Quarterly
Annual
| Unit: USD | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
|---|---|---|---|---|---|
revenue | 28,570,222 | 8,981,135 | 9,892,253 | 13,458,488 | 15,311,857 |
cost of revenue | 18,732,837 | 9,463,086 | 9,335,765 | 9,816,397 | 11,763,025 |
gross profit | 9,837,385 | -481,951 | 556,488 | 3,642,091 | 3,548,832 |
operating expenses | |||||
research and development | 1,165,382 | 1,317,400 | 1,200,842 | 1,373,797 | 1,295,631 |
sales and marketing | 0 | 215,477 | 168,292 | 104,549 | 145,365 |
general and administrative | |||||
total operating expenses | 0 | 3,452,141 | 3,937,234 | 5,570,291 | 7,330,543 |
operating income | 6,160,490 | 5,097,932 | 5,424,478 | 7,163,697 | 8,901,801 |
net income | 3,676,900 | -5,579,883 | -4,867,990 | -3,521,606 | -5,352,969 |
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