Quarterly
Annual
| Unit: USD | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 |
|---|---|---|---|---|---|---|
revenue | 15,930,563 | 2,625,003 | 3,383,070 | 7,110,520 | 17,113,636 | 11,692,054 |
cost of revenue | 12,196,677 | 1,776,153 | 2,609,504 | 5,819,991 | 13,149,667 | 8,511,524 |
gross profit | 3,733,886 | 848,850 | 773,566 | 1,290,529 | 3,963,969 | 3,180,530 |
operating expenses | ||||||
research and development | 0 | 42,000 | 7,000 | 49,000 | 41,000 | 17,000 |
sales and marketing | 1,169,088 | 445,274 | 812,408 | 1,124,780 | 899,590 | 605,197 |
general and administrative | ||||||
total operating expenses | 2,458,848 | 2,650,858 | 2,053,640 | 2,395,430 | 2,417,405 | 2,370,424 |
operating income | 3,627,936 | 3,279,586 | 2,920,846 | 3,573,026 | 3,379,318 | 3,033,688 |
net income | 105,950 | -2,430,736 | -2,147,280 | -2,282,497 | 584,651 | 146,842 |
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