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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 3,041,007 | 2,695,506 | 1,759,802 | 1,813,404 | 1,393,185 | 587,546 | 200,499 | 765,798 | 600,921 | 628,244 | 417,905 | 208,488 | 136,849 | 201,128 | 77,500 | 52,414 | 526,722 | 56,310 | 194,952 | 392,099 | 482,798 | 171,091 | 228,040 | 209,578 | 15,106 | 10,900 |
cost of revenue | 1,703,553 | 1,693,318 | 1,116,414 | 151,573 | 932,364 | 423,672 | 122,918 | 232,426 | 155,138 | 439,206 | 275,268 | 40,710 | 60,967 | 41,413 | 25,926 | 27,387 | 109,051 | 28,550 | 61,517 | 77,853 | 75,384 | 33,470 | 49,346 | 48,030 | 52,384 | 56,195 |
gross profit | 1,337,454 | 1,002,188 | 643,388 | 1,661,831 | 460,821 | 163,874 | 77,581 | 533,372 | 445,783 | 189,038 | 142,637 | 167,778 | 75,882 | 159,715 | 51,574 | 25,027 | 417,671 | 27,760 | 133,435 | 314,246 | 407,414 | 137,621 | 178,694 | 161,548 | -37,278 | -45,295 |
operating expenses | ||||||||||||||||||||||||||
research and development | 1,640,959 | 1,408,079 | 1,388,215 | 1,186,880 | 1,069,852 | 999,484 | 721,347 | 704,604 | 481,855 | 352,741 | 122,983 | 68,248 | 51,820 | 57,991 | 111,713 | 136,516 | 137,970 | 114,547 | 113,192 | 108,260 | 161,194 | 119,006 | 119,684 | 153,727 | 196,643 | 306,390 |
sales, general and administrative | ||||||||||||||||||||||||||
total operating expenses | 6,434,482 | 6,999,595 | 6,904,106 | 5,648,948 | 5,419,225 | 5,325,646 | 4,256,270 | 4,546,142 | 3,586,265 | 3,076,044 | 1,615,794 | 844,883 | 886,402 | 482,856 | 581,240 | 550,722 | 684,952 | 648,809 | 698,683 | 710,443 | 622,571 | 782,024 | 925,524 | 825,158 | 801,916 | 638,608 |
operating income | -5,097,028 | -5,997,407 | -6,260,718 | -3,987,117 | -4,958,404 | -5,161,772 | -4,178,689 | -4,012,770 | -3,140,482 | -2,887,006 | -1,473,157 | -677,105 | -810,520 | -323,141 | -529,666 | -525,695 | -267,281 | -621,049 | -565,248 | -396,197 | -215,157 | -644,403 | -746,830 | -663,610 | -839,194 | -683,903 |
net income | -5,562,274 | -6,334,992 | -7,104,935 | -14,321,431 | -6,214,766 | -5,347,598 | -4,094,421 | -4,073,353 | -3,095,932 | -3,027,143 | -1,714,723 | -858,599 | -1,012,259 | -428,985 | -550,253 | -525,110 | -267,534 | -621,416 | -565,693 | -396,521 | -191,251 | -644,622 | -747,244 | -666,660 | -839,252 | -690,774 |
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