Quarterly
Annual
| Unit: USD | 2023-06-30 | 2023-03-31 | 2022-06-30 | 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 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-12-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 | 2005-12-31 | 2005-09-30 | 2005-06-30 | 2005-03-31 | 2004-12-31 | 2004-09-30 | 2004-06-30 | 2004-03-31 | 2003-12-31 | 2003-09-30 | 2003-06-30 | 2003-03-31 | 2003-03-05 | 2002-12-31 | 2002-09-30 | 2002-06-30 | 2002-03-31 | 2001-12-31 | 2001-09-30 | 2001-06-30 | 2001-03-31 | 2000-12-31 | 2000-09-30 | 2000-06-30 | 2000-03-31 | 1999-12-31 | 1999-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 555 | 278 | -2,898,302.8 | 10,000 | 5,000 | 15,181,541 | 7,590,771 | 1,170 | 585 | 362,429 | 181,214 | 625,681 | 312,841 | 671,756 | 335,878 | 768,244 | 384,122 | 1,554,908 | 777,454 | 1,449,295 | 724,648 | 4,201,698 | 2,100,849 | 4,586,539 | 2,293,270 | 236,087 | 118,043 | 3,035,799 | 1,517,900 | 129,149 | 64,574 | 1,589,161 | 794,581 | 399,465 | 199,733 | 29,206 | 14,603 | 253,688 | 248,247 | 610,001 | 305,001 | 2,897,742 | 3,540,239 | 3,414,507 | 3,416,284 | 3,416,254 | 3,404,494 | 5,250,813 | 5,237,836 | 2,426,505 | 2,433,017 | 4,325,171 | 4,325,944 | 7,213,018 | 3,036,376 | 4,799,741 | 4,794,897 | 4,572,940 | 4,094,151 | 4,110,040 | 4,111,769 | 19,051,498 | 4,910,206 | 4,910,206.98 | 4,908,626 | 4,908,370 | 4,878,192 | 4,904,398 | 4,897,650 | 4,896,557 | 12,423,497 | 15,496,939 | 13,493,700 | 13,844,171 | -2,126,119.5 | 9,624,199 | 8,945,308 | 8,969,243 |
cost of revenue | 0 | 0 | 2,898,302 | 0 | 0 | 2,883,144 | 0 | 0 | 0 | 9,851,428 | 0 | 0 | 0 | 9,850,924 | 0 | 0 | 0 | 9,839,381 | 0 | 0 | 0 | 9,852,489 | 0 | 0 | 0 | 5,781,489 | 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 | 1,156,747 | 0 | 0 | 0 | 1,199,615 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
gross profit | 555 | 278 | -5,796,604.8 | 10,000 | 5,000 | 12,298,396 | 7,590,771 | 1,170 | 585 | -9,488,999.11 | 181,214 | 625,681 | 312,841 | -9,179,168.11 | 335,878 | 768,244 | 384,122 | -8,284,473.11 | 777,454 | 1,449,295 | 724,648 | -5,650,791.11 | 2,100,849 | 4,586,539 | 2,293,270 | -5,545,402.11 | 118,043 | 3,035,799 | 1,517,900 | 129,149 | 64,574 | 1,589,161 | 794,581 | 399,465 | 199,733 | 29,206 | 14,603 | 253,688 | 248,247 | 610,001 | 305,001 | 2,897,742 | 3,540,239 | 3,414,507 | 3,416,284 | 3,416,254 | 3,404,494 | 5,250,813 | 5,237,836 | 2,426,505 | 2,433,017 | 3,168,424 | 4,325,944 | 7,213,018 | 3,036,376 | 3,600,126 | 4,794,897 | 4,572,940 | 4,094,151 | 4,110,040 | 4,111,769 | 19,051,498 | 4,910,206 | 4,910,206.98 | 4,908,626 | 4,908,370 | 4,878,192 | 4,904,398 | 4,897,650 | 4,896,557 | 12,423,497 | 15,496,939 | 13,493,700 | 13,844,171 | -2,126,119.5 | 9,624,199 | 8,945,308 | 8,969,243 |
operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
research and development | 6,204,098 | 3,102,049 | 9,180,556 | 10,988,075 | 5,494,038 | 11,681,825 | 5,840,912 | 2,859,541 | 1,429,771 | 5,298,936 | 2,649,468 | 4,195,392 | 2,097,696 | 2,767,022 | 1,383,511 | 3,707,978 | 1,853,989 | 5,077,288 | 2,538,644 | 4,696,374 | 2,348,187 | 6,255,347 | 3,127,673 | 4,880,831 | 2,440,416 | 4,883,054 | 2,441,527 | 5,010,928 | 2,505,464 | 3,341,590 | 1,670,795 | 2,593,767 | 1,296,884 | 2,731,823 | 1,365,911 | 596,625 | 298,313 | 128,205 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 927,000 | 0 | 0 | 2,458,260 | 0 | 0 | 0 | 2,310,796 | 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 | 7,037,673 | 3,518,836 | 11,864,417 | 13,529,811 | 6,764,906 | 17,586,606 | 8,793,304 | 6,544,652 | 3,272,326 | 7,131,150 | 3,565,575 | 6,688,525 | 3,344,264 | 5,162,463 | 2,581,231 | 6,945,537 | 3,472,769 | 8,180,380 | 4,090,191 | 1,168,252 | 584,125 | 10,822,750 | 5,411,375 | 8,834,132 | 4,417,067 | 8,556,968 | 4,278,484 | 6,869,408 | 3,434,705 | 4,993,399 | 2,496,700 | 3,962,336 | 1,981,168 | 4,322,857 | 2,161,429 | 2,960,015 | 1,480,006 | 951,204 | 1,011,612 | 591,473 | 295,737 | -10,090,701.6 | 0 | 10,090,701 | 0 | -44,329,220.4 | 0 | 12,740,385 | 3,015,000 | -35,808,958.24 | 0 | 6,937,756 | 0 | -29,779,775.77 | 0 | 6,150,590 | 0 | -28,730,636.52 | 0 | 0 | 0 | -43,428,318.9 | 0 | 0 | 0 | 0 | -38,593,273.13 | 0 | 0 | 0 | -100,824,923.09 | 0 | 0 | 0 | -40,401,937.8 | 0 | 0 | 0 |
operating income | -10,510,041 | -5,255,021 | -11,938,528 | -13,445,701 | -6,722,851 | 55,649 | 27,825 | -6,433,935 | -3,216,968 | -6,519,488 | -3,259,744 | -5,674,338 | -2,837,169 | -3,769,274 | -1,884,637 | -5,025,726 | -2,512,863 | -4,661,256 | -2,330,628 | -7,698,216 | -3,849,108 | -6,596,836 | -3,298,418 | -4,255,924 | -2,127,962 | -7,308,538 | -3,654,269 | -5,055,954 | -2,527,977 | -5,534,983 | -2,767,492 | -2,517,848 | -1,258,924 | -3,953,270 | -1,976,635 | -2,361,030 | -1,180,515 | -695,091 | -700,532 | -599,267 | -299,634 | -36,206,698.93 | 3,540,239 | -6,676,194.3 | 3,416,284 | -40,912,966.4 | 3,404,494 | -7,489,571.6 | 5,237,836 | -33,382,453.24 | 2,433,017 | -3,769,332 | 4,325,944 | -22,566,757.77 | 3,036,376 | -2,550,463.6 | 4,794,897 | -24,157,696.52 | 4,094,151 | 4,110,040 | 4,111,769 | -24,376,820.9 | 4,910,206 | 4,910,206.98 | 4,908,626 | 4,908,370 | -33,715,081.13 | 4,904,398 | 4,897,650 | 4,896,557 | -88,401,426.09 | 15,496,939 | 13,493,700 | 13,844,171 | -42,528,057.3 | 9,624,199 | 8,945,308 | 8,969,243 |
net income | -6,879,153 | -3,439,576 | -11,812,207 | -13,201,848 | -6,600,924 | -2,058,399 | -1,029,199 | -6,363,560 | -3,181,780 | -6,586,281 | -3,293,140 | -5,881,185 | -2,940,593 | -4,241,805 | -2,120,902 | -6,028,195 | -3,014,098 | -6,464,021 | -3,232,011 | 424,779 | 212,390 | -6,487,821 | -3,243,911 | -4,182,556 | -2,091,278 | -8,229,051 | -4,114,525 | -3,833,605 | -1,916,803 | -4,891,189 | -2,445,594 | -2,247,407 | -1,123,704 | -4,412,056 | -2,206,028 | -3,055,263 | -1,527,632 | -763,364 | -763,365 | -227,764 | -113,882 | -4,369,672.51 | -5,348,160.51 | -5,869,896.15 | -5,872,090 | -4,727,190.6 | -4,713,630.6 | -5,285,041.3 | -5,272,665.6 | -4,831,155.84 | -4,840,851.4 | -3,279,045.7 | -3,279,260.16 | -3,706,996.59 | -3,782,198.43 | -2,346,682.84 | -2,565,799.43 | -3,497,813.49 | -3,131,895.74 | -3,143,988.12 | -3,144,121.42 | -1,705,775.76 | -2,902,764.76 | -2,902,764.76 | -3,127,399.54 | -3,230,499.66 | -3,638,883.4 | -3,674,549.2 | -3,669,319.38 | -3,669,375.6 | -8,993,646.54 | -11,218,580.26 | -9,768,390.53 | -10,022,104.36 | 44,975,781 | -19,551,004.8 | -18,171,877.92 | -18,220,499.84 |
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