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 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-05-05 | 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 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-12-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 | 2005-12-31 | 2005-09-30 | 2005-06-30 | 2005-03-31 | 2004-12-31 | 2004-09-30 | 2004-06-30 | 2004-03-31 | 2003-12-31 | 2003-09-30 | 2003-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 16,800,000 | 17,394,000 | 59,882,000 | 84,628,000 | 25,829,000 | 14,221,000 | 26,129,000 | 29,879,000 | 56,642,000 | 71,894,000 | 72,601,000 | 68,565,000 | 93,227,000 | 116,057,000 | 132,938,000 | -549,699,000 | 77,450,000 | 53,123,000 | 32,956,000 | 58,378,000 | 24,488,000 | 42,311,000 | 36,197,000 | 39,141,000 | 37,071,000 | 34,532,000 | 19,765,000 | 30,435,000 | 20,312,000 | 32,176,000 | 26,693,000 | 81,626,000 | 25,857,000 | 13,634,000 | 39,627,000 | 35,060,000 | 35,070,000 | 58,118,000 | 55,917,000 | 40,557,000 | 33,789,000 | 30,106,000 | 23,917,000 | 17,117,000 | 19,732,000 | 12,404,000 | 12,064,000 | 7,774,000 | 8,427,000 | 2,260,000 | 727,000 | 7,889,000 | 4,661,000 | 3,369,000 | 4,085,000 | 3,981,000 | 4,215,000 | 6,584,000 | 5,042,000 | 4,299,000 | 4,217,000 | -18,069,000 | 2,182,000 | 2,499,000 | 1,274,000 | -9,684,000 | 269,000 | 112,000 | -253,000 | -21,738,000 | 3,901,000 | 22,035,000 | 9,571,000 | 3,824,124 | 16,548,491 | 16,533,712 | 12,238,673 | 14,482,740 | 10,920,332 | 8,257,051 | 6,463,091 | 1,654,920 | 625,228 | 1,283,551 |
cost of revenue | 55,740,000 | 605,000 | 98,934,000 | 95,355,000 | 86,810,000 | 53,683,000 | 70,759,000 | 47,989,000 | 2,323,000 | 7,039,000 | 0 | 0 | 0 | 0 | 0 | 0 | 10,647,000 | 0 | 0 | 482,000 | 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 | 2,118,000 | 0 | 0 | 0 | 1,869,000 | 258,000 | 417,000 | 313,000 | 0 | 178,000 | 151,000 | 345,000 | 0 | 6,634,000 | 7,290,000 | 1,326,000 | 0 | 1,264,643,000,000 | 1,581,821,000,000 | 2,134,634,000,000 | 0 | 888,671,000,000 | 0 | 0 | 0 | 0 | 0 |
gross profit | -38,940,000 | 16,789,000 | -39,052,000 | -10,727,000 | -60,981,000 | -39,462,000 | -44,630,000 | -18,110,000 | 54,319,000 | 64,855,000 | 72,601,000 | 68,565,000 | 93,227,000 | 116,057,000 | 132,938,000 | -549,699,000 | 66,803,000 | 53,123,000 | 32,956,000 | 57,896,000 | 24,488,000 | 42,311,000 | 36,197,000 | 39,141,000 | 37,071,000 | 34,532,000 | 19,765,000 | 30,435,000 | 20,312,000 | 32,176,000 | 26,693,000 | 81,626,000 | 25,857,000 | 13,634,000 | 39,627,000 | 35,060,000 | 35,070,000 | 58,118,000 | 55,917,000 | 40,557,000 | 33,789,000 | 30,106,000 | 23,917,000 | 17,117,000 | 19,732,000 | 12,404,000 | 12,064,000 | 7,774,000 | 8,427,000 | 2,260,000 | 727,000 | 7,889,000 | 4,661,000 | 3,369,000 | 4,085,000 | 3,981,000 | 4,215,000 | 4,466,000 | 5,042,000 | 4,299,000 | 4,217,000 | -19,938,000 | 1,924,000 | 2,082,000 | 961,000 | -9,684,000 | 91,000 | -39,000 | -598,000 | -21,738,000 | -2,733,000 | 14,745,000 | 8,245,000 | 3,824,124 | -1,264,626,451,509 | -1,581,804,466,288 | -2,134,621,761,327 | 14,482,740 | -888,660,079,668 | 8,257,051 | 6,463,091 | 1,654,920 | 625,228 | 1,283,551 |
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 | 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 and marketing | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -128,000 | 36,000 | 53,000 | 39,000 | 46,000 | 37,000 | 39,000 | 23,000 | -1,565,000 | 427,000 | 1,414,000 | 787,000 | 960,957 | 1,310,316 | 1,189,861 | 1,399,866 | 1,216,047 | 677,531 | 812,105 | 484,286 | 272,662 | 311,415 | 220,283 |
general and administrative | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 17,813,000 | 11,826,000 | 11,889,000 | 12,683,000 | 21,882,000 | 11,610,000 | 13,175,000 | 14,358,000 | 12,489,000 | 12,458,000 | 11,760,000 | 10,594,000 | 9,656,000 | 10,529,000 | 11,823,000 | 10,806,000 | 9,327,000 | 8,314,000 | 9,815,000 | 8,910,000 | 9,620,000 | 7,040,000 | 6,085,000 | 5,489,000 | 4,325,000 | 5,628,000 | 4,956,000 | 7,965,000 | 4,838,000 | 6,307,000 | 7,196,000 | 2,640,000 | 6,166,000 | 7,128,000 | 6,569,000 | 6,457,000 | 8,962,000 | 11,201,000 | 10,122,000 | 6,360,000 | 6,347,000 | 4,920,000 | 4,031,000 | 3,527,000 | 3,935,000 | 2,857,000 | 3,241,000 | 2,659,000 | 2,668,000 | 4,054,000 | 717,000 | 3,454,000 | 2,293,000 | 1,765,000 | 2,222,000 | 2,107,000 | 1,574,000 | 1,115,000 | 1,152,000 | 812,000 | 815,000 | 2,494,000 | 258,000 | 417,000 | 313,000 | 191,000 | 178,000 | 151,000 | 345,000 | -17,006,000 | 5,378,000 | 12,342,000 | 6,341,000 | 7,104,341 | 7,302,398 | 9,429,500 | 7,142,761 | 5,723,912 | 4,503,571 | 4,171,660 | 4,669,074 | 0 | 0 | 0 |
operating income | 17,813,000 | 11,826,000 | 13,316,000 | 12,683,000 | 104,686,000 | 1,486,000 | 485,000 | 4,869,000 | 34,063,000 | 12,458,000 | 12,520,000 | 11,441,000 | 12,019,000 | 10,529,000 | 11,823,000 | 774,000,000 | 135,000,000 | 139,000,000 | 145,000,000 | 104,000,000 | 120,000,000 | 76,000,000 | 79,000,000 | 77,000,000 | 70,000,000 | 64,000,000 | 82,000,000 | 58,000,000 | 15,246,000 | 4,854,000 | 53,210,000 | 2,640,000 | 55,269,000 | 77,000,000 | 54,000,000 | 59,000,000 | 65,000,000 | 49,000,000 | 54,000,000 | 63,000,000 | 69,000,000 | 64,000,000 | 58,000,000 | 57,000,000 | 44,000,000 | 40,000,000 | 35,000,000 | 20,000,000 | 13,000,000 | 9,000,000 | 7,000,000 | 2,000,000 | 1,000,000 | 3,000,000 | 3,000,000 | 4,000,000 | 4,000,000 | 3,000,000 | 5,000,000 | 5,000,000 | 7,000,000 | 15,000,000 | 10,000,000 | 10,000,000 | 35,000,000 | 25,000,000 | 14,000,000 | 18,000,000 | 15,000,000 | 15,000,000 | 17,000,000 | 14,000,000 | 16,000,000 | 33,000,000 | 18,000,000 | 21,000,000 | 20,000,000 | -4,201,143 | 1,111,512,000,000 | -7,486,473 | -7,703,347 | 1,519,794 | 4,205,418 | 4,219,483 |
net income | 31,599,000 | -45,523,000 | -97,114,000 | 53,513,000 | -42,229,000 | -103,674,000 | -92,803,000 | -91,329,000 | 58,884,000 | 3,980,000 | 73,966,000 | 71,973,000 | 100,744,000 | 120,698,000 | 139,184,000 | -425,091,000 | 215 | 188,823,000 | 164,168,000 | 135,338,000 | 6,163,000 | 1,380,000 | 1,253,000 | 2,126,000 | 7,280,000 | 2,429,000 | 2,316,000 | 84,886,000 | 76,847,000 | 87,438,000 | 79,903,000 | 17,142,000 | 81,126,000 | 69,146,000 | 92,975,000 | 89,906,000 | 91,172,000 | 136,191,000 | 116,442,000 | 107,982,000 | 101,154,000 | 68,955,000 | 80,129,000 | 67,006,000 | 61,659,000 | 28,168,000 | 7,914,000 | 4,947,000 | 5,899,000 | -609,000 | -2,000 | 4,180,000 | 2,519,000 | 3,010,000 | 1,279,000 | 1,274,000 | 2,357,000 | 786,000 | 2,641,000 | 2,438,000 | 1,899,000 | -25,764,000 | 744,000 | 434,000 | -21,438,000 | -4,387,000 | -20,041,000 | -5,178,000 | -900,000 | -3,708,000 | 13,019,000 | 9,732,000 | 19,232,000 | 6,346,836 | 29,166,515,000,000 | 27,190,988,000,000 | 19,649,843,000,000 | 10,281,597 | 2,213,354,000,000 | 770,578 | -1,240,256 | 3,174,714 | 4,830,646 | 5,503,034 |
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