Quarterly
Annual
| Unit: USD | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-05-02 | 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 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 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 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 45,727,854 | 41,324,000 | 49,835,000 | 43,979,000 | 43,979,000 | 38,448,000 | 38,951,000 | 35,968,000 | 35,365,000 | 29,821,000 | 27,596,000 | 26,446,000 | 30,997,000 | 29,696,000 | 23,267,000 | 18,730,000 | 21,332,000 | 23,995,000 | 25,778,000 | 21,493,000 | 18,168,000 | 17,458,000 | 17,289,000 | 18,933,000 | 19,470,000 | 15,446,000 | 17,939,000 | 16,066,000 | 18,824,000 | 16,463,000 | 16,815,000 | 15,709,000 | 13,384,000 | 9,863,000 | 12,086,000 | 15,429,000 | 15,285,000 | 12,488,000 | 15,559,000 | 13,153,000 | 15,295,000 | 15,767,000 | 15,352,000 | 13,353,000 | 15,364,000 | 12,423,000 | 15,102,000 | 14,954,000 | 13,464,000 | 11,125,000 | 9,592,000 | 155,000 | 3,668,000 | 2,671,360 | 321,604 | 155,036 |
cost of revenue | 25,170,975 | 20,928,000 | 27,379,000 | 24,574,000 | 24,574,000 | 25,147,000 | 25,320,000 | 16,273,000 | 16,406,000 | 12,060,000 | 12,318,000 | 12,899,000 | 15,272,000 | 12,451,000 | 10,815,000 | 11,131,000 | 12,773,000 | 14,055,000 | 14,984,000 | 15,693,000 | 11,399,000 | 11,032,000 | 9,994,000 | 11,714,000 | 12,291,000 | 10,556,000 | 10,681,000 | 11,378,000 | 12,286,000 | 11,219,000 | 10,536,000 | 10,464,000 | 8,269,000 | 10,546,000 | 11,377,000 | 14,138,000 | 12,817,000 | 10,112,000 | 11,989,000 | 9,845,000 | 10,350,000 | 11,200,000 | 10,288,000 | 9,091,000 | 8,544,000 | 5,699,000 | 7,309,000 | 7,070,000 | 6,170,000 | 4,543,000 | 4,266,000 | 69,000 | 1,713,000 | 1,053,566 | 140,677 | 68,757 |
gross profit | 20,556,879 | 20,396,000 | 22,456,000 | 19,405,000 | 19,405,000 | 13,301,000 | 13,631,000 | 19,695,000 | 18,959,000 | 17,761,000 | 15,278,000 | 13,547,000 | 15,725,000 | 17,245,000 | 12,452,000 | 7,599,000 | 8,559,000 | 9,940,000 | 10,794,000 | 5,800,000 | 6,769,000 | 6,426,000 | 7,295,000 | 7,219,000 | 7,179,000 | 4,890,000 | 7,258,000 | 4,688,000 | 6,538,000 | 5,244,000 | 6,279,000 | 5,245,000 | 5,115,000 | -683,000 | 709,000 | 1,291,000 | 2,468,000 | 2,376,000 | 3,570,000 | 3,308,000 | 4,945,000 | 4,567,000 | 5,064,000 | 4,262,000 | 6,820,000 | 6,724,000 | 7,793,000 | 7,884,000 | 7,294,000 | 6,582,000 | 5,326,000 | 86,000 | 1,955,000 | 1,617,794 | 180,927 | 86,279 |
operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
research and development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
sales, general and administrative | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 5,280,006 | 4,853,000 | 5,572,000 | 5,602,000 | 5,602,000 | 3,166,000 | 4,387,000 | 9,209,000 | 4,066,000 | 4,851,000 | 3,729,000 | 5,633,000 | 3,755,000 | 3,872,000 | 3,198,000 | 3,382,000 | 3,416,000 | 4,870,000 | 3,107,000 | 3,080,000 | 3,127,000 | 3,159,000 | 2,680,000 | 2,736,000 | 2,678,000 | 3,152,000 | 2,952,000 | 2,692,000 | 2,504,000 | 2,574,000 | 2,494,000 | 2,654,000 | 2,373,000 | 2,919,000 | 2,187,000 | 1,700,000 | 2,513,000 | 1,915,000 | 2,101,000 | 1,679,000 | 2,002,000 | 3,937,000 | 4,633,000 | 3,478,000 | 3,744,000 | 4,005,000 | 1,480,000 | 1,634,000 | 1,362,000 | 1,717,000 | 780,000 | 1,153,000 | 1,013,000 | 929,095 | 494,079 | 399,736 |
operating income | 15,276,874 | 14,280,000 | 18,150,000 | 23,704,000 | 23,704,000 | 7,856,000 | 9,529,000 | 10,033,000 | 15,028,000 | 12,722,000 | 11,419,000 | 7,865,000 | 11,807,000 | 13,302,000 | 9,230,000 | 4,175,000 | 5,068,000 | 5,079,000 | 7,348,000 | 3,513,000 | 3,905,000 | 3,251,000 | 4,671,000 | 4,505,000 | 4,515,000 | 1,765,000 | 4,320,000 | 2,067,000 | 4,317,000 | 3,394,000 | 4,417,000 | 3,031,000 | 3,544,000 | -3,117,000 | -623,000 | -387,000 | 203,000 | 551,000 | 1,840,000 | 2,208,000 | 3,481,000 | 1,007,000 | 760,000 | 892,000 | 3,374,000 | 8,609,000 | 4,908,000 | 6,250,000 | 5,897,000 | 5,176,000 | 4,768,000 | -1,044,000 | 942,000 | -687,301 | -313,152 | -313,457 |
net income | 24,239,000 | -241,000 | 2,049,000 | 15,669,000 | 15,669,000 | -2,068,000 | 31,882,000 | 39,696,000 | 9,141,000 | 7,395,000 | 6,622,000 | 8,636,000 | 4,969,000 | 10,504,000 | 6,518,000 | 7,137,000 | -10,342,000 | 5,316,000 | 6,150,000 | 2,434,000 | 2,497,000 | 2,749,000 | 2,093,000 | 658,000 | 372,000 | 709,000 | 4,773,000 | -1,909,000 | 6,964,000 | -19,000 | 6,915,000 | 5,199,000 | 13,159,000 | -24,959,000 | -5,470,000 | -13,451,000 | 825,000 | 2,608,000 | 2,076,000 | 3,039,000 | 3,792,000 | -43,237,000 | -1,539,000 | -16,875,000 | -12,101,000 | 7,367,000 | 4,861,000 | 5,283,000 | 4,416,000 | 4,881,000 | 4,391,000 | -5,348,000 | 958,000 | 3,666,950 | -224,549 | -391,388 |
The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.