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 | 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 | 2015-12-31 | 2015-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 7,680,201 | 5,957,668 | 5,560,865 | 4,894,053 | 3,939,843 | 132,808 | 150,307 | 122,645 | 85,118 | 50,376 | 52,874 | 40,058 | 28,013 | 17,150 | 15,145 | 11,102 | 10,556 | 7,326 | 3,033 | 119,728 | 111,843 | 136,939 | 107,250 | 91,168 | -1,708 | 1,708 |
cost of revenue | 5,154,505 | 3,967,412 | 3,608,118 | 3,065,931 | 2,448,717 | 65,783 | 74,683 | 59,845 | 61,289 | 19,506 | 18,515 | 18,520 | 10,463 | 6,340 | 5,161 | 3,883 | 4,185 | 5,293 | 1,460 | 84,866 | 97,366 | 102,802 | 91,631 | 0 | 0 | 0 |
gross profit | 2,525,696 | 1,990,256 | 1,952,747 | 1,828,122 | 1,491,126 | 67,025 | 75,624 | 62,800 | 23,829 | 30,870 | 34,359 | 21,538 | 17,550 | 10,810 | 9,984 | 7,219 | 6,371 | 2,033 | 1,573 | 34,862 | 14,477 | 34,137 | 15,619 | 91,168 | -1,708 | 1,708 |
operating expenses | ||||||||||||||||||||||||||
research and development | 816,328 | 238,012 | 368,565 | 432,925 | 41,763 | 362,500 | 45,943 | 361,652 | 91,198 | 222,465 | 191,760 | 166,786 | 60,948 | 0 | 0 | 0 | 0 | 15,204 | 0 | 0 | 0 | 0 | 0 | 0 | 8,657 | 0 |
sales, general and administrative | ||||||||||||||||||||||||||
total operating expenses | 3,423,180 | 2,769,730 | 2,942,370 | 3,657,103 | 6,528,017 | 1,785,005 | 771,420 | 1,286,164 | 303,460 | 527,129 | 422,957 | 1,297,184 | 360,868 | 78,098 | 138,553 | 44,918 | 256,961 | 204,673 | 67,770 | 155,665 | 163,612 | 313,891 | 586,570 | 257,865 | 174,242 | 369,865 |
operating income | -897,480 | -779,474 | -989,623 | -1,828,981 | -5,036,891 | -1,717,980 | -695,796 | -1,223,364 | -279,631 | -496,259 | -388,598 | -1,275,646 | -343,318 | -67,288 | -128,569 | -37,699 | -250,590 | -202,640 | -66,197 | -120,803 | -335,760 | -871,517 | -570,951 | -166,697 | -174,242 | -368,157 |
net income | -1,250,024 | -651,482 | -902,108 | -1,702,430 | -23,512,315 | -1,456,994 | -381,948 | -1,236,243 | 667,116 | -4,039,383 | -2,879,054 | -6,185,126 | -1,083,793 | -698,595 | -638,313 | -94,259 | -396,618 | -350,241 | -710,890 | -202,542 | -338,655 | -907,556 | -644,308 | -265,636 | -647,679 | -517,512 |
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