Quarterly
Annual
| Unit: USD | 2022-12-31 | 2022-09-30 | 2021-12-31 | 2020-12-31 | 2020-06-30 | 2019-12-31 | 2019-06-30 | 2018-12-31 |
|---|---|---|---|---|---|---|---|---|
revenue | 1,732,491 | 1,732,491 | 4,772,477 | -656,340 | 7,225,291 | 7,295,860 | 12,799,200 | 15,257,940 |
cost of revenue | 584,670 | 584,670 | 2,965,252 | 1,140,947 | 4,381,913 | 5,737,260 | 8,293,090 | 11,835,550 |
gross profit | 1,147,821 | 1,147,821 | 1,807,225 | -1,797,287 | 2,843,378 | 1,558,600 | 4,506,110 | 3,422,390 |
operating expenses | ||||||||
research and development | 1,646,045 | 1,646,045 | -330,781 | -161,579 | 778,873 | 853,830 | 1,309,820 | 927,560 |
sales and marketing | 516,893 | 516,893 | 2,775,526 | 2,675,028 | 1,746,205 | 0 | 10 | -0 |
general and administrative | ||||||||
total operating expenses | 2,666,712 | 2,666,712 | 11,006,139 | 11,450,899 | 1,856,835 | 9,585,180 | 5,568,310 | 2,726,070 |
operating income | 7,987,195 | 7,987,195 | -2,871,757 | -9,018,541 | 4,381,913 | 10,439,010 | 6,878,140 | 3,653,630 |
net income | -5,670,202 | -5,670,202 | 3,263,004 | 8,087,170 | -122,557 | -8,880,410 | -2,372,030 | -231,240 |
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