Quarterly
Annual
| Unit: USD | 2023-09-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2020-03-31 | 2019-09-31 | 2019-06-31 | 2019-06-30 | 2019-03-31 | 2019-01-31 | 2018-09-31 | 2018-06-31 | 2018-06-30 | 2018-03-31 | 2018-01-31 | 2017-09-31 | 2017-06-31 | 2017-06-30 | 2017-03-31 | 2017-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 17,307,862 | 29,163,616 | 14,581,808 | 32,768,503 | 13,879,407 | 11,524,171 | 11,524,171 | 11,524,171 | 11,524,171 | 11,524,171 | 12,592,253.25 | 12,592,253.25 | 12,592,253.25 | 12,592,253.25 | 12,592,253.25 | 5,634,336.25 | 5,634,336.25 | 5,634,336.25 | 5,634,336.25 | 5,634,336.25 |
cost of revenue | 18,774,780 | 27,088,268 | 13,434,435 | 30,066,367 | 10,765,487 | 9,104,193 | 9,104,193 | 9,104,193 | 9,104,193 | 9,104,193 | 10,559,193.25 | 10,559,193.25 | 10,559,193.25 | 10,559,193.25 | 10,559,193.25 | 4,788,770.75 | 4,788,770.75 | 4,788,770.75 | 4,788,770.75 | 4,788,770.75 |
gross profit | -1,466,918 | 2,075,348 | 1,147,373 | 2,702,136 | 3,113,921 | 2,419,978 | 2,419,978 | 2,419,978 | 2,419,978 | 2,419,978 | 2,033,060 | 2,033,060 | 2,033,060 | 2,033,060 | 2,033,060 | 845,565.5 | 845,565.5 | 845,565.5 | 845,565.5 | 845,565.5 |
operating expenses | ||||||||||||||||||||
research and development | 568,470 | 0 | 0 | 612,172 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
sales, general and administrative | ||||||||||||||||||||
total operating expenses | 1,353,812 | 1,864,717 | 928,703 | 1,827,378 | 10,765,487 | 0 | 0 | 875,343.5 | 875,343.5 | 875,343.5 | 0 | 0 | 540,218.25 | 540,218.25 | 540,218.25 | 0 | 0 | 562,937.5 | 562,937.5 | 562,937.5 |
operating income | -2,820,730 | 210,630 | 105,316 | 874,760 | 2,396,472 | 1,544,634.5 | 1,544,634.5 | 1,544,634.5 | 1,544,634.5 | 1,544,634.5 | 1,492,841.75 | 1,492,841.75 | 1,492,841.75 | 1,492,841.75 | 1,492,841.75 | 282,628 | 282,628 | 282,628 | 282,628 | 282,628 |
net income | -8,276,141 | 495,521 | 247,761 | 988,831 | 1,929,065 | 1,333,079.5 | 1,333,079.5 | 1,333,079.5 | 1,333,079.5 | 1,333,079.5 | 1,292,376.75 | 1,292,376.75 | 1,292,376.75 | 1,292,376.75 | 1,292,376.75 | 353,691.5 | 353,691.5 | 353,691.5 | 353,691.5 | 353,691.5 |
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