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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 8,707,000 | 8,729,152 | 10,046,980 | 9,672,045 | 7,628,000 | 4,938,105 | 5,557,000 | 6,218,809 | 5,896,000 | 4,799,000 | 3,531,512 |
cost of revenue | 6,631,860 | 5,691,278 | 6,429,688 | 6,408,801 | 4,813,000 | 3,625,415 | 4,152,000 | 4,546,795 | 4,226,000 | 3,343,000 | 2,720,483 |
gross profit | 2,075,140 | 3,037,874 | 3,617,292 | 3,263,244 | 2,815,000 | 1,312,690 | 1,405,000 | 1,672,014 | 1,670,000 | 1,456,000 | 811,029 |
operating expenses | |||||||||||
research and development | 21,000 | 267,269 | 523,432 | 500,209 | 1,024,000 | 781,750 | 1,309,000 | 593,107 | 616,000 | 569,000 | 285,363 |
sales and marketing | 1,102,535 | 1,842,018 | 1,473,311 | 2,179,117 | 2,108,000 | 1,053,814 | 2,217,000 | 1,559,116 | 1,932,000 | 1,589,000 | 1,122,665 |
general and administrative | |||||||||||
total operating expenses | 3,239,220 | 4,986,185 | 5,725,071 | 5,226,419 | 4,379,000 | 2,717,905 | 2,320,000 | 2,902,133 | 2,914,000 | 2,230,000 | 2,059,608 |
operating income | 5,976,000 | 10,059,553 | 10,544,392 | 11,786,026 | 11,482,000 | 7,127,146 | 8,008,000 | 7,210,621 | 7,419,000 | 6,192,000 | 4,782,076 |
net income | -3,900,860 | -7,028,283 | -7,270,688 | -8,522,782 | -8,667,000 | -5,814,456 | -6,603,000 | -5,538,607 | -5,749,000 | -4,736,000 | -3,971,047 |
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