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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 13,155,208 | 13,748,163 | 17,211,532 | 16,781,894 | 18,249,481 | 18,815,844 | 18,303,343 | 17,052,677 | 17,777,050 | 15,984,293 | 14,905,009 | 13,315,752 | 13,934,365 | 12,976,058 | 11,625,327 | 13,359,637 | 18,424,920 | 14,938,964 | 14,886,236 | 10,057,899 | 14,381,667 | 9,633,338 | 5,892,666 | 7,119,712 | 7,052,957 | 6,660,614 | 7,488,424 | 6,336,338 | 6,494,638 |
cost of revenue | 8,984,380 | 10,096,812 | 12,413,594 | 11,711,132 | 13,270,713 | 13,737,976 | 13,103,025 | 11,912,022 | 12,739,992 | 10,467,590 | 10,252,265 | 8,882,968 | 9,122,247 | 8,074,445 | 8,300,132 | 9,963,950 | 11,877,357 | 9,909,045 | 9,473,078 | 7,646,277 | 10,070,101 | 6,463,227 | 4,252,484 | 4,906,846 | 5,103,620 | 4,669,947 | 4,820,961 | 4,279,269 | 4,587,141 |
gross profit | 4,170,828 | 3,651,351 | 4,797,938 | 5,070,762 | 4,978,768 | 5,077,868 | 5,200,318 | 5,140,655 | 5,037,058 | 5,516,703 | 4,652,744 | 4,432,784 | 4,812,118 | 4,901,613 | 3,325,195 | 3,395,687 | 6,547,563 | 5,029,919 | 5,413,158 | 2,411,622 | 4,311,566 | 3,170,111 | 1,640,182 | 2,212,866 | 1,949,337 | 1,990,667 | 2,667,463 | 2,057,069 | 1,907,497 |
operating expenses | |||||||||||||||||||||||||||||
research and development | 863,451 | 1,053,852 | 954,650 | 1,195,328 | 1,087,554 | 1,159,868 | 1,252,037 | 1,244,115 | 1,192,651 | 999,715 | 1,008,017 | 832,233 | 1,106,420 | 1,001,288 | 1,008,625 | 1,203,425 | 1,320,039 | 1,036,394 | 1,225,157 | 1,261,964 | 1,175,608 | 894,744 | 958,775 | 972,631 | 943,196 | 551,070 | 605,529 | 587,454 | 680,529 |
sales and marketing | 1,667,765 | 1,713,105 | 1,483,965 | 1,786,681 | 1,745,085 | 1,864,588 | 1,724,913 | 1,471,720 | 1,983,900 | 1,570,135 | 1,479,292 | 1,167,901 | 982,945 | 1,103,384 | 845,098 | 1,189,351 | 1,379,861 | 1,383,965 | 1,237,003 | 1,137,932 | 1,427,274 | 996,495 | 702,474 | 869,015 | 783,869 | 682,042 | 851,778 | 607,038 | 659,030 |
general and administrative | |||||||||||||||||||||||||||||
total operating expenses | 1,970,746 | 1,935,720 | 3,072,880 | 2,285,101 | 1,793,232 | 1,890,036 | 1,821,445 | 1,774,689 | 1,931,440 | 1,920,574 | 1,648,785 | 2,157,619 | 2,209,436 | 1,817,499 | 1,877,358 | 2,514,065 | 2,033,551 | 2,190,003 | 3,931,478 | 2,043,934 | 2,783,768 | 1,558,930 | 1,097,552 | 1,073,048 | 953,914 | 893,554 | 966,799 | 688,730 | 840,185 |
operating income | 4,501,962 | 4,702,677 | 5,511,495 | 5,267,110 | 4,625,871 | 4,914,492 | 4,798,395 | 4,490,524 | 5,107,991 | 4,490,424 | 4,136,094 | 4,157,753 | 4,298,801 | 3,922,171 | 3,731,081 | 4,906,841 | 4,733,451 | 4,610,362 | 6,393,638 | 4,443,830 | 5,386,650 | 3,450,169 | 2,758,801 | 2,914,694 | 2,680,979 | 2,126,666 | 2,424,106 | 1,883,222 | 2,179,744 |
net income | -331,130 | -3,982,114 | -3,413,557 | -106,305 | 636,428 | 163,376 | 401,923 | 650,131 | -70,933 | 1,026,279 | 516,650 | 275,031 | 513,317 | 979,442 | -405,886 | -1,511,154 | 1,814,112 | 419,557 | -980,480 | -2,032,208 | -1,075,084 | -280,058 | -1,118,619 | -701,828 | -731,642 | -135,999 | 243,357 | 173,847 | -272,247 |
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