Quarterly
Annual
| Unit: USD | 2023-09-30 | 2021-12-31 | 2021-09-30 | 2021-03-31 | 2013-12-31 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2007-06-30 | 2006-12-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 | 2005-12-31 | 2005-09-30 | 2005-06-30 | 2005-03-31 | 2004-12-31 | 2004-09-30 | 2004-06-30 | 2004-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 1,000,000,000 | 4,033,462,500 | 37,500 | 4,000,000 | 6,000,000 | 3,257 | 33,996 | 83,787 | 493,623 | 191,174 | 66,672,000 | -90,435 | 95,436 | 66,672 | 192,204 | 729,174 | 41,007 | 32,027 | 1,860 | 136,585 | 166,737 | 58,353 | 128,607 |
cost of revenue | 5,703 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 49,725,000 | -90,435 | 95,436 | 49,725 | 91,881 | 633,855 | 14,318 | 25,020 | 1,039 | 128,635 | 143,187 | 55,253 | 110,507 |
gross profit | 999,994,297 | 4,033,462,500 | 37,500 | 4,000,000 | 6,000,000 | 3,257 | 33,996 | 83,787 | 493,623 | 191,174 | 16,947,000 | 0 | 0 | 16,947 | 100,323 | 95,319 | 26,689 | 7,007 | 821 | 7,950 | 23,550 | 3,100 | 18,100 |
operating expenses | |||||||||||||||||||||||
research and development | 794,706,000 | 1,777,012 | 2,088,618 | 2,145,274 | 938,158 | 695,972 | 778,136 | 872,555 | 1,483,939 | 1,878,461 | 17,855,366 | 9,943,963 | 7,995,175 | 6,508,317 | 7,752,250 | 6,893,862 | 5,032,223 | 6,682,364 | 4,129,792 | 2,981,152 | 2,213,769 | 3,860,244 | 2,248,108 |
sales, general and administrative | |||||||||||||||||||||||
total operating expenses | 2,146,888,000 | 2,102,831 | 3,639,439 | 4,201,529 | 2,572,702 | 2,420,551 | 2,455,178 | 2,446,498 | 2,781,827 | 4,064,433 | 20,901,148 | 13,069,955 | 10,061,865 | 8,706,024 | 9,956,959 | 8,640,283 | 7,731,734 | 8,346,169 | 5,499,299 | 4,150,350 | 17,753,080 | 20,054,935 | 6,706,721 |
operating income | -1,146,888,000 | -2,102,831 | -3,601,939 | -201,529 | 3,427,298 | -2,417,294 | -2,421,182 | -2,362,711 | -2,288,204 | -3,873,259 | -20,901,148 | -13,069,955 | -10,061,865 | -8,689,077 | -9,856,636 | -8,544,964 | -7,705,045 | -8,339,162 | -5,498,478 | -4,142,400 | -17,729,530 | -20,051,835 | -6,688,621 |
net income | -723,107 | -2,083,145 | -3,579,167 | -187,799 | 3,413,265 | -2,419,014 | -2,433,973 | -2,378,768 | -2,281,350 | -3,867,223 | -19,779,818 | -11,644,681 | -8,362,540 | -7,232,907 | -8,449,483 | -7,207,221 | -6,442,672 | -7,203,171 | -4,839,071 | -3,935,665 | -17,640,334 | -20,018,898 | -6,677,706 |
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