Quarterly
Annual
| Unit: USD | 2023-06-30 | 2022-12-31 | 2022-06-30 | 2021-12-31 | 2021-06-30 | 2020-12-31 | 2020-06-30 | 2019-12-31 | 2019-09-31 | 2019-06-31 | 2019-06-30 | 2019-03-31 | 2019-01-31 | 2018-12-31 | 2018-09-31 | 2018-06-31 | 2018-06-30 | 2018-03-31 | 2018-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 799,460 | 766,419 | 17,046,720 | 13,135,721 | 24,460,739 | 14,970,839 | 2,467,963 | 5,597,920 | 3,362,358.75 | 3,362,358.75 | 7,851,515 | 3,362,358 | 3,362,358.75 | 5,352,700 | 1,338,175 | 1,338,175 | 1,338,175 | 1,338,175 | 1,338,175 |
cost of revenue | 191,526 | 79,849 | 1,076,308 | 1,027,592 | 1,397,828 | 2,249,739 | 392,424 | 736,367 | 332,469.25 | 332,469.25 | 593,510 | 332,469 | 332,469.25 | 490,275 | 125,093.75 | 125,093.75 | 10,100 | 125,093 | 125,093.75 |
gross profit | 607,934 | 686,570 | 15,970,412 | 12,108,129 | 23,062,911 | 12,721,100 | 2,075,539 | 4,861,553 | 3,029,889.5 | 3,029,889.5 | 7,258,005 | 3,029,889 | 3,029,889.5 | 4,862,425 | 1,213,081.25 | 1,213,081.25 | 1,328,075 | 1,213,081 | 1,213,081.25 |
operating expenses | |||||||||||||||||||
research and development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
sales and marketing | 423,930 | 319,201 | 7,392,637 | 5,720,237 | 10,238,213 | 5,154,421 | 850,462 | 627,143 | 168,807.5 | 168,807.5 | 48,087 | 168,807 | 168,807.5 | 1,627,488 | 406,872 | 406,872 | 406,872 | 406,872 | 406,872 |
general and administrative | |||||||||||||||||||
total operating expenses | 2,573,939 | 3,011,375 | 3,504,116 | 5,226,075 | 3,101,049 | 6,173,111 | 972,557 | 1,552,095 | 785,116.25 | 785,116.25 | 913,140 | 616,308 | 616,308.75 | 537,348 | 546,294.25 | 546,294.25 | 20,341 | 139,422 | 139,422.25 |
operating income | 2,997,869 | 3,330,576 | 10,896,753 | 10,946,312 | 13,339,262 | 11,327,532 | 1,823,019 | 2,149,013 | 0 | 0 | 958,215 | 785,116 | 785,116.25 | 2,207,797 | 0 | 0 | 20,390 | 546,294 | 546,294.25 |
net income | -2,389,940 | -2,564,160 | 5,073,660 | 1,161,820 | 9,723,650 | 1,393,570 | 252,520 | 2,682,315 | 2,244,773.25 | 2,244,773.25 | 6,296,778 | 2,244,773 | 2,244,773.25 | 2,697,589 | 666,787 | 666,787 | -30,441 | 666,787 | 666,787 |
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