Quarterly
Annual
| Unit: USD | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 221,875 | 169,929 | 144,921 | 67,068 | 151,957 | 204,741 | 236,022 | 275,485 | 171,033 | 127,027 | 117,125 | 23,405 |
cost of revenue | 141,531 | 199,745 | 134,630 | 263,859 | 129,092 | 161,494 | 161,632 | 210,038 | 130,223 | 94,371 | 107,785 | 39,483 |
gross profit | 80,344 | -29,816 | 10,291 | -196,791 | 22,865 | 43,247 | 74,390 | 65,447 | 40,810 | 32,656 | 9,340 | -16,078 |
operating expenses | ||||||||||||
research and development | 192,701 | 197,478 | 151,169 | 131,634 | 304,691 | 52,560 | 35,807 | 50,140 | 9,224 | 19,128 | 7,769 | 6,072 |
sales and marketing | 533,902 | 103,643 | 259,297 | 513,397 | 568,901 | 391,919 | 584,796 | 867,217 | 512,937 | 270,811 | 120,046 | 53,942 |
general and administrative | ||||||||||||
total operating expenses | 915,537 | 968,354 | 993,772 | 999,578 | 479,983 | 710,135 | 606,972 | 502,723 | 584,927 | 225,545 | 72,883 | 105,606 |
operating income | 1,677,140 | 1,304,475 | 1,439,238 | 1,679,609 | 1,388,575 | 1,189,614 | 1,262,575 | 1,445,080 | 1,132,088 | 550,459 | 225,698 | 193,145 |
net income | -493,992 | -1,092,005 | -1,428,871 | -1,873,107 | -1,366,445 | -1,148,426 | -1,188,684 | -1,379,633 | -1,091,279 | -517,803 | -216,358 | -209,223 |
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