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 | 2019-12-31 | 2013-03-31 | 2012-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 14,016,950 | 11,332,630 | 10,551,535 | 7,670,605 | 16,852,208 | 28,328,426 | 19,780,437 | 19,424,335 | 19,655,089 | 10,947,786 | 5,944,667 | 6,997,627 | 1,598,790 | 966,574 | -185,000 | 84,000 | -335,000 |
cost of revenue | 18,587,234 | 7,715,920 | 7,028,458 | 4,678,002 | 6,759,938 | 18,183,524 | 14,359,072 | 8,412,360 | 3,686,128 | 2,499,837 | 294,140 | 2,372,781 | 2,443,598,790 | 1,150,966,574 | 0 | 0 | 0 |
gross profit | -4,570,284 | 3,616,710 | 3,523,077 | 2,992,603 | 10,092,270 | 10,144,902 | 5,421,365 | 11,011,975 | 15,968,961 | 8,447,949 | 5,650,527 | 4,624,846 | -2,442,000,000 | -1,150,000,000 | -185,000 | 84,000 | -335,000 |
operating expenses | |||||||||||||||||
research and development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 42,000 | 212,000 | 41,000 | 596,000 | 508,000 |
sales, general and administrative | |||||||||||||||||
total operating expenses | 9,638,277 | 19,315,378 | 15,742,287 | 14,008,228 | 22,994,251 | 22,051,489 | 26,391,140 | 20,670,586 | 11,573,669 | 11,064,945 | 12,253,993 | 18,992,928 | 146,000 | 1,150,000 | 601,000 | 801,000 | 710,000 |
operating income | -14,208,560 | -16,219,506 | -17,663,510 | -11,015,625 | -13,686,403 | -11,829,486 | -20,969,775 | -9,634,164 | 4,395,292 | -2,616,996 | -6,603,466 | -38,331,132 | -146,000 | -1,150,000 | -601,000 | -801,000 | -710,000 |
net income | -12,928,274 | -19,047,617 | -17,343,906 | -11,380,958 | -15,736,533 | -30,596,979 | 16,158,511 | -11,335,655 | 2,299,759 | -2,503,486 | -6,239,923 | -38,563,208 | 2,303,000 | -3,062,000 | -873,000 | -742,000 | -2,824,000 |
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