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 | 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 | 2010-12-31 | 2010-03-31 | 2009-12-31 | 2009-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 335,032 | 715,056 | 490,110 | 239,895 | 363,473 | 455,827 | 371,591 | 314,568 | 476,493 | 313,663 | 350,207 | 280,317 | 293,788 | 480,757 | 182,784 | 294,943 | 347,477 | 522,696 | 286,151 | 255,241 | 311,547 | 329,930 | 358,586 | 411,593 | 220,313 | 152,535 | 106,822 | 175,166 | 139,564 | 134,605 | 85,422 | 96,905 | 183,276 | 85,792 | 234,012 | 151,274 | 165,792 | 397,254 | 318,293 | 70,220 | 81,707 | 107,835 | 150,856 | 127,727 | 89,562 | 51,615 | 24,960 | 22,635 | 73,999 | 20,264 | 2,374 | -4,613 | 288 | -19,154 | 15,737 |
cost of revenue | 406,296 | 106,940 | 159,761 | 120,139 | 153,438 | 108,151 | 134,075 | 109,443 | 136,224 | 110,165 | 142,877 | 97,758 | 94,068 | 175,206 | 85,261 | 92,657 | 131,608 | 208,096 | 118,390 | 73,717 | 106,444 | 83,006 | 108,970 | 117,343 | 60,336 | 28,706 | 22,010 | 36,992 | 32,490 | 26,481 | 36,766 | 85,883 | 104,675 | 19,773 | 83,566 | 95,968 | 121,149 | 134,726 | 98,365 | 31,083 | 54,587 | 26,181 | 67,335 | 41,604 | 43,062 | 69,962 | 1,710 | 13,806 | 43,099 | 11,161 | 1,820 | 140 | 140 | -450 | 7,450 |
gross profit | -71,264 | 608,116 | 330,349 | 119,756 | 210,035 | 347,676 | 237,516 | 205,125 | 340,269 | 203,498 | 207,330 | 182,559 | 199,720 | 305,551 | 97,523 | 202,286 | 215,869 | 314,600 | 167,761 | 181,524 | 205,103 | 246,924 | 249,616 | 294,250 | 159,977 | 123,829 | 84,812 | 138,174 | 107,074 | 108,124 | 48,656 | 11,022 | 78,601 | 66,019 | 150,446 | 55,306 | 44,643 | 262,528 | 219,928 | 39,137 | 27,120 | 81,654 | 83,521 | 86,123 | 46,500 | -18,347 | 23,250 | 8,829 | 30,900 | 9,103 | 554 | -4,753 | 148 | -18,704 | 8,287 |
operating expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
research and development | 99,462 | 20,671 | 29,367 | 38,805 | 203,557 | 15,151 | 33,393 | 0 | 0 | 0 | 0 | 0 | 713,074 | 568,766 | 521,116 | 548,753 | 514,893 | 707,414 | 1,271,258 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
sales and marketing | 375,478 | 336,043 | 429,103 | 370,237 | 450,040 | 333,377 | 271,022 | 304,467 | 327,232 | 172,869 | 159,788 | 114,641 | 65,999 | 121,514 | 133,015 | 264,409 | 238,699 | 434,955 | 685,029 | 554,216 | 643,065 | 621,465 | 554,084 | 550,538 | 323,779 | 301,672 | 231,270 | 147,454 | 119,122 | 137,784 | 102,616 | 108,448 | 64,286 | 66,720 | 139,026 | 233,957 | 328,941 | 325,141 | 319,303 | 204,920 | 221,519 | 164,712 | 108,593 | 83,969 | 98,398 | 13,508 | 29,164 | 31,900 | 83,469 | 60,989 | 68,534 | 22,528 | 73,052 | 62,378 | 105,624 |
general and administrative | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 1,804,411 | 2,583,574 | 2,704,527 | 2,335,984 | 3,047,470 | 3,287,918 | 2,351,696 | 2,423,651 | 3,521,917 | 2,061,458 | 2,077,973 | 3,270,777 | 2,085,046 | 2,226,634 | 3,211,817 | 2,828,476 | 2,355,913 | 2,616,991 | 3,310,368 | 1,497,945 | 1,918,723 | 762,603 | 1,108,434 | 1,503,734 | 3,280,716 | 621,716 | 2,214,705 | 1,132,073 | 490,669 | 733,074 | 2,262,481 | 2,078,943 | 2,281,075 | 1,063,897 | 1,007,532 | -106,478 | 1,868,343 | 920,673 | 1,621,806 | 1,444,555 | 1,956,779 | 3,549,616 | 1,093,061 | 2,027,549 | 1,493,124 | 2,818,833 | 2,099,537 | 635,458 | 2,898,561 | 428,843 | 272,870 | 342,796 | 712,135 | 205,214 | 604,635 |
operating income | 3,434,678 | 3,762,196 | 4,126,672 | 3,584,739 | 4,638,621 | 4,478,425 | 3,531,831 | 3,619,189 | 4,756,171 | 2,883,262 | 2,805,557 | 3,960,230 | 2,864,119 | 2,916,914 | 3,865,948 | 3,641,638 | 3,109,505 | 3,759,360 | 5,266,655 | 2,518,727 | 3,032,475 | 2,108,007 | 1,662,518 | 2,054,272 | 3,029,028 | 1,115,924 | 2,628,482 | 1,480,021 | 839,846 | 1,163,714 | 2,609,937 | 2,187,391 | 2,345,361 | 1,130,617 | 1,146,558 | 127,479 | 2,197,284 | 1,245,814 | 1,941,109 | 1,649,475 | 2,178,298 | 3,714,328 | 1,201,654 | 2,111,518 | 1,591,522 | 2,832,341 | 2,128,701 | 667,358 | 2,579,551 | 625,190 | 516,934 | -668,278 | 849,922 | 363,143 | 780,872 |
net income | -3,505,940 | -3,154,080 | -3,959,228 | -3,464,983 | -4,428,586 | -4,130,749 | 3,841,524 | -3,414,064 | -8,559,177 | -5,493,556 | -2,598,227 | -3,777,671 | -12,543,897 | -5,608,363 | -3,768,425 | -3,439,352 | -2,893,636 | -3,444,760 | -5,098,894 | -2,337,203 | -2,827,372 | -1,861,083 | -1,412,902 | -1,760,022 | -2,869,051 | 992,095 | -2,543,670 | -1,341,847 | -732,772 | -1,055,590 | -2,561,281 | -2,176,369 | -2,266,760 | -1,064,598 | -996,112 | -72,173 | -2,152,641 | -983,286 | -1,721,181 | -1,610,338 | 2,151,178 | -3,632,674 | -1,118,133 | -2,025,395 | -1,545,022 | -2,850,688 | -2,105,451 | -658,529 | -2,548,651 | -616,087 | -516,380 | 668,278 | -849,774 | -362,693 | -772,585 |
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