Quarterly
Annual
| Unit: USD | 2023-06-30 | 2022-12-31 | 2022-06-30 | 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 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 4,428,000 | 4,397,000 | 25,000 | 1,006,000 | 588,750 | 1,349,000 | 588,750 | 653,541 | 169,750 | 25,459 | 169,750 | 3,629,455 | 111,041 | 1,895,545 | 111,041 | 1,524,110 | 397,863 | 2,993,614 | 397,863 | 2,103,549 | 420,254 | 782,960 | 420,254 | 67,907 | 441,114 |
cost of revenue | 25,024,000 | 33,252,000 | 25,254,000 | 19,624,000 | 1,360,250 | 13,700,000 | 1,360,250 | 11,388,039 | 4,844,000 | 5,371,960 | 1,485,000 | 2,142,865 | 1,071,432 | 375,135 | 187,568 | 48,541 | 24,271 | 1,213,238 | 606,619 | 1,383,053 | 691,526 | 135,083 | 67,542 | 140,213 | 335,609 |
gross profit | -20,596,000 | -28,855,000 | -25,229,000 | -18,618,000 | -771,500 | -12,351,000 | -771,500 | -10,734,498 | -4,674,250 | -5,346,501 | -1,315,250 | 1,486,590 | -960,390.75 | 1,520,410 | -76,526.75 | 1,475,569 | 373,592 | 1,780,376 | -208,755.455 | 720,496 | -271,271.975 | 647,877 | 352,712 | -72,306 | 105,505 |
operating expenses | |||||||||||||||||||||||||
research and development | 0 | 19,487,000 | 0 | 19,004,000 | 0 | 0 | 0 | 6,359,000 | 0 | 0 | 0 | 2,072,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
sales, general and administrative | |||||||||||||||||||||||||
total operating expenses | 8,714,000 | 9,988,000 | 9,718,000 | 7,506,000 | -9,819,500 | 3,889,000 | -9,819,500 | 3,092,474 | -5,918,000 | 2,891,525 | -5,918,000 | 7,755,406 | -3,018,901.452 | 5,220,594 | -3,018,901.452 | 5,587,975 | -2,807,207.693 | 5,446,327 | -2,807,207.693 | 2,415,370 | -2,169,072.373 | 2,042,428 | -2,169,072.373 | 1,166,030 | 983,375 |
operating income | -29,310,000 | -38,843,000 | -34,947,000 | -26,124,000 | -10,591,000 | -16,239,999 | -10,591,000 | -13,826,970 | -5,263,250 | -8,238,030 | -5,263,250 | -6,340,816 | -1,920,043.883 | -3,737,184 | -1,920,043.883 | -4,058,405 | -1,663,798.945 | -3,719,952 | -1,663,798.945 | -1,694,873 | -1,738,070.138 | -1,394,551 | -1,738,070.138 | -957,910 | -877,870 |
net income | -32,444,000 | -40,870,000 | -32,912,000 | -29,400,000 | -11,369,250 | -16,077,000 | -11,369,250 | -14,793,937 | -5,686,000 | -7,950,062 | -5,686,000 | -6,059,400 | -1,957,077.76 | -3,836,600 | -1,957,077.76 | -4,114,264 | -1,664,050.555 | -3,663,820 | -1,664,050.555 | -1,691,222 | -1,730,306.108 | -1,368,811 | -1,730,306.108 | -963,655 | -879,353 |
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