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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 9,207,388 | 9,179,781 | 7,724,091 | 8,112,938 | 8,969,528 | 8,844,845 | 8,674,006 | 9,340,013 | 9,367,559 | 10,865,914 | 9,195,786 | 7,426,254 | 7,301,270 | 7,613,073 | 5,608,830 | 5,483,226 | 4,171,086 | 3,487,335 | 2,954,190 |
cost of revenue | 5,491,212 | 6,332,624 | 5,848,023 | 6,239,062 | 9,381,825 | 6,773,029 | 7,096,068 | 7,390,203 | 7,153,814 | 7,667,075 | 6,998,695 | 5,559,499 | 5,819,762 | 5,734,144 | 4,285,128 | 3,365,609 | 2,722,609 | 2,026,930 | 1,804,956 |
gross profit | 3,716,176 | 2,847,157 | 1,876,068 | 1,873,876 | -412,297 | 2,071,816 | 1,577,938 | 1,949,810 | 2,213,745 | 3,198,839 | 2,197,091 | 1,866,755 | 1,481,508 | 1,878,929 | 1,323,702 | 2,117,617 | 1,448,477 | 1,460,405 | 1,149,234 |
operating expenses | |||||||||||||||||||
research and development | 13,410 | 40,123 | 82,324 | 83,866 | 92,160 | 115,077 | 116,467 | 103,833 | 171,984 | 242,604 | 374,852 | 240,687 | 144,180 | 102,879 | 117,796 | 143,315 | 137,872 | 109,978 | 42,866 |
sales and marketing | 1,905,793 | 3,385,890 | 2,833,172 | 3,094,048 | 3,413,205 | 3,390,857 | 2,992,710 | 3,178,380 | 4,661,135 | 4,014,753 | 3,936,492 | 3,327,079 | 2,019,186 | 2,939,061 | 2,395,701 | 2,392,815 | 2,045,837 | 2,385,080 | 2,018,646 |
general and administrative | |||||||||||||||||||
total operating expenses | 1,750,803 | 2,208,213 | 2,616,177 | 2,998,444 | 3,462,746 | 4,387,108 | 3,869,209 | 4,595,904 | 4,398,830 | 4,245,807 | 4,162,911 | 3,643,394 | 3,825,162 | 2,218,819 | 1,592,708 | 1,599,572 | 1,491,383 | 1,376,302 | 1,426,954 |
operating income | 3,670,006 | 5,634,226 | 5,531,673 | 6,176,358 | 6,968,111 | 7,893,042 | 6,978,386 | 7,878,117 | 9,180,949 | 8,503,164 | 8,474,255 | 7,211,160 | 5,988,528 | 5,260,759 | 4,106,205 | 4,135,702 | 3,675,092 | 3,871,360 | 3,438,466 |
net income | 46,170 | -2,787,069 | -3,655,605 | -4,302,482 | 632,257 | -5,821,226 | -5,400,448 | -13,954,307 | -7,018,204 | -5,312,642 | -6,277,164 | -5,344,405 | -4,507,020 | -3,381,830 | -3,022,237 | -2,018,085 | -2,226,615 | -2,410,955 | -2,339,232 |
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