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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 1,264,898 | 1,313,311 | 1,310,043 | 1,351,734 | 1,123,769 | 352,301 | 357,822 | 385,923 | 433,920 | 390,423 | 469,721 | 514,479 |
cost of revenue | 618,432 | 465,596 | 494,472 | 608,521 | 371,636 | 216,844 | 208,112 | 224,770 | 261,977 | 252,007 | 330,304 | 229,221 |
gross profit | 646,466 | 847,715 | 815,571 | 743,213 | 752,133 | 135,457 | 149,710 | 161,153 | 171,943 | 138,416 | 139,417 | 285,258 |
operating expenses | ||||||||||||
research and development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
sales, general and administrative | ||||||||||||
total operating expenses | 1,442,965 | 1,748,234 | 1,876,268 | 1,943,765 | 1,379,555 | 1,123,647 | 1,360,521 | 918,083 | 958,885 | 717,302 | 554,669 | 456,489 |
operating income | -796,500 | -4,740,623 | -1,308,027 | -1,200,552 | -1,155,214 | -988,190 | -1,210,811 | -756,930 | -786,942 | -578,886 | -415,252 | -171,231 |
net income | -833,462 | -4,733,159 | -1,294,125 | -1,160,852 | -1,347,508 | -948,463 | -1,318,257 | -743,002 | -764,223 | -575,772 | -404,301 | -155,852 |
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