Quarterly
Annual
| Unit: USD | 2023-12-31 | 2023-09-30 | 2023-03-31 | 2022-12-31 | 2022-06-30 | 2021-12-31 | 2021-09-30 | 2020-12-31 | 2019-12-31 | 2019-09-30 | 2018-12-31 | 2018-03-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 54,997 | -3,121,996 | 54,990 | 9,496,888 | 500,000 | 16,085,844 | 54,994 | 0 | 164,825,010 | 164,990 | 235,387,969 | 428,031 | 18,474,338 | 13,495,346 | 173,890 | 108,338 | 38,476 |
cost of revenue | 8,003 | 6,000,794 | 4,819 | 1,670,490 | 2,898,012 | 2,253,811 | 2,366,521 | 2,479,870 | 1,841,327 | 1,713,417 | 2,181,885 | 1,377,527 | 1,767,112 | 1,328,380 | 2,765,753 | 2,890,091 | 2,464,928 |
gross profit | 46,994 | -9,122,790 | 50,171 | 7,826,398 | -2,398,012 | 13,832,033 | -2,311,527 | -2,479,870 | 162,983,683 | -1,548,427 | 233,206,084 | -949,496 | 16,707,226 | 12,166,966 | -2,591,863 | -2,781,753 | -2,426,452 |
operating expenses | |||||||||||||||||
research and development | 1,666,929 | 2,878,798 | 3,106,310 | 1,670,491 | 2,898,012 | -1,572,874.441 | 2,366,521,000 | 0.01 | 1,841,327 | 1,713,417 | 2,181,885 | 1,377,527 | 1,767,112 | 1,328,380 | 2,765,753 | 2,890,091 | 2,464,928 |
sales, general and administrative | |||||||||||||||||
total operating expenses | 2,801,536 | 1,042,572 | 4,393,623 | 890,343 | 1,129,519 | 1,048,086 | 1,222,146 | 2,321,804 | 1,607,425 | 1,427,261 | 989,483 | 1,687,490 | 3,635,272 | 1,343,309 | 1,930,345 | 1,170,187 | 1,034,133 |
operating income | -2,754,540 | -7,043,366 | -4,338,633 | -2,560,833 | -3,527,531 | 12,783,947 | -3,533,673 | -4,801,674 | -3,448,752 | -2,975,688 | -3,171,368 | -2,636,986 | -5,402,384 | -3,015,091 | -4,696,098 | -4,060,278 | -4,412,507 |
net income | -2,282,253 | -6,650,970 | -3,870,230 | -2,229,913 | -1,736,023 | 12,624,021 | -3,081,297 | -4,511,276 | -3,292,075 | -3,060,200 | -3,225,479 | -2,719,971 | -5,331,586 | -2,966,468 | -4,633,698 | -4,039,840 | -4,390,326 |
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