 | 1,030,587 | 1,057,392 | 669,359 | 206,042 |
operating expenses | ||||||||||||||||||
research and development | 1,197,196 | 921,580 | 843,099 | 834,407 | 740,410 | 752,704 | 635,650 | 527,522 | 522,551 | 543,581 | 361,799 | 409,951 | 294,778 | 413,381 | 291,601 | 426,712 | 214,437 | 302,934 |
sales and marketing | 983,217 | 897,433 | 977,748 | 962,169 | 914,725 | 832,625 | 950,563 | 747,432 | 732,658 | 513,107 | 647,592 | 529,387 | 469,450 | 506,641 | 367,617 | 431,640 | 384,010 | 357,209 |
general and administrative | ||||||||||||||||||
total operating expenses | 3,201,943 | 1,102,373 | 2,221,123 | 1,818,355 | 1,827,846 | 2,751,522 | 2,095,359 | 2,254,107 | 1,876,493 | 2,035,491 | 1,833,127 | 1,231,886 | 1,233,820 | 1,016,192 | 528,787 | 529,968 | 588,804 | 872,809 |
operating income | 3,481,608 | 3,579,297 | 4,333,330 | 4,345,708 | 3,693,598 | 4,502,909 | 3,923,952 | 3,711,131 | 3,321,751 | 3,263,774 | 2,943,211 | 2,282,800 | 2,098,815 | 2,069,221 | 1,335,593 | 1,502,925 | 1,386,652 | 1,738,611 |
net income | -2,871,020 | -2,194,080 | -3,561,823 | -2,542,423 | -2,141,628 | -3,101,059 | -2,585,007 | -2,358,388 | -1,994,998 | -1,459,073 | -1,528,531 | -942,644 | -934,450 | -722,936 | -305,006 | -445,533 | -717,293 | -1,532,569 |
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