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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 206,257,769 | 187,595,000 | 195,987,000 | 195,645,000 | 195,068,000 | 183,026,000 | 177,958,000 | 166,186,000 | 185,925,000 | 171,062,000 | 146,151,000 | 140,052,000 | 127,116,000 | 114,682,000 | 95,309,000 | 84,244,000 |
cost of revenue | 157,979,621 | 155,034,000 | 158,331,000 | 161,557,000 | 164,015,000 | 178,044,000 | 149,814,000 | 150,338,000 | 156,330,000 | 126,185,000 | 107,544,000 | 98,118,000 | 91,917,000 | 78,731,000 | 64,498,000 | 56,961,000 |
gross profit | 48,278,148 | 32,561,000 | 37,656,000 | 34,088,000 | 31,053,000 | 4,982,000 | 28,144,000 | 15,848,000 | 29,595,000 | 44,877,000 | 38,607,000 | 41,934,000 | 35,199,000 | 35,951,000 | 30,811,000 | 27,283,000 |
operating expenses | ||||||||||||||||
research and development | 5,383,774 | 4,684,000 | 5,321,000 | 5,714,000 | 7,035,000 | 5,245,000 | 5,718,000 | 4,264,000 | 5,675,000 | 4,052,000 | 3,952,000 | 3,092,000 | 2,657,000 | 1,692,000 | 1,303,000 | 1,179,000 |
sales, general and administrative | ||||||||||||||||
total operating expenses | 86,949,773 | 99,909,000 | 113,136,000 | 105,657,000 | 156,084,000 | 109,350,000 | 102,573,000 | 108,005,000 | 122,262,000 | 89,334,000 | 86,711,000 | 70,449,000 | 64,892,000 | 43,833,000 | 35,158,000 | 32,454,000 |
operating income | -38,671,630 | -67,348,000 | -75,480,000 | -71,569,000 | -125,031,000 | -104,368,000 | -74,429,000 | -85,304,000 | -92,667,000 | -44,457,000 | -48,104,000 | -28,515,000 | -29,693,000 | -7,882,000 | -4,347,000 | -5,171,000 |
net income | -301,789,449 | 44,085,000 | -86,719,000 | -75,577,000 | -125,169,000 | -107,949,000 | -71,990,000 | -87,459,000 | -79,753,000 | -41,193,000 | -59,064,000 | -32,383,000 | -36,991,000 | -10,407,000 | -4,790,000 | -8,173,000 |
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