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 | 31,208,248 | 31,861,098 | 22,814,175 | 12,949,336 | 11,575,325 | 10,201,338 | 9,099,425 | 7,244,637 | 6,646,381 | 4,182,866 | 3,306,029 | 2,215,797 |
cost of revenue | 23,395,963 | 21,682,084 | 17,452,301 | 10,832,820 | 6,686,373 | 7,344,720 | 6,586,162 | 5,495,327 | 5,853,295 | 4,035,238 | 3,885,293 | 3,575,238 |
gross profit | 7,812,285 | 10,179,014 | 5,361,874 | 2,116,516 | 4,888,952 | 2,856,618 | 2,513,263 | 1,749,310 | 793,086 | 147,628 | -579,264 | -1,359,441 |
operating expenses | ||||||||||||
research and development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
sales, general and administrative | ||||||||||||
total operating expenses | 2,723,408 | 5,406,365 | 4,224,971 | 8,655,287 | 5,311,026 | 885,621 | 979,606 | 1,233,549 | 262,226 | 738,430 | 610,432 | 407,399 |
operating income | 5,088,877 | 4,772,649 | 1,136,903 | -8,185,850 | 184,016 | 2,108,151 | 1,983,570 | 515,761 | 530,996 | -590,368 | -1,189,663 | -1,766,840 |
net income | 4,934,800 | -26,774,661 | -2,780,534 | -8,350,982 | -3,217,562 | 762,409 | 1,419,433 | 242,582 | -35,928 | -1,133,132 | -1,306,906 | -1,864,681 |
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