Quarterly
Annual
| Unit: USD | 2023-10-31 | 2023-07-31 | 2023-04-30 | 2023-01-31 | 2022-10-31 | 2022-07-31 | 2022-04-30 | 2022-01-31 | 2021-10-31 | 2021-07-31 | 2021-04-30 | 2021-01-31 | 2020-10-31 | 2020-07-31 | 2020-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 3,957,205 | 3,583,593 | 3,020,302 | 2,525,918 | 3,012,289 | 3,847,261 | 3,060,024 | 2,841,883 | -177,146 | 3,442,978 | 18,149,079 | 37,361,519 | 9,432,916 | 32,375,309 | 22,506,154 |
cost of revenue | 3,295,144 | 2,282,601 | 3,145,652 | 1,985,800 | 1,910,089 | 3,405,196 | 2,672,355 | 3,532,792 | 860,882 | 3,527,268 | 11,862,600 | 32,565,121 | 6,310,577 | 27,976,013 | 18,301,800 |
gross profit | 662,061 | 1,300,992 | -125,350 | 540,118 | 1,102,200 | 442,065 | 387,669 | -690,909 | -1,038,028 | -84,290 | 6,286,479 | 4,796,398 | 3,122,339 | 4,399,296 | 4,204,354 |
operating expenses | |||||||||||||||
research and development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
sales and marketing | 623,688 | 577,991 | 660,132 | 588,910 | 668,177 | 657,561 | 761,069 | 592,501 | 723,864 | 710,832 | 800,685 | 960,502 | 1,314,485 | 769,134 | 259,998 |
general and administrative | |||||||||||||||
total operating expenses | 2,276,983 | 2,376,057 | 3,176,666 | 2,958,069 | 3,165,757 | 3,641,495 | 4,644,567 | 1,498,554 | 3,588,480 | 2,642,200 | 9,558,009 | 3,418,339 | 1,440,209 | 704,737 | 198,092 |
operating income | 2,703,897 | 2,954,048 | 3,836,798 | 3,546,979 | 3,833,934 | 4,299,056 | 5,405,636 | 2,091,055 | 4,312,344 | 3,353,032 | 10,358,694 | 4,378,841 | 2,754,694 | 1,473,871 | 458,090 |
net income | -2,041,840 | -1,653,056 | -3,962,148 | -3,006,861 | -2,731,742 | -3,856,991 | -5,017,967 | -2,781,964 | -3,377,051 | -3,437,322 | -4,072,215 | 417,557 | 367,645 | 2,925,425 | 3,746,264 |
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