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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 21,739,387 | 17,726,957 | 18,233,741 | 17,266,215 | 23,405,823 | 24,748,771 | 29,178,449 | 28,700,059 | 17,008,823 | 6,019,713 | 4,184,524 | 3,798,334 | 990,071 | 960,022 |
cost of revenue | 24,348,564 | 8,556,626 | 6,291,501 | 7,414,014 | 2,348,457 | 8,466,588 | 8,680,114 | 9,338,394 | 6,679,122 | 2,411,186 | 2,228,167 | 2,172,109 | 550,953 | 181,041 |
gross profit | -2,609,177 | 9,170,331 | 11,942,240 | 9,852,201 | 21,057,366 | 16,282,183 | 20,498,335 | 19,361,665 | 10,329,701 | 3,608,527 | 1,956,357 | 1,626,225 | 439,118 | 778,981 |
operating expenses | ||||||||||||||
research and development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
sales, general and administrative | ||||||||||||||
total operating expenses | 6,284,836 | 23,227,224 | 27,516,802 | 24,632,519 | 31,194,749 | 43,109,545 | 40,157,932 | 34,264,117 | 23,174,711 | 7,463,519 | 4,618,872 | 2,799,007 | 1,956,991 | 1,501,588 |
operating income | -8,894,010 | -19,704,936 | -15,579,531 | -14,780,318 | -10,137,383 | -26,827,362 | -19,659,597 | -14,902,452 | -14,248,999 | -3,946,032 | -3,037,761 | -1,172,782 | -908,069 | -722,607 |
net income | -17,395,871 | -17,123,186 | -8,336,256 | -62,969,793 | -35,720,529 | -79,613,223 | -50,622,508 | -30,812,741 | -8,421,041 | -1,951,569 | -1,007,791 | -238,956 | 178,766 | -682,374 |
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