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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 4,058,046 | 2,925,842 | 303,916 | -2,430,353 | -6,465,480 | 62,296 | 12,562,171 | 191,004 | -1,123,577 | -3,064,029 | 11,907,043 | 6,454,007 | 331,969 | 254,013 | 357,740 | 342,623 | 617,455 | 744,538 | 767,549 | 777,999 | 754,435 | 404,123 | 783,410 | 963,733 | 880,220 | 919,965 | 851,576 | 897,344 | 676,063 | 887,704 | 1,304,339 | 1,437,129 | 1,621,216 | 1,444,638 | 1,807,159 | 1,393,752 | 1,442,690 | 1,740,243 |
cost of revenue | 4,195,831 | 2,708,672 | 2,361,825 | 1,667,673 | 25,520 | 38,960 | 35,990 | 8,384 | 95,904 | 5,801 | 4,069 | 7,545 | 214,558 | 3,120 | 6,844 | 3,794 | 97,361 | 6,931 | 16,191 | 14,496 | 118,540 | 3,614 | 7,578 | 4,301 | 172,884 | 384,579 | 431,887 | 441,401 | 143,106 | 644,567 | 675,259 | 740,072 | 345,686 | 0 | 0 | 0 | 0 | 0 |
gross profit | -137,785 | 217,170 | -2,057,909 | -4,098,026 | -6,491,000 | 23,336 | 12,526,181 | 182,620 | -1,219,481 | -3,069,830 | 11,902,974 | 6,446,462 | 117,411 | 250,893 | 350,896 | 338,829 | 520,094 | 737,607 | 751,358 | 763,503 | 635,895 | 400,509 | 775,832 | 959,432 | 707,336 | 535,386 | 419,689 | 455,943 | 532,957 | 243,137 | 629,080 | 697,057 | 1,275,530 | 1,444,638 | 1,807,159 | 1,393,752 | 1,442,690 | 1,740,243 |
operating expenses | ||||||||||||||||||||||||||||||||||||||
research and development | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
sales, general and administrative | ||||||||||||||||||||||||||||||||||||||
total operating expenses | 1,644,493 | 3,881,255 | 3,990,159 | 2,615,271 | 15,324,820 | 5,412,215 | 5,572,431 | -5,919,055 | 5,623,237 | 1,975,892 | 337,986 | 1,394,205 | 310,781 | 2,615,844 | 380,377 | 392,488 | 489,798 | 501,877 | 485,848 | 385,173 | 2,656,288 | 987,313 | 400,300 | 745,297 | 2,370,356 | 85,477 | 1,179,588 | 1,091,356 | 7,986,584 | 1,690,381 | 1,399,341 | 1,376,074 | 4,518,369 | 1,035,217 | -878,238 | -989,037 | -871,085 | -753,384 |
operating income | -1,782,280 | -3,170,419 | -3,156,334 | -7,162,596 | -19,562,830 | -5,351,178 | 6,568,137 | -5,728,051 | -4,942,191 | -5,469,653 | 11,121,451 | 4,380,381 | -303,778 | -2,754,059 | -432,236 | -544,200 | -1,785,627 | -240,042 | -387,817 | -449,231 | -338,829 | -209,417 | 549,816 | -8,918 | -2,486,826 | -569,436 | -759,899 | -635,413 | -784,827 | -1,447,244 | -770,261 | -679,017 | 410,087 | 409,421 | 928,921 | 404,715 | 571,605 | 986,859 |
net income | -1,591,766 | -4,416,976 | -4,549,179 | -5,386,332 | -21,710,019 | -6,722,154 | 2,844,340 | -5,728,051 | -5,238,486 | -5,486,211 | 11,107,482 | 4,376,433 | -300,641 | -2,751,759 | -437,968 | -551,094 | -1,817,710 | -279,647 | -450,503 | -457,018 | -331,677 | -586,804 | 455,240 | -8,918 | -2,725,895 | -4,703,872 | -794,511 | -402,901 | -524,359 | -914,180 | -495,583 | -436,268 | 143,317 | 371,011 | 880,764 | 367,589 | 535,590 | 746,053 |
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