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 | 2020-09-30 | 2020-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 29,530,771 | 34,124,603 | 24,261,509 | 28,446,787 | 1,672,143 | -6,250,429 | -65,010,476 | -3,255,387 | 4,407,766 | 5,257,846 | 5,423,086 | 5,836,187 | 16,193,210 | 32,384,048 |
cost of revenue | 1,970,566 | 2,306,809 | 2,140,880 | 2,058,698 | 2,210,951 | 2,301,745 | 2,360,797 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
gross profit | 27,560,205 | 31,817,794 | 22,120,629 | 26,388,089 | -538,808 | -8,552,174 | -67,371,273 | -3,255,387 | 4,407,766 | 5,257,846 | 5,423,086 | 5,836,187 | 16,193,210 | 32,384,048 |
operating expenses | ||||||||||||||
research and development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
sales, general and administrative | ||||||||||||||
total operating expenses | -6,179,006 | 271,515 | 320,847 | 358,465 | 635,887 | 505,244 | 321,641 | 175,413 | 455,329 | 531,719 | 385,925 | 492,195 | 659,417 | 319,905 |
operating income | 33,739,210 | 33,853,088 | 23,940,662 | 28,088,322 | 1,036,256 | -6,755,673 | -65,332,117 | -3,430,800 | 3,952,437 | 4,726,127 | 5,037,161 | 5,343,992 | 15,399,192 | 31,931,004 |
net income | 21,953,578 | 33,853,088 | 23,940,662 | 28,088,322 | 1,036,256 | -6,755,673 | -65,332,117 | -3,430,800 | 3,952,437 | 4,726,127 | 5,037,161 | 5,343,992 | 15,399,192 | 31,931,004 |
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