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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 2,040,000 | 5,103,000 | 3,540,000 | 3,334,000 | -5,288,000 | 4,816,000 | 10,759,000 | 5,633,000 | 21,043,000 | 6,947,000 | 5,116,000 | 4,595,000 | 3,787,872 | 5,091,832 | 2,473,705 | 4,209,576 | 6,942,734 | 3,582,586 | 1,981,676 | 784,960 |
cost of revenue | 3,912,000 | 3,479,000 | 3,247,000 | 3,092,000 | 0 | 2,028,000 | 2,085,000 | 0 | 16,658,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
gross profit | -1,872,000 | 1,624,000 | 293,000 | 242,000 | -5,288,000 | 2,788,000 | 8,674,000 | 5,633,000 | 4,385,000 | 6,947,000 | 5,116,000 | 4,595,000 | 3,787,872 | 5,091,832 | 2,473,705 | 4,209,576 | 6,942,734 | 3,582,586 | 1,981,676 | 784,960 |
operating expenses | ||||||||||||||||||||
research and development | 33,670,000 | 27,856,000 | 19,937,000 | 22,322,000 | 21,765,000 | 16,862,000 | 23,999,000 | 23,099,000 | 13,616,000 | 21,612,000 | 15,190,000 | 16,709,000 | 4,998,991 | 4,626,085 | 16,202,065 | 8,083,342 | -2,486,773 | 4,614,446 | 9,771,754 | 12,976,229 |
sales, general and administrative | ||||||||||||||||||||
total operating expenses | 41,882,000 | 37,865,000 | 32,325,000 | 35,094,000 | 35,767,000 | 27,624,000 | 34,517,000 | 34,367,000 | 29,167,000 | 29,499,000 | 25,599,000 | 26,627,000 | 17,006,397 | 13,522,196 | 27,699,335 | 19,889,476 | 12,386,068 | 14,489,256 | 23,208,925 | 21,475,704 |
operating income | -43,754,000 | -32,762,000 | -28,785,000 | -31,760,000 | -41,055,000 | -22,808,000 | -23,758,000 | -28,734,000 | -8,124,000 | -22,552,000 | -20,483,000 | -22,032,000 | -13,218,525 | -8,430,364 | -25,225,630 | -15,679,900 | -5,443,334 | -10,906,670 | -21,227,249 | -20,690,744 |
net income | 20,215,000 | -44,297,000 | -29,581,000 | -32,028,000 | -13,571,000 | -51,760,000 | -44,188,000 | -33,356,000 | -9,912,000 | -25,945,000 | -20,086,000 | -23,617,000 | -10,461,146 | -6,431,727 | -25,417,934 | -15,681,197 | -5,481,051 | -10,460,854 | -20,822,412 | -17,981,918 |
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