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 | 2013-12-31 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 16,331,484 | 13,818,166 | 13,002,910 | 19,654,457 | 15,085,504 | 13,978,665 | 13,731,530 | 20,312,797 | 16,124,951 | 13,625,639 | 11,229,211 | 16,426,301 | 10,519,191 | 8,783,230 | 7,584,602 | 7,379,782 | 5,002,767 | 7,006,291 | 5,209,434 | 6,579,268 | 5,415,384 | 5,099,474 | 4,112,237 | 4,006,919 | 3,102,607 | 2,865,823 | 2,152,073 | 2,292,518 | 1,786,137 | 1,913,299 | 1,759,528 | 2,020,259 | 2,007,409 | 1,705,457 | 1,487,553 | 2,111,187 | 1,620,215 | 1,454,214 | 1,317,347 | 1,810,610 | 1,373,029 | 1,104,087 | 669,290 | 750,719 | 453,154 | 515,423 | 329,403 | 325,910 | 191,593 | 200,174 | 393,843 | 12,386 | 40,676 | 16,720 | 1,283 | 15,095 | 6,908 | 3,449 | 1,271 | 15,369 | 1,111 | 16,679 | 50,527 |
cost of revenue | 6,531,183 | 5,993,145 | 5,569,621 | 7,200,029 | 5,664,733 | 4,988,716 | 5,629,858 | 7,920,984 | 7,047,832 | 5,580,964 | 5,104,603 | 7,822,280 | 4,504,844 | 3,639,016 | 3,241,763 | 2,906,933 | 1,981,143 | 2,687,143 | 1,583,480 | 2,485,855 | 2,268,968 | 2,236,751 | 2,008,092 | 1,483,671 | 1,703,676 | 1,605,534 | 1,381,733 | 872,375 | 723,396 | 922,832 | 892,793 | 939,020 | 1,044,415 | 882,327 | 756,440 | 1,323,777 | 858,898 | 540,048 | 498,810 | 1,153,191 | 376,831 | 197,200 | 40,203 | 0 | 0 | 76,205 | 0 | 0 | 291,042 | 292,980 | 75,438 | 0 | 0 | 0 | 0 | 2,647,059 | 0 | 352,013 | 0 | 0 | 0 | 0 | 0 |
gross profit | 9,800,301 | 7,825,021 | 7,433,289 | 12,454,428 | 9,420,771 | 8,989,949 | 8,101,672 | 12,391,813 | 9,077,119 | 8,044,675 | 6,124,608 | 8,604,021 | 6,014,347 | 5,144,214 | 4,342,839 | 4,472,849 | 3,021,624 | 4,319,148 | 3,625,954 | 4,093,413 | 3,146,416 | 2,862,723 | 2,104,145 | 2,523,248 | 1,398,931 | 1,260,289 | 770,340 | 1,420,143 | 1,062,741 | 990,467 | 866,735 | 1,081,239 | 962,994 | 823,130 | 731,113 | 787,410 | 761,317 | 914,166 | 818,537 | 657,419 | 996,198 | 906,887 | 629,087 | 750,719 | 453,154 | 439,218 | 329,403 | 325,910 | -99,449 | -92,806 | 318,405 | 12,386 | 40,676 | 16,720 | 1,283 | -2,631,964 | 6,908 | -348,564 | 1,271 | 15,369 | 1,111 | 16,679 | 50,527 |
operating expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
research and development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -626,533 | 578,054 | 607,003 | 558,658 | 1,240,016 | 1,034,281 | 221,891 | 218,096 | 235,744 | 114,604 | 119,372 | 222,374 | 635,244 | 103,172 | 88,267 | 182,339 | 153,773 | 97,211 | 72,796 | 74,616 | 107,751 | 75,761 | 56,445 | 50,414 | 63,268 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 78,437 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
sales, general and administrative | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 13,353,789 | 12,706,889 | 14,496,475 | 13,318,776 | 13,177,530 | 12,898,479 | 11,862,773 | 11,770,733 | 9,038,929 | 7,704,536 | 6,762,916 | 7,247,553 | 6,191,069 | 6,200,027 | 6,602,091 | 6,791,311 | 4,685,528 | 3,839,105 | 3,493,789 | 4,218,860 | 2,923,238 | 2,589,126 | 2,304,343 | 2,762,553 | 2,028,589 | 1,630,853 | 1,660,778 | 1,898,073 | 1,311,959 | 1,432,982 | 1,228,564 | 1,497,187 | 875,425 | 980,659 | 842,609 | 712,795 | 1,155,933 | 967,070 | 1,071,958 | 701,751 | 985,504 | 552,766 | 733,969 | 631,787 | 559,305 | 591,628 | 630,322 | 1,120,427 | 482,635 | 493,154 | 469,281 | 216,229 | 545,889 | 892,083 | 263,094 | 407,951 | 534,065 | 355,462 | 1,376,304 | 953,453 | 162,519 | 218,927 | 266,109 |
operating income | -3,553,487 | -4,881,868 | -7,063,186 | -864,348 | -3,756,759 | -3,908,530 | -3,761,101 | 621,080 | 38,190 | 340,139 | -638,308 | 1,356,468 | -176,722 | -1,055,813 | -2,259,252 | -2,318,462 | -1,987,310 | 480,043 | 132,165 | -125,447 | 223,178 | 273,597 | -191,196 | -239,305 | -629,658 | -370,564 | -890,438 | -367,930 | -249,218 | -602,515 | -361,829 | -415,949 | 87,569 | -157,529 | -111,497 | 74,615 | -394,616 | -52,904 | -653,421 | -44,332 | 10,694 | 354,121 | -104,882 | 118,932 | -106,151 | -76,205 | -300,919 | -794,517 | -291,042 | -292,980 | -75,438 | -203,843 | -505,213 | -875,363 | -261,811 | -392,856 | -527,157 | -352,013 | -1,375,033 | -938,084 | -161,408 | -202,248 | -215,582 |
net income | -2,865,297 | -4,161,449 | 659,074,286 | 212,676 | -3,176,825 | -3,860,898 | -3,761,095 | 623,462 | 39,894 | 352,100 | -637,377 | 1,357,166 | -282,894 | -1,077,468 | -2,203,931 | -1,984,780 | -1,570,942 | 406,617 | 6,529 | -109,914 | 244,928 | 280,509 | -189,179 | -237,059 | -622,786 | -361,501 | -882,682 | -352,750 | -242,584 | -591,933 | -351,916 | -414,650 | 87,937 | -157,225 | -111,201 | 74,917 | -394,314 | -52,681 | -653,315 | -44,262 | 10,776 | 354,159 | -104,826 | 118,993 | -106,174 | -76,059 | -300,734 | -503,768 | -969,379 | -432,683 | -214,932 | -368,575 | -504,578 | -874,903 | -260,967 | -2,330,614 | -522,207 | -342,145 | -1,360,723 | -3,345,895 | -161,408 | -535,238 | -548,486 |
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