Quarterly
Annual
| Unit: USD | 2023-12-31 | 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 | 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 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 3,929,668 | 5,070,446 | 4,990,019 | 4,011,519 | 4,021,376 | 3,305,534 | 5,018,292 | 3,637,236 | 6,116,048 | 4,142,954 | 4,016,563 | 3,997,877 | 4,059,144 | 3,543,730 | 4,641,483 | 10,281,844 | 6,246,384 | 9,672,716 | 9,297,186 | 7,421,198 | 2,895,474 | 3,347,204 | 3,598,028 | 2,391,382 | 2,992,419 | 2,456,484 | 2,926,200 | 2,968,074 | 2,567,577 | 3,689,511 | 4,019,338 | 3,629,968 | 5,073,834 | 6,933,197 | 1,701,055 | 2,104,501 | 2,458,597 | 4,931,406 | 3,973,687 | 3,197,502 | 3,671,494 | 2,949,605 | 2,805,921 | 3,399,148 | 3,511,311 | 3,115,471 | 3,953,335 | 6,341,721 | 7,639,431 | 6,829,535 | 3,810,000 | 2,920,000 | 3,270,000 | 4,210,000 |
cost of revenue | 3,656,627 | 4,121,881 | 3,827,491 | 3,620,177 | 3,955,192 | 3,198,255 | 4,870,152 | 3,391,695 | 5,171,449 | 3,946,732 | 3,695,853 | 3,883,262 | 4,737,521 | 3,852,210 | 4,147,020 | 7,642,768 | 4,861,998 | 7,444,978 | 7,222,076 | 5,946,118 | 2,718,299 | 3,058,465 | 2,938,206 | 2,450,974 | 2,933,792 | 2,772,451 | 2,733,526 | 2,696,657 | 3,395,929 | 3,303,042 | 2,890,984 | 2,884,010 | 3,568,596 | 4,618,603 | 2,259,497 | 2,151,467 | 3,234,818 | 3,464,284 | 3,122,473 | 2,642,374 | 3,488,806 | 2,675,132 | 2,513,400 | 2,837,125 | 3,892,045 | 2,536,463 | 3,537,168 | 4,252,037 | 5,926,872 | 5,369,166 | 2,630,000 | 2,240,000 | 2,660,000 | 3,230,000 |
gross profit | 273,041 | 948,565 | 1,162,528 | 391,342 | 66,184 | 107,279 | 148,140 | 245,541 | 944,599 | 196,222 | 320,710 | 114,615 | -678,377 | -308,480 | 494,463 | 2,639,076 | 1,384,386 | 2,227,738 | 2,075,110 | 1,475,080 | 177,175 | 288,739 | 659,822 | -59,592 | 58,627 | -315,967 | 192,674 | 271,417 | -828,352 | 386,469 | 1,128,354 | 745,958 | 1,505,238 | 2,314,594 | -558,442 | -46,966 | -776,221 | 1,467,122 | 851,214 | 555,128 | 182,688 | 274,473 | 292,521 | 562,023 | -380,734 | 579,008 | 416,167 | 2,089,684 | 1,712,559 | 1,460,369 | 1,180,000 | 680,000 | 610,000 | 980,000 |
operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
research and development | 287,839 | 428,600 | 359,784 | 342,619 | 458,793 | 283,524 | 490,836 | 602,737 | 492,594 | 497,823 | 434,629 | 437,607 | 394,579 | 256,239 | 316,559 | 310,954 | 157,677 | 189,216 | 199,184 | 203,172 | 162,488 | 152,849 | 176,281 | 169,396 | 161,822 | 121,680 | 114,010 | 139,336 | 149,413 | 124,165 | 164,056 | 188,513 | 171,230 | 171,157 | 202,984 | 162,473 | 112,534 | 83,113 | 39,833 | 100,586 | 149,457 | 92,276 | 111,254 | 146,985 | 271,507 | 91,202 | 152,626 | 226,674 | 127,908 | 126,680 | 130,000 | 110,000 | 60,000 | 50,000 |
sales, general and administrative | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 2,577,613 | 2,647,418 | 2,765,492 | 2,584,003 | 2,286,379 | 2,389,259 | 2,952,892 | 3,579,202 | 3,650,904 | 2,806,444 | 2,884,347 | 2,921,775 | 2,907,695 | 2,524,304 | 2,432,278 | 2,458,147 | 2,446,652 | 1,968,731 | 1,681,658 | 1,457,623 | 1,756,638 | 1,230,900 | 1,222,487 | 1,341,627 | 1,263,663 | 1,100,730 | 1,170,078 | 1,279,535 | 2,878,539 | 1,285,044 | 1,357,516 | 1,702,926 | 1,573,773 | 1,579,964 | 1,715,981 | 1,744,185 | 2,086,507 | 1,634,201 | 1,904,839 | 1,663,208 | 2,412,441 | 1,592,194 | 2,112,189 | 1,414,584 | 2,440,077 | 1,246,323 | 1,302,704 | 1,609,104 | 1,379,302 | 792,571 | 6,008 | 5,907 | 4,502 | 5,450 |
operating income | -2,304,570 | -1,698,853 | -1,602,964 | -2,192,661 | -2,220,195 | -2,281,980 | -2,804,752 | -3,333,661 | -2,706,305 | -2,610,222 | -2,563,637 | -2,807,160 | -3,586,072 | -2,832,784 | -1,937,815 | 180,929 | -1,062,266 | 259,007 | 393,452 | 17,457 | -1,579,463 | -942,161 | -562,665 | -1,401,219 | -1,205,036 | -1,416,697 | -977,404 | -1,008,118 | -11,050,099 | -898,575 | -229,162 | -956,968 | -68,535 | 734,630 | -2,274,423 | -1,791,151 | -2,862,728 | -167,079 | -1,053,625 | -1,108,080 | -2,229,753 | -1,317,721 | -1,819,668 | -852,561 | -2,820,811 | -667,315 | -886,537 | 480,580 | 333,257 | 667,798 | -6,008 | -5,907 | -4,502 | -5,450 |
net income | -3,212,120 | -1,414,230 | -1,555,292 | -2,389,503 | -2,162,960 | -1,752,664 | -6,507,059 | -3,746,374 | -2,665,467 | -2,903,956 | -3,098,108 | -2,459,429 | -3,674,629 | -3,873,419 | -2,563,811 | 303,499 | -797,771 | 656,357 | 146,786 | 34,244 | -1,095,764 | -921,949 | -263,526 | -1,533,289 | -955,263 | -1,479,425 | -1,192,395 | -833,270 | -11,397,935 | -937,628 | -329,376 | -3,753,695 | 134,024 | 621,438 | -1,793,907 | -1,171,412 | -1,896,000 | 347,504 | -762,136 | -755,435 | -1,945,608 | -903,956 | -1,308,102 | -669,811 | -2,116,111 | -427,872 | -552,509 | 322,601 | 538,968 | 484,206 | 20,000 | -130,000 | -270,000 | 80,000 |
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