Quarterly
Annual
| Unit: USD | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 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 | 2020-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 6,400,000 | 4,700,000 | 3,600,000 | 3,600,000 | 5,900,000 | 3,000,000 | -1,966,439 | 8,653,223 | 3,837,970 | 4,391,129 | 1,709,123 | 257,384 | 1,017,240 | 469,221 | 181,732 | 82,314 | 58,987 |
cost of revenue | 55,600,000 | 4,200,000 | 7,300,000 | 7,800,000 | 2,500,000 | 9,700,000 | 3,653,572 | 2,629,020 | 602,408 | 2,219,012 | 2,261,304 | 1,326,767 | 336,470 | 233,155 | 142,161 | 169,664 | 32,879 |
gross profit | -49,200,000 | 500,000 | -3,700,000 | -4,200,000 | 3,400,000 | -6,700,000 | -5,620,011 | 6,024,203 | 3,235,562 | 2,172,117 | -552,181 | -1,069,383 | 680,770 | 236,066 | 39,571 | -87,350 | 26,108 |
operating expenses | |||||||||||||||||
research and development | 2,200,000 | 2,200,000 | 800,000 | 500,000 | 500,000 | 300,000 | 514,769 | 528,080 | 341,786 | 733,990 | 576,551 | 824,836 | 527,195 | 796,025 | -282,541 | -52,574 | 315,758 |
sales and marketing | 0 | 1,600,000 | 800,000 | 700,000 | 500,000 | 500,000 | 661,749 | 747,630 | 448,945 | 508,427 | 160,479 | 163,135 | 141,655 | 177,320 | 65,570 | 60,713 | 82,642 |
general and administrative | |||||||||||||||||
total operating expenses | 0 | 35,700,000 | 30,900,000 | 25,500,000 | 7,100,000 | 23,900,000 | 24,748,537 | 24,086,156 | 19,343,479 | 14,027,544 | 4,658,893 | 3,073,469 | 5,687,929 | 3,381,369 | 1,651,551 | 1,257,398 | 341,696 |
operating income | 12,500,000 | 44,100,000 | 38,800,000 | 34,900,000 | 2,200,000 | 29,700,000 | 28,894,392 | 27,348,642 | 21,968,285 | 16,338,703 | 5,668,647 | 4,303,767 | 6,884,157 | 4,732,686 | 1,762,386 | 1,475,236 | 1,326,436 |
net income | -61,700,000 | -140,100,000 | -42,500,000 | -39,100,000 | -18,200,000 | -36,400,000 | -34,514,403 | -21,324,439 | -18,732,723 | -14,166,586 | -6,220,828 | -5,373,150 | -6,203,387 | -4,496,620 | -1,722,815 | -1,562,586 | -1,297,766 |
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