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 |
|---|---|---|---|---|---|---|---|---|---|---|
revenue | 3,783,804 | 4,119,648 | 4,489,426 | 4,282,515 | 3,179,421 | 2,924,079 | 2,319,299 | 1,411,979 | 1,022,978 | 647,429 |
cost of revenue | 3,978,478 | 3,059,838 | 3,232,574 | 3,187,303 | 2,539,377 | 2,174,551 | 1,574,710 | 1,000,512 | 816,478 | 439,038 |
gross profit | -194,674 | 1,059,810 | 1,256,852 | 1,095,212 | 640,044 | 749,528 | 744,589 | 411,467 | 206,500 | 208,391 |
operating expenses | ||||||||||
research and development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
sales, general and administrative | ||||||||||
total operating expenses | 2,227,037 | 3,875,106 | 2,189,817 | 2,100,151 | 1,992,336 | 1,920,719 | 1,175,037 | 975,674 | 547,708 | 531,969 |
operating income | -2,421,710 | -2,831,401 | -932,965 | -1,004,939 | -1,352,292 | -1,171,191 | -430,448 | -564,207 | -341,210 | -323,580 |
net income | -4,142,140 | -7,884,002 | -1,227,794 | -1,538,949 | -1,934,147 | -1,407,325 | -647,708 | -922,746 | -663,405 | -364,360 |
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