Quarterly
Annual
| Unit: USD | 2023-12-31 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2021-06-30 | 2020-12-31 | 2019-12-31 | 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 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 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 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-12-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 110,523 | 177,390 | 180,836 | 199,559 | 232,928 | 120,261 | 209,100 | 3,888,185 | 3,888,185 | 1,555,714 | 907,044 | 752,198 | 673,229 | 717,692 | 715,420 | 648,382 | 712,550 | 423,461 | 861,545 | 576,741 | -261,984 | 84,628 | 86,269 | 91,087 | 126,736 | 112,070 | 43,195 | 1,054,553 | 2,170,804 | 1,166,070 | 1,486,502 | 375,747 | 479,141 | 447,432 | 345,318 | 61,730 | 156,157 | 134,921 | 255,737 | 939,440 | 449,606 | 110,234 | 17,557 | 209,347 | 233,795 | 204,340 | 284,235 | 989,940 | 20,052 | 37,294 | 50,933 |
cost of revenue | 519,873 | 468,851 | 445,077 | 0 | 0 | 0 | 0 | 1,475,969 | 1,475,969 | 509,164 | 378,688 | 319,939 | 268,178 | 385,456 | 348,187 | 320,857 | 419,577 | 516,247 | 453,626 | 409,965 | 0 | 0 | 0 | 0 | 0 | 0 | 43,272 | 4,697,722 | 2,626,545 | 666,746 | 925,590 | 178,058 | 125,474 | 72,536 | 58,559 | 812,158 | 0 | 291,563 | 58,043 | 130,533 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
gross profit | -409,350 | -291,461 | -264,241 | 199,559 | 232,928 | 120,261 | 209,100 | 2,412,216 | 2,412,216 | 1,046,550 | 528,356 | 432,259 | 405,051 | 332,236 | 367,233 | 327,525 | 292,973 | -92,786 | 407,919 | 166,776 | -261,984 | 84,628 | 86,269 | 91,087 | 126,736 | 112,070 | -77 | -3,643,169 | -455,741 | 499,324 | 560,912 | 197,689 | 353,667 | 374,896 | 286,759 | -750,428 | 156,157 | -156,642 | 197,694 | 808,907 | 449,606 | 110,234 | 17,557 | 209,347 | 233,795 | 204,340 | 284,235 | 989,940 | 20,052 | 37,294 | 50,933 |
operating expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||
research and development | 2,643,154 | 2,254,352 | 2,801,711 | 3,519,371 | 2,361,991 | 2,300,642 | 2,259,987 | 2,387,391 | 834,241 | 2,684,075 | 2,212,237 | 2,046,576 | 1,749,916 | 1,796,135 | 1,164,060 | 1,244,258 | 949,967 | 1,113,079 | 594,453 | 515,665 | 1,004,023 | 352,486 | 256,914 | 312,551 | 265,146 | 240,494 | 674,655 | 953,399 | 1,067,601 | 940,307 | 926,967 | 1,069,729 | 1,261,464 | 759,242 | 700,627 | 833,076 | 800,384 | 1,244,154 | 867,874 | 592,735 | 1,048,428 | 835,885 | 501,333 | 383,599 | 400,543 | 276,752 | 299,050 | 0 | 0 | 0 | 0 |
sales, general and administrative | |||||||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 5,228,941 | 4,610,253 | 5,521,633 | 6,131,021 | 4,436,695 | 4,684,615 | 4,542,267 | 4,766,830 | 2,778,328 | 4,738,784 | 5,363,340 | 5,119,751 | 3,654,343 | 3,247,476 | 4,055,823 | 3,228,784 | 3,883,621 | 3,907,528 | 3,639,544 | 3,620,346 | 1,719,502 | 2,366,461 | 2,060,809 | 1,774,935 | 1,354,956 | 938,499 | 2,248,562 | 4,097,152 | 2,961,480 | 2,618,910 | 2,576,598 | 2,428,580 | 2,460,251 | 2,329,464 | 2,291,056 | 2,777,755 | 1,985,078 | 2,457,332 | 2,545,177 | 2,030,712 | 2,232,384 | 2,189,749 | 1,746,974 | 2,345,654 | 1,901,656 | 1,285,740 | 1,104,516 | 3,145,030 | 112,495 | 34,654 | 50,435 |
operating income | -5,638,287 | -4,432,863 | -5,340,797 | -6,268,341 | -4,203,767 | -4,564,354 | -4,333,167 | -4,759,497 | 3,755,337 | -3,670,176 | -5,013,759 | -4,687,492 | -3,249,292 | -2,915,240 | -3,688,590 | -2,901,259 | -3,590,648 | -4,077,346 | -3,220,152 | -3,438,620 | -1,963,115 | -2,281,833 | -1,974,540 | -1,683,848 | -1,228,220 | -826,429 | -2,246,998 | -7,648,443 | -3,389,363 | -2,114,415 | -2,009,505 | -2,202,342 | -2,095,568 | -1,947,205 | -1,988,729 | -3,076,887 | -1,903,876 | -2,551,741 | -2,301,040 | 45,837 | -1,782,778 | -2,079,516 | -1,729,417 | -2,136,306 | -1,667,862 | -1,081,399 | -820,281 | -2,155,090 | -92,443 | 2,640 | 498 |
net income | -5,622,224 | -4,386,623 | -5,205,777 | -6,291,561 | -3,878,829 | -5,282,643 | -4,408,194 | -5,008,320 | 3,453,760 | -3,595,691 | -4,939,274 | -4,613,007 | -3,174,807 | -2,840,755 | -3,614,105 | -2,826,774 | -3,516,163 | -3,978,606 | -2,828,505 | -3,438,620 | -1,963,115 | -2,281,833 | -1,974,540 | -1,683,848 | -1,438,974 | -443,763 | -2,246,998 | -7,648,443 | -3,389,363 | -2,114,415 | -2,009,505 | -2,202,342 | -2,095,568 | -1,947,205 | -1,988,729 | -3,076,887 | -1,904,939 | -2,551,741 | -2,301,430 | 45,837 | -1,732,370 | -1,929,110 | -1,459,198 | -2,190,326 | -1,553,404 | -1,135,396 | -869,446 | -2,124,668 | -91,355 | -70,593 | -21,223 |
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