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 | 2020-06-30 | 2020-03-31 | 2019-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 1,747,318 | 1,693,871 | 1,739,130 | 1,729,355 | 3,770,641 | 1,223,142 | 2,008,987 | 3,321,789 | 8,224,005 | 2,138,466 | 2,238,927 | 2,474,132 | 2,933,948 | 8,988,197 | 3,888,817 | 3,234,567 | 2,283,914 |
cost of revenue | 794,992 | 831,479 | 866,167 | 1,248,736 | 1,487,498 | 602,856 | 856,157 | 2,013,806 | 4,891,905 | 949,139 | 906,303 | 781,808 | 1,334,389 | 2,920,747 | 1,272,239 | 1,068,497 | 1,112,181 |
gross profit | 952,326 | 862,392 | 872,963 | 480,619 | 2,283,143 | 620,286 | 1,152,830 | 1,307,983 | 3,332,100 | 1,189,327 | 1,332,624 | 1,692,324 | 1,599,559 | 6,067,450 | 2,616,578 | 2,166,070 | 1,171,733 |
operating expenses | |||||||||||||||||
research and development | 1,485,413 | 1,566,839 | 1,787,768 | 2,397,134 | 2,700,214 | 2,631,066 | 2,681,643 | 2,404,338 | 3,537,939 | 3,015,233 | 1,818,178 | 1,250,362 | 1,210,726 | 1,300,314 | 1,202,343 | 935,804 | 828,501 |
sales and marketing | 279,454 | 358,120 | 434,788 | 618,410 | 1,502,996 | 1,440,659 | 1,540,220 | 1,688,449 | 3,398,654 | 1,348,773 | 704,222 | 1,024,218 | 1,080,675 | 961,450 | 722,046 | 638,139 | 538,242 |
general and administrative | |||||||||||||||||
total operating expenses | 1,907,073 | 1,526,614 | 3,154,233 | 2,779,110 | 2,983,079 | 4,008,335 | 3,349,609 | 3,423,153 | 2,765,987 | 3,130,944 | 4,717,180 | 14,764,038 | 2,108,061 | 936,818 | 582,408 | 692,752 | 592,175 |
operating income | 3,671,940 | 2,695,708 | 5,481,643 | 5,892,008 | 7,279,927 | 8,172,763 | 7,689,197 | 7,632,011 | 9,803,675 | 7,576,824 | 7,306,028 | 17,069,393 | 4,410,958 | 3,236,598 | 2,515,308 | 2,285,646 | 1,975,745 |
net income | -2,719,610 | -2,664,795 | -8,613,307 | -5,411,389 | -4,996,784 | -7,552,477 | -6,536,367 | -6,324,028 | -6,788,688 | -6,387,497 | -5,973,404 | -15,377,069 | -2,811,399 | 2,830,852 | 101,270 | -119,576 | -1,379,027 |
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