Quarterly
Annual
| Unit: USD | 2020-12-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-06-30 | 2010-03-31 | 2009-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 39,777.541 | -39,777.541 | 154,482.935 | 100,623.972 | 99,720.149 | 74,063.047 | 66,172.578 | 90,218.323 | 86,686.43 | 50,968.317 | 104,733.351 | 86,810.36 | 91,114.308 | 3,300.313 | 106,564.31 | 48,184.987 | 89,930.431 | 81,447.142 | 152,747.558 | 90,519.445 | 10,902.859 | 185,776.862 | 146,309.918 | 97,149.148 |
cost of revenue | -62,654.073 | 62,654.073 | 45,545.831 | 57,314.17 | 57,927.62 | 63,847.171 | 33,086.289 | 3,439.408 | 12,131.046 | 6,281.342 | 8,682.558 | 2,913.099 | 249,293.628 | 195,733.964 | 320,459.581 | 198,123.747 | 440,514.383 | 634,753.629 | 759,064.823 | 978,295.322 | 1,229,183.972 | 368,719.402 | 349,742.678 | 173,442.908 |
gross profit | 102,431.614 | -102,431.614 | 108,937.104 | 43,309.803 | 41,792.529 | 10,215.876 | 33,086.289 | 86,778.915 | 74,555.385 | 44,686.975 | 96,050.793 | 83,897.261 | -158,179.32 | -192,433.651 | -213,895.271 | -149,938.759 | -350,583.952 | -553,306.487 | -606,317.265 | -887,775.877 | -1,218,281.113 | -182,942.541 | -203,432.759 | -76,293.76 |
operating expenses | ||||||||||||||||||||||||
research and development | 788,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 239,813.028 | 81,746.221 | 169,685.137 | 292,878.582 | 599,310.09 | 1,323,983.379 | 910,644.139 | 1,381,492.343 | 1,776,540.116 | 530,275.702 | 606,795.463 | 903,564.481 |
sales and marketing | 69,000 | 1,299.849 | 0 | 0 | 0 | 1,537.019 | 0 | 0 | 0 | 0 | 0 | 0 | -220,183.957 | 53,058.883 | 132,630.401 | 202,969.164 | 192,196.438 | 252,619.661 | 218,753.194 | 275,556.038 | 176,642.159 | 190,157.176 | 157,357.26 | 184,266.59 |
general and administrative | ||||||||||||||||||||||||
total operating expenses | 1,553,000 | 85,419.599 | 79,105.917 | 81,692.143 | 112,152.104 | 29,086.709 | 109,184.754 | 89,424.613 | 61,413.418 | 29,824.225 | 24,419.693 | 25,635.274 | 633,878.965 | 284,080.812 | 555,309.944 | 555,607.898 | 901,812.9 | 805,659.108 | 958,834.095 | 920,899.712 | 1,019,615.549 | 681,525.38 | 694,365.856 | 547,722.441 |
operating income | 2,479,000 | 163,150.582 | 79,105.917 | 81,692.143 | 112,152.104 | 70,073.885 | 109,184.754 | 89,424.613 | 61,413.418 | 29,824.225 | 24,419.693 | 25,635.274 | 1,114,227.841 | -71,337.541 | 916,913.059 | 1,071,375.695 | 1,610,862.819 | 2,375,052.073 | 2,022,517.852 | 3,503,702.16 | 2,800,838.485 | 1,368,719.402 | 1,520,760.919 | 1,414,513.972 |
net income | -2,493,000 | -265,582.196 | 29,831.187 | -38,382.34 | -70,359.574 | -59,858.009 | -76,098.465 | -2,645.699 | 13,141.966 | -29,824.225 | -24,419.693 | -25,635.274 | -564,979.676 | -682,910.978 | -1,130,808.33 | -1,221,314.454 | -3,926,501.947 | -2,928,358.56 | -2,628,835.117 | -4,391,478.037 | -4,019,119.598 | -1,551,661.943 | -1,724,193.679 | -1,490,807.732 |
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