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 | 2020-12-31 | 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 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2013-01-31 | 2012-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 782,710 | 648,607 | 781,166 | 1,136,348 | 600,817 | 774,019 | 715,073 | 1,019,253 | 484,577 | 510,032 | 414,064 | 517,987 | 271,569 | 191,962 | 393,392 | 546,208 | 489,024 | 585,202 | 365,956 | 353,408 | 370,123 | 271,317 | 390,653 | 356,879 | 406,314 | 268,262 | 376,327 | 577,507 | 223,809 | 136,268 | 50,954 | 44,460 | 28,610 | 29,811 | 15,586 | 41,016 | 12,291 | 59,159 | 312 | 16,813 | 48,208 | 20,387 | 36,825 | 36,825 |
cost of revenue | 938,207 | 596,454 | 744,536 | 1,060,816 | 643,929 | 857,672 | 714,092 | 1,003,882 | 653,910 | 413,446 | 423,113 | 516,284 | 391,180 | 331,039 | 496,692 | 423,173 | 574,570 | 469,045 | 245,188 | 209,670 | 622,258 | 173,088 | 287,399 | 239,010 | 373,696 | 203,076 | 325,592 | 416,868 | 276,265 | 72,545 | 30,276 | 29,065 | 8,112 | 23,005 | 5,438 | 35,517 | 2,989 | 55,828 | 188 | 77,290 | 44,901 | 13,855 | 19,208 | 19,208 |
gross profit | -155,497 | 52,153 | 36,630 | 75,532 | -43,112 | -83,653 | 981 | 15,371 | -169,333 | 96,586 | -9,049 | 1,703 | -119,611 | -139,077 | -103,300 | 123,035 | -85,546 | 116,157 | 120,768 | 143,738 | -252,135 | 98,229 | 103,254 | 117,869 | 32,618 | 65,186 | 50,735 | 160,639 | -52,456 | 63,723 | 20,678 | 15,395 | 20,498 | 6,806 | 10,148 | 5,499 | 9,302 | 3,331 | 124 | -60,477 | 3,307 | 6,532 | 17,617 | 17,617 |
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 | 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 | 2,552,391 | 2,067,915 | 1,982,929 | 2,277,200 | 2,062,695 | 2,546,608 | 3,196,479 | 2,811,189 | 3,337,140 | 3,165,840 | 6,077,548 | 5,903,826 | 751,720 | 2,378,947 | 2,413,632 | 3,549,833 | -1,269,017 | 9,514,003 | 1,513,352 | 2,732,628 | 1,354,581 | 731,827 | 838,125 | 760,653 | 717,270 | 437,176 | 413,874 | 508,334 | 255,105 | 398,388 | 359,465 | 321,573 | 417,524 | 369,957 | 416,349 | 306,980 | 468,568 | 618,605 | 656,135 | 338,706 | 299,684 | 229,260 | 13,134 | 198,078 |
operating income | -2,707,888 | -2,015,762 | -1,946,299 | -2,201,668 | -2,780,941 | -2,630,261 | -3,195,498 | -2,795,818 | -3,506,473 | -3,069,254 | -6,086,597 | -5,902,123 | -871,331 | -2,518,024 | -2,516,932 | -3,426,798 | 1,183,471 | -9,397,846 | -1,392,584 | -2,588,890 | -1,606,716 | -633,598 | -734,871 | -642,784 | -684,652 | -371,990 | -363,139 | -347,695 | -307,561 | -334,665 | -338,787 | -306,178 | -397,026 | -363,151 | -406,201 | -301,481 | -459,266 | -615,274 | -656,011 | -399,183 | -296,377 | -222,728 | -13,134 | -13,134 |
net income | -2,573,051 | -2,025,337 | -1,967,873 | -2,183,206 | -3,135,920 | -2,633,892 | -3,223,697 | -2,804,203 | -3,503,308 | -3,067,042 | -6,085,608 | -5,896,072 | -1,023,190 | -2,542,418 | -2,490,251 | -3,421,232 | 1,248,232 | -9,406,503 | -1,453,002 | -2,576,692 | -1,551,459 | -633,739 | -754,473 | -637,500 | -694,804 | -355,517 | -376,866 | -339,952 | -302,935 | -324,820 | -337,939 | -309,599 | -397,485 | -362,961 | -406,626 | -302,281 | -459,263 | -617,762 | -655,966 | -355,403 | -297,177 | -265,546 | -265,546 | -179,853 |
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