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 | 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | -1,043,766 | 1,043,766 | 104,002 | 504,427 | 2,786,939 | 1,440,149 | 1,546,715 | 1,038,643 | 1,508,246 | 110,139 | 298,796 | 183,589 | 224,289 | 244,505 | 12,209 | 82,367 | 245,428 | 151,131 | 121,771 | 75,946 | 78,901 | 146,981 | 212,413 | 128,644 | 86,817 |
cost of revenue | 357,856 | 708,842 | 1,305,998 | 407,650 | 24,299,826 | 2,395,217 | 3,430,603 | 2,942,136 | 3,754,718 | 110,653 | 253,704 | 215,606 | 308,735 | 236,884 | 28,424 | 117,821 | 194,774 | 101,578 | 126,943 | 72,013 | 85,285 | 108,431 | 146,480 | 79,500 | 63,950 |
gross profit | -1,401,622 | 334,924 | -1,201,996 | 96,777 | -21,512,887 | -955,068 | -1,883,888 | -1,903,493 | -2,246,472 | -514 | 45,092 | -32,017 | -84,445.983 | 7,620.876 | -16,214.673 | -35,454.802 | 50,654 | 49,552 | -5,172.151 | 3,933.493 | -6,384.016 | 38,550 | 65,932 | 49,143 | 22,867 |
operating expenses | |||||||||||||||||||||||||
research and development | 573,287 | 2,346,022 | 3,651,072 | 2,583,703 | 5,203,817 | 6,542,030 | 5,614,265 | 4,671,100 | 5,443,325 | 5,290,452 | 4,404,820 | 1,951,685 | 3,745,950 | 1,534,011 | 1,402,195 | 1,079,922 | 2,127,502 | 2,467,711 | 1,459,098 | 1,230,942 | 847,754 | 701,086 | 1,306,720 | 1,208,119 | 1,326,452 |
sales and marketing | 4,699 | 66,405 | 552,496 | 2,339,300 | 5,567,913 | 3,171,797 | 3,007,920 | 2,916,338 | 3,860,240 | 2,593,227 | 2,157,910 | 1,802,371 | 1,442,127 | 523,123 | 301,695 | 246,951 | 379,144 | 342,051 | 335,571 | 278,609 | 373,489 | 276,163 | 149,493 | 216,530 | -87,567.818 |
general and administrative | |||||||||||||||||||||||||
total operating expenses | 10,091,992 | 6,327,195 | 8,122,861 | 8,878,971 | 14,373,656 | 9,661,987 | 8,371,877 | 7,347,801 | 6,577,251 | 8,179,075 | 7,813,574 | 4,236,459 | 4,817,010 | 4,062,734 | 2,607,607 | 3,346,762 | 3,881,206 | 2,932,626 | 1,762,491 | 2,986,449 | 1,751,693 | 2,046,201 | 2,015,901 | 1,367,072 | 1,573,994 |
operating income | 10,669,978 | 8,739,622 | 12,326,429 | 13,801,974 | 20,876,472 | 20,988,235 | 18,385,175 | 16,200,619 | 16,965,482 | 17,165,392 | 15,366,841 | 8,902,344 | 10,835,760 | 6,541,912 | 4,407,943 | 4,838,372 | 6,601,112 | 5,945,540 | 3,756,200 | 4,697,232 | 3,024,767 | 3,076,792 | 3,530,955 | 2,831,236 | 2,842,912 |
net income | -13,770,281 | -13,996,696 | -13,528,425 | -13,705,197 | -49,982,000 | -21,943,303 | -20,269,063 | -18,104,048 | -19,373,558 | -17,165,906 | -15,321,749 | -8,934,361 | -10,918,293.15 | -6,554,557.136 | -4,482,610.192 | -4,873,827.387 | -6,550,457.926 | -5,895,988.065 | -3,761,372.639 | -4,693,299.131 | -3,031,151.994 | -3,038,242.738 | -3,465,022.81 | -2,782,092.442 | -2,806,949.898 |
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