Quarterly
Annual
| Unit: USD | 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 | 2019-06-30 | 2019-03-31 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 27,909,000 | 25,006,000 | 17,359,000 | 25,856,000 | 19,034,000 | 16,476,000 | 15,087,000 | 27,018,723 | 6,678,975 | 4,353,305 | 7,260,657 | 9,331,279 | 4,966,026 | 2,770,226 | 3,984,680 | 6,343,399 | 11,749,580 | 6,281,813 | 42,307 | 944,001 | 75,008 | 71,885 | 78,705 | 187,238 | 45,358 | 44,628 | 51,127 | 145,285 | 6,862 | 76,311 | 19,336 |
cost of revenue | 22,481,000 | 19,069,000 | 13,810,000 | 20,424,000 | 15,417,000 | 12,723,000 | 11,917,000 | 21,414,489 | 5,376,238 | 4,988,006 | 7,141,760 | 7,546,635 | 4,728,328 | 2,765,944 | 3,668,167 | 6,203,516 | 10,308,936 | 4,808,014 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
gross profit | 5,428,000 | 5,937,000 | 3,549,000 | 5,432,000 | 3,617,000 | 3,753,000 | 3,170,000 | 5,604,234 | 1,302,737 | -634,701 | 118,897 | 1,784,644 | 237,698 | 4,282 | 316,513 | 139,883 | 1,440,644 | 1,473,799 | 42,307 | 944,001 | 75,008 | 71,885 | 78,705 | 187,238 | 45,358 | 44,628 | 51,127 | 145,285 | 6,862 | 76,311 | 19,336 |
operating expenses | |||||||||||||||||||||||||||||||
research and development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
sales, general and administrative | |||||||||||||||||||||||||||||||
total operating expenses | 7,206,000 | 7,689,000 | 6,203,000 | 7,513,000 | 8,474,000 | 9,368,000 | 8,873,000 | 9,190,929 | 2,926,071 | 2,169,218 | 2,719,448 | 1,280,874 | 889,824 | 1,047,176 | 810,690 | 165,408 | 1,261,350 | 901,170 | 298,918 | 108,249 | 177,633 | 258,151 | 295,027 | 270,609 | 163,603 | 136,952 | 175,399 | 226,454 | 78,215 | 62,123 | 135,010 |
operating income | -1,778,000 | -1,752,000 | -2,654,000 | -2,081,000 | -4,857,000 | -5,615,000 | -5,703,000 | -3,586,695 | -1,623,334 | -2,803,919 | -2,600,551 | 503,770 | -652,126 | -1,042,894 | -494,177 | -25,525 | 179,294 | 572,629 | -298,918 | -108,249 | -177,633 | -258,151 | -295,027 | -270,609 | -163,603 | -136,952 | -175,399 | -163,945 | -85,077 | -138,434 | -154,346 |
net income | -2,248,000 | -2,511,000 | -3,689,000 | -3,109,000 | -5,011,000 | -5,681,000 | -2,905,000 | -1,147,399 | -655,821 | -1,324,425 | -3,113,333 | 1,773,014 | -515,680 | -829,030 | -432,632 | 270,114 | 76,155 | -995,642 | -205,209 | 271,460 | 187,459 | -205,797 | -284,488 | -260,480 | -109,775 | -79,053 | -134,969 | -143,511 | -51,426 | -95,194 | -144,097 |
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