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 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 12,288,516 | 12,500,338 | 11,836,563 | 10,311,182 | 14,372,106 | 10,212,418 | 10,394,118 | 9,648,649 | 7,899,149 | 10,307,683 | 9,107,008 | 8,974,870 | 9,014,810 | 9,557,191 | 9,277,020 | 11,054,409 | 6,125,957 | 5,896,266 | 5,885,445 | 4,725,279 | 4,383,966 | 3,457,978 | 2,316,506,000 | 1,729,042,000 | 859,210 | 359,544 |
cost of revenue | 4,878,651 | 1,195,224 | 1,527,868 | 1,706,843 | 2,105,257 | 2,063,892 | 1,965,885 | 2,764,592 | 1,580,629 | 1,658,437 | 1,874,033 | 1,754,947 | 1,518,767 | 1,677,055 | 2,204,094 | 11,105,787 | 1,362,661 | 1,111,936 | 1,062,652 | 772,394 | 701,244 | 492,978 | 413,161,000 | 375,963,000 | 179,778 | 91,541 |
gross profit | 7,409,865 | 11,305,114 | 10,308,695 | 8,604,339 | 12,266,849 | 8,148,526 | 8,428,233 | 6,884,057 | 6,318,520 | 8,649,246 | 7,232,975 | 7,219,923 | 7,496,043 | 7,880,136 | 7,072,926 | -51,378 | 4,763,296 | 4,784,330 | 4,822,793 | 3,952,885 | 3,682,722 | 2,965,000 | 1,903,345,000 | 1,353,079,000 | 679,432 | 268,003 |
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 |
sales, general and administrative | ||||||||||||||||||||||||||
total operating expenses | 1,804,395 | 14,380,180 | 6,214,280 | 5,840,285 | 7,260,284 | 5,986,220 | 5,977,610 | 5,918,540 | 6,265,509 | 7,488,690 | 6,678,045 | 7,307,587 | 7,326,029 | 6,827,189 | 2,369,358 | 2,555,005 | 918,636 | 853,940 | 539,505 | 598,578 | 836,996 | 612,187 | 904,818,000 | 831,179,000 | 1,186,844 | 584,488 |
operating income | 5,605,470 | -4,783,867 | 4,094,415 | 2,939,309 | 4,958,767 | 2,381,145 | 2,255,570 | 1,363,112 | -2,317,757 | 3,571,782 | -1,142,720 | -1,579,158 | 2,711,013 | 18,420 | 4,703,568 | -2,606,383 | 3,844,660 | 3,930,390 | 4,283,288 | 3,354,307 | 2,845,726 | 2,352,813 | 998,527,000 | 521,900,000 | -507,412 | -316,485 |
net income | -1,295,084 | -5,536,346 | 3,058,435 | -13,140,181 | -5,069,564 | 3,132,367 | 2,171,130 | -23,183,816 | -2,178,469 | 3,648,455 | -1,001,843 | -903,648 | 2,955,390 | -1,064,104 | -2,209,910 | -48,823,286 | -920,591 | -1,140,016 | -913,158 | 262,599 | -211,129 | -35,325 | -98,983,000 | 43,587,000 | -457,324 | -299,625 |
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