Quarterly
Annual
| Unit: USD | 2023-06-30 | 2022-12-31 | 2022-06-30 | 2021-12-31 | 2021-06-30 | 2020-12-31 | 2020-06-30 | 2019-12-31 | 2019-06-30 | 2018-12-31 | 2018-06-30 | 2017-12-31 | 2017-06-30 | 2016-12-31 | 2016-06-30 | 2015-12-31 | 2015-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 1,233,783 | 3,583,894 | 2,889,779 | 1,317,552 | 2,282,526 | 6,592,398 | 3,142,102 | 11,038,248 | 18,513,479 | 18,425,519 | 19,144,343 | 20,561,677 | 14,989,339 | 18,926,969 | 13,497,300 | 9,153,815 | 8,230,558 |
cost of revenue | 1,140,192 | 3,152,034 | 2,514,974 | 786,092 | 2,428,257 | 5,692,839 | 2,884,298 | 7,858,882 | 14,332,275 | 11,634,746 | 8,733,593 | 10,140,521 | 7,448,217 | 11,148,296 | 7,123,721 | 4,439,992 | 4,825,321 |
gross profit | 93,591 | 431,860 | 374,805 | 531,460 | -145,731 | 899,559 | 257,804 | 3,179,366 | 4,181,204 | 6,790,773 | 10,410,750 | 10,421,156 | 7,541,122 | 7,778,673 | 6,373,579 | 4,713,823 | 3,405,237 |
operating expenses | |||||||||||||||||
research and development | 809,979 | 454,751 | 505,847 | 186,479 | 160,472 | 154,565 | 180,339 | 151,784 | 286,587 | 431,172 | 368,432 | 346,938 | 256,506 | 314,617 | 189,071 | 249,725 | 208,521 |
sales and marketing | 289,730 | 3,486,114 | 288,552 | 511,969 | 314,273 | 1,282,299,000 | 474,901 | 676,772 | 631,664 | 1,373,555 | 612,151 | 1,197,970 | 599,956 | 1,034,929 | 545,896 | 504,843 | 957,300 |
general and administrative | |||||||||||||||||
total operating expenses | 39,559,187 | 2,704,117 | 5,888,849 | 2,464,413 | 2,154,645 | 4,632,259,367 | 1,788,625 | 2,244,647 | 1,709,377 | 2,447,732 | 2,817,867 | 2,855,793 | 2,452,286 | 2,358,543 | 1,520,166 | 1,525,081 | 1,082,765 |
operating income | 41,119,012 | 9,006,602 | 6,032,472 | 1,500,761 | 6,541,824 | 6,749,961 | 5,236,665 | 7,257,715 | 6,774,460 | 2,942,153 | 7,045,945 | 4,252,766 | 3,289,685 | 4,029,687 | 2,216,740 | 2,257,507 | 2,177,848 |
net income | -41,025,420 | -8,574,740 | -5,657,670 | -969,300 | -6,687,560 | -5,850,400 | -4,978,860 | -4,078,350 | -2,593,260 | 3,870,785 | 3,327,183 | 6,020,455 | 4,232,373 | 4,070,584 | 4,118,445 | 2,434,173 | 1,156,651 |
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