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 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 4,756,383 | 5,079,523 | 5,958,544 | 3,446,708 | 4,041,526 | 3,968,201 | 3,677,575 | 3,867,926 | 4,031,634 | 4,383,957 | 3,104,294 | 2,336,489 | 3,789,976 | 1,926,660 | 858,590 | 1,008,145 | 1,520,696 | 606,619 | 880,349 | 830,066 | 889,575 | 608,981 | 632,369 | 313,179 | 547,412 | 488,540 | 306,683 |
cost of revenue | 1,651,505 | 1,590,675 | 1,677,488 | 1,139,074 | 1,413,916 | 1,331,217 | 1,266,938 | 1,289,862 | 909,175 | 1,110,204 | 901,566 | 623,152 | 1,007,525 | 855,338 | 418,862 | 318,651 | 296,386 | 194,375 | 250,676 | 176,187 | 226,176 | 193,577 | 200,446 | 108,080 | 203,972 | 124,098 | 98,641 |
gross profit | 3,104,878 | 3,488,848 | 4,281,056 | 2,307,634 | 2,627,610 | 2,636,984 | 2,410,637 | 2,578,064 | 3,122,459 | 3,273,753 | 2,202,728 | 1,713,337 | 2,782,451 | 1,071,322 | 439,728 | 689,494 | 1,224,310 | 412,244 | 629,673 | 653,879 | 663,399 | 415,404 | 431,923 | 205,099 | 343,440 | 364,442 | 208,042 |
operating expenses | |||||||||||||||||||||||||||
research and development | 878,006 | 717,256 | 564,235 | 476,991 | 499,674 | 690,407 | 632,872 | 659,536 | 787,628 | 641,228 | 600,116 | 525,967 | 418,758 | 345,666 | 397,811 | 506,953 | 544,757 | 544,679 | 535,898 | 535,254 | 529,619 | 449,673 | 486,982 | 372,359 | 356,867 | 329,357 | 708,622 |
sales, general and administrative | |||||||||||||||||||||||||||
total operating expenses | 5,538,055 | 5,513,217 | 5,384,062 | 4,978,599 | 4,856,961 | 5,455,625 | 5,296,960 | 5,315,953 | 5,828,190 | 5,304,024 | 4,802,360 | 4,645,769 | 4,469,062 | 3,616,423 | 3,288,275 | 4,111,921 | 3,805,126 | 3,237,292 | 3,336,017 | 3,336,674 | 3,398,426 | 3,123,833 | 3,113,987 | 2,607,996 | 2,159,451 | 1,799,415 | 2,141,484 |
operating income | -2,433,180 | -2,024,369 | -1,103,006 | -2,670,965 | -2,229,351 | -2,818,641 | -2,886,323 | -2,737,889 | -2,705,731 | -2,030,271 | -2,599,632 | -2,932,432 | -1,686,611 | -2,545,101 | -2,848,547 | -3,422,427 | -2,580,816 | -2,825,048 | -2,706,344 | -2,682,795 | -2,735,027 | -2,708,429 | -2,682,064 | -2,402,897 | -1,816,011 | -1,434,973 | -1,933,442 |
net income | -2,460,104 | -2,029,016 | -1,014,150 | -2,644,295 | -2,167,450 | -2,829,716 | -2,908,922 | -2,814,934 | -2,733,198 | -2,057,022 | -2,621,315 | -2,960,794 | -1,698,413 | -2,776,571 | -3,286,934 | -3,801,993 | -2,761,504 | -2,788,118 | -2,565,327 | -2,598,060 | -2,691,954 | -2,649,822 | -2,629,561 | -2,345,402 | -1,900,276 | -1,258,949 | -7,381,854 |
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