Quarterly
Annual
| Unit: USD | 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 | 2020-08-31 | 2020-05-31 | 2020-02-29 | 2019-11-30 | 2019-08-31 | 2019-05-31 | 2019-02-28 | 2018-11-30 | 2018-08-31 | 2018-05-31 | 2018-02-28 | 2017-11-30 | 2017-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 1,359,000 | 959,000 | 981,000 | 628,206 | 655,963 | 460,262 | 668,997 | 813,509 | 785,058 | 696,605 | 674,585 | 345,800.815 | -55,442.382 | 943,625.439 | 1,608,546.23 | 119,937.748 | 505,640.927 | 1,096,857.767 | 1,222,464.903 | 3,003,119.153 | 1,408,660.253 | 1,378,890.307 | 2,382,990.131 | 532,419.136 |
cost of revenue | 787,000 | 514,000 | 399,000 | 403,473 | 536,778 | 336,538 | 530,803 | 844,921 | 621,078 | 407,380 | 474,156 | 209,545.722 | 9,065.603 | 530,824.065 | 1,059,825.117 | 61,565.57 | 365,538.238 | 728,568.386 | 786,468.94 | 2,139,638.884 | 1,285,698.378 | 1,212,917.72 | 2,160,404.072 | 466,475.747 |
gross profit | 572,000 | 445,000 | 582,000 | 224,733 | 119,185 | 123,724 | 138,194 | -31,412 | 163,980 | 289,225 | 200,429 | 136,255.093 | -64,507.985 | 412,801.373 | 548,721.113 | 58,372.178 | 140,102.689 | 368,289.381 | 435,995.963 | 863,480.269 | 122,961.875 | 165,972.586 | 222,586.06 | 65,943.389 |
operating expenses | ||||||||||||||||||||||||
research and development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
sales, general and administrative | ||||||||||||||||||||||||
total operating expenses | 1,493,000 | 1,795,000 | 1,774,000 | 1,929,228 | 1,332,197 | 1,432,348 | 2,072,457 | 2,874,107 | 2,334,614 | 2,369,415 | 1,989,407 | 1,230,121.615 | 1,293,120.538 | 1,368,009.256 | 943,775.632 | 955,807.289 | 898,283.168 | 751,522.435 | 552,389.739 | 675,366.314 | 460,444.413 | 414,985.088 | 316,643.873 | 822,270.282 |
operating income | -1,974,000 | -2,652,000 | -1,192,000 | -1,704,495 | -1,213,012 | -1,308,624 | -1,934,263 | -2,905,519 | -2,170,634 | -2,080,190 | -1,788,978 | -1,093,866.522 | -1,357,628.523 | -955,207.882 | -395,054.519 | -897,435.111 | -758,180.479 | -383,233.055 | -116,393.776 | 188,113.956 | -337,482.537 | -249,012.501 | -94,057.813 | -756,326.893 |
net income | -2,127,000 | -487,000 | -1,356,000 | -4,788,101 | -2,537,514 | -1,370,500 | -2,232,219 | -3,131,180 | -2,187,472 | -2,729,981 | -2,377,724 | -1,452,253.044 | -1,452,211.602 | -1,553,506.009 | -793,549.504 | -909,197.836 | -851,302.488 | -339,328.501 | -374,275.471 | -240,254.86 | -605,321.391 | -243,328.61 | -341,988.499 | -803,040.458 |
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