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 | 1,343,229 | 985,520 | 1,370,409 | 2,263,627 | 2,329,463 | 1,317,247 | 1,847,363 | 1,799,335 | 523,419 | 499,851 | 232,318 | 153,136 | 268,507 | 408,417 |
cost of revenue | 1,009,220 | 1,081,801 | 862,632 | 1,367,828 | 2,130,808 | 1,402,870 | 1,500,599 | 820,998 | 718,162 | 480,997 | 288,464 | 287,676 | 306,734 | 374,603 |
gross profit | 334,009 | -96,281 | 507,777 | 895,799 | 198,655 | -85,623 | 346,764 | 978,337 | -194,743 | 18,854 | -56,146 | -134,540 | -38,227 | 33,814 |
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 | 3,064,874 | 3,778,460 | 3,560,482 | 3,542,169 | 3,703,675 | 3,789,795 | 2,746,179 | 3,242,783 | 1,425,274 | 918,199 | 418,122 | 385,174 | 325,245 | 413,936 |
operating income | -2,730,870 | -3,874,741 | -3,052,705 | -2,646,370 | -3,505,020 | -3,875,418 | -2,399,415 | -2,264,446 | -1,620,017 | -899,345 | -474,268 | -519,714 | -363,472 | -380,122 |
net income | -3,303,623 | -4,082,085 | -3,501,581 | -4,423,275 | -4,870,270 | -3,977,178 | -2,516,255 | -2,396,262 | -2,426,490 | -622,741 | -497,390 | -199,329 | -364,575 | -381,678 |
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