Quarterly
Annual
| Unit: USD | 2021-12-31 | 2020-12-31 | 2020-06-30 | 2019-12-31 | 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 | 2016-06-30 | 2016-03-31 | 2015-06-30 | 2015-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 47,707,679 | -417,813 | 2,253,820 | 793,433 | 4,421,408 | 4,618,734 | 6,631,987 | 3,551,058 | 3,893,045 | 4,464,161 | 9,441,120 | 4,741,848 | 4,069,815 | 5,509,752 | 10,783,446 | 7,914,299 | 8,998,441 | 13,504,019 | 8,922,967 |
cost of revenue | 49,971,017 | 926,934 | 1,733,042 | -6,762,848 | 2,712,832 | 3,004,923 | 11,759,612 | 2,859,205 | 2,864,645 | 3,376,037 | 21,458,868 | 6,311,858 | 3,206,800 | 4,296,826 | 16,553,363 | 6,165,681 | 6,637,752 | 9,685,136 | 5,835,860 |
gross profit | -2,263,338 | -1,344,747 | 520,778 | 7,556,281 | 1,708,576 | 1,613,811 | -5,127,625 | 691,853 | 1,028,400 | 1,088,124 | -12,017,748 | -1,570,010 | 863,015 | 1,212,926 | -5,769,917 | 1,748,618 | 2,360,689 | 3,818,883 | 3,087,107 |
operating expenses | |||||||||||||||||||
research and development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
sales and marketing | -5,407,579 | -6,266,755 | 1,441,016 | -2,306,897 | 268,958 | 298,277 | 645,271 | 619,185 | 677,537 | 729,349 | 384,443 | 969,300 | 763,040 | 866,157 | -7,303,142 | 947,766 | 970,594 | 1,778,772 | 1,744,451 |
general and administrative | |||||||||||||||||||
total operating expenses | 2,490,732 | 2,490,732 | 762,277 | 1,226,428 | 860,959 | 867,496 | -502,027 | 860,708 | 963,980 | 2,399,251 | 286,442 | 1,535,121 | 1,010,216 | 1,159,571 | 2,639,026 | 1,311,825 | 871,945 | 455,256 | 563,228 |
operating income | -7,861,947 | -8,721,123 | 2,203,293 | -3,533,325 | 1,093,553 | 1,165,773 | 1,555,576 | 1,479,893 | 1,588,607 | 3,128,600 | 1,565,339 | 2,504,421 | 1,773,256 | 2,025,728 | -9,942,167 | 2,259,591 | 1,842,538 | 2,234,028 | 2,307,680 |
net income | -18,777,275 | -6,251,475 | -2,068,760 | 5,930,212 | 615,024 | 543,353 | -6,683,201 | -788,040 | -560,208 | -2,040,475 | -13,583,087 | -4,074,431 | -2,933,512 | -2,232,506 | 3,087,679 | 396,112 | 659,763 | 1,620,729 | 760,418 |
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