Quarterly
Annual
| Unit: USD | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 |
|---|---|---|---|---|---|---|---|---|
revenue | 2,269,066 | 2,187,232 | 2,042,580 | 2,641,137 | 2,050,264 | 499,062 | 445,090 | 419,062 |
cost of revenue | 1,706,502 | 1,610,073 | 1,356,343 | 1,967,168 | 1,742,329 | 499,200 | 459,883 | 446,390 |
gross profit | 562,564 | 577,159 | 686,237 | 673,969 | 307,935 | -138 | -14,793 | -27,328 |
operating expenses | ||||||||
research and development | 12,649 | 15,209 | 13,919 | 16,372 | 19,759 | 17,320 | 19,548 | 19,111 |
sales and marketing | 236,874 | 98,714 | 130,664 | 335,726 | 212,666 | 253,290 | 196,102 | 242,168 |
general and administrative | ||||||||
total operating expenses | 4,455,546 | 3,879,049 | 5,991,886 | 7,440,834 | 9,925,469 | 7,345,364 | 5,840,698 | 18,984,039 |
operating income | 4,705,069 | 3,992,972 | 6,136,469 | 7,792,932 | 10,157,894 | 7,615,974 | 6,056,348 | 19,245,318 |
net income | -4,142,505 | -3,415,813 | -5,450,232 | -7,118,963 | -9,849,959 | -7,616,112 | -6,599,724 | -19,272,646 |
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