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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 2,707,209 | 2,588,740 | 2,515,901 | 2,460,976 | 2,750,387 | 2,841,073 | 2,595,901 | 2,903,964 | 2,784,292 | 3,038,143 | 2,978,261 | 2,671,853 | 2,731,218 | 2,280,143 | 1,742,492 | 2,522,307 | 3,109,627 | 1,907,565 | 1,713,094 | 1,538,482 | 1,860,580 | 1,716,365 | 1,810,156 | 1,202,850 | 872,185 | 516,311 | 336,161 |
cost of revenue | 1,667,577 | 646,992 | 703,497 | 697,352 | 734,808 | 1,270,920 | 942,660 | 984,366 | 956,200 | 1,436,289 | 1,393,739 | 1,179,413 | 1,169,492 | 1,270,195 | 947,848 | 1,370,852 | 1,623,743 | 1,004,614 | 867,041 | 851,250 | 976,356 | 863,519 | 989,683 | 755,735 | 542,791 | 273,876 | 142,724 |
gross profit | 1,039,632 | 1,941,748 | 1,812,404 | 1,763,624 | 2,015,579 | 1,570,153 | 1,653,241 | 1,919,598 | 1,828,092 | 1,601,854 | 1,584,522 | 1,492,440 | 1,561,726 | 1,009,948 | 794,644 | 1,151,455 | 1,485,884 | 902,951 | 846,053 | 687,232 | 884,224 | 852,846 | 820,473 | 447,115 | 329,394 | 242,435 | 193,437 |
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 |
sales, general and administrative | |||||||||||||||||||||||||||
total operating expenses | 295,570 | 1,549,875 | 1,855,467 | 2,040,475 | 2,311,940 | 1,615,299 | 1,646,510 | 1,928,872 | 1,598,466 | 1,631,892 | 1,183,457 | 1,364,206 | 1,270,601 | 1,436,311 | 1,338,876 | 2,065,585 | 1,334,508 | 1,040,774 | 835,688 | 975,615 | 1,575,613 | 797,480 | 896,452 | 608,448 | 469,132 | 334,203 | 232,944 |
operating income | 744,060 | -1,066,700 | -74,256 | -193,003 | -84,337 | 81,288 | 7,161 | -4,877 | 216,616 | 71,785 | 401,065 | 125,038 | -3,634,076 | -426,363 | -767,329 | -914,130 | 151,376 | -137,823 | -973,490 | -288,383 | -882,967 | 55,366 | -75,979 | -161,333 | -139,738 | -91,768 | -39,507 |
net income | -523,493 | -1,948,827 | -877,664 | 832,111 | -229,556 | -1,955,362 | -1,155,831 | -750,903 | -531,762 | -872,015 | -682,963 | -2,277,524 | -3,598,799 | -1,285,914 | -1,571,603 | -1,724,293 | -663,878 | -606,206 | -1,058,995 | -686,639 | -1,418,849 | -373,512 | -500,087 | -450,875 | -302,306 | -270,225 | -259,232 |
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