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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 22,016,000 | 16,310,000 | 23,872,000 | 13,606,000 | 21,266,740 | 14,273,972 | 1,769,600 | 4,874,678 | 20,630,264 | 12,299,011 | 8,242,009 | 10,539,541 | 21,836,618 | 11,821,627 | 14,813,833 |
cost of revenue | 8,164,999 | 9,813,000 | 9,257,000 | 8,684,000 | 8,146,000 | 6,852,512 | 6,651,520 | 0 | 1,593,085 | 0 | 0 | 0 | 0 | 0 | 0 |
gross profit | 13,851,001 | 6,497,000 | 14,615,000 | 4,922,000 | 13,120,740 | 7,421,460 | -4,881,920 | 4,874,678 | 19,037,179 | 12,299,011 | 8,242,009 | 10,539,541 | 21,836,618 | 11,821,627 | 14,813,833 |
operating expenses | |||||||||||||||
research and development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
sales, general and administrative | |||||||||||||||
total operating expenses | 8,265,000 | 1,488,000 | 1,552,000 | 1,622,000 | 2,774,270 | 2,552,199 | 2,586,934 | 2,021,587 | 1,325,277 | 2,067,959 | 1,530,666 | 1,168,213 | 1,087,279 | 912,599 | 1,239,544 |
operating income | 5,586,000 | 22,036,000 | 22,320,000 | 22,904,000 | 72,760,202 | 16,104,190 | 791,798 | 3,726,577 | 21,149,391 | 11,043,904 | 7,473,158 | 9,371,328 | 21,218,294 | 11,316,729 | 13,597,371 |
net income | -4,785,000 | 14,822,000 | 22,320,000 | 11,984,000 | -28,090,168 | 27,031,835 | -2,426,466 | 2,853,000 | 19,304,987 | 10,231,052 | 6,711,343 | 9,371,328 | 20,749,339 | 10,909,028 | 13,574,289 |
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