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 | 2020-12-31 | 2020-09-30 | 2020-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 246,105,010 | 201,037,000 | 216,434,000 | 207,564,000 | 206,288,000 | 178,835,000 | 177,189,000 | 167,876,000 | 152,365,000 | 136,765,000 | 143,601,000 | 108,030,000 | 105,294,000 | 82,199,000 |
cost of revenue | 210,670,160 | 36,845,000 | 38,627,000 | 43,108,000 | 43,780,000 | 43,187,000 | 38,472,000 | 32,828,000 | 30,791,000 | 26,194,000 | 29,247,000 | 24,326,000 | 24,787,000 | 21,158,000 |
gross profit | 35,434,850 | 164,192,000 | 177,807,000 | 164,456,000 | 162,508,000 | 135,648,000 | 138,717,000 | 135,048,000 | 121,574,000 | 110,571,000 | 114,354,000 | 83,704,000 | 80,507,000 | 61,041,000 |
operating expenses | ||||||||||||||
research and development | 0 | 0 | 0 | 0 | 72,098,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
sales, general and administrative | ||||||||||||||
total operating expenses | 17,625,836 | 136,360,000 | 157,445,000 | 146,365,000 | 167,407,000 | 120,334,000 | 134,716,000 | 124,231,000 | 112,338,000 | 103,691,000 | 95,167,000 | 73,513,000 | 68,889,000 | 47,877,000 |
operating income | 17,809,012 | 31,011,000 | 20,735,000 | 20,620,000 | -5,182,000 | 16,138,000 | 12,341,000 | 10,802,000 | -240,000 | 6,880,000 | 19,187,000 | 10,191,000 | 11,618,000 | 13,164,000 |
net income | 23,409,000 | 4,335,000 | 88,000 | 6,822,000 | -33,283,000 | 12,500,000 | 22,790,000 | 8,122,000 | 3,962,000 | -8,829,000 | 15,226,000 | 9,338,000 | -14,334,000 | 7,627,000 |
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