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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	2017-09-30	2017-06-30	2017-03-31	2016-12-31	2016-09-30	2016-06-30	2016-03-31	2015-12-31	2015-09-30	2015-06-30	2015-03-31	2014-12-31	2014-09-30	2014-06-30	2014-03-31	2013-12-31	2013-09-30	2013-06-30	2013-03-31	2012-12-31	2012-09-30	2012-06-30	2012-03-31	2011-12-31	2011-09-30
revenue	5,054,367	28,112,284	1,372,218	8,924,070	1,462,951	519,510	890,631	24,063,474	380,754	17,995,798	35,674,884	110,623,240	65,906,396	18,360,004	26,171,095	251,763	4,595,183	9,752,370	1,037,660	20,068,889	530,076	807,812	8,480,155	3,273,185	-4,016,050	10,906,240	7,506,564	4,812,858	601,102	86,648	-14,910,617	102,652	68,618	1,038,126	3,211,599	59,024	26,127	21,971	97,033	993,308	42,847,547	7,242,133	15,723	4,535	-5,816,430	13,928	110,354	117,805	108,920	53,408
cost of revenue	0	0	13,028,951	0	3,456,203,743,636	43,295,764	91,755,567	0	6,894,820	0	0	0	0	0	0	21,261,094	0	0	0	0	19,791,566	0	0	0	1,869,745	1,869,745	0	0	32,283,060	1,639,412	0	23,518,650	16,765,132	0	0	2,723,524	13,340,866	2,668,601	2,863,364	0	12,934,821	1,977,141	1,956,263	2,171,583	2,213,957	1,894,340	1,728,292	967,520	815,031	244,281
gross profit	5,054,367	28,112,284	-11,656,733	8,924,070	-3,456,202,280,685	-42,776,254	-90,864,936	24,063,474	-6,514,066	17,995,798	35,674,884	110,623,240	65,906,396	18,360,004	26,171,095	-21,009,331	4,595,183	9,752,370	1,037,660	20,068,889	-19,261,490	807,812	8,480,155	3,273,185	-5,885,795	9,036,495	7,506,564	4,812,858	-31,681,958	-1,552,764	-14,910,617	-23,415,998	-16,696,514	1,038,126	3,211,599	-2,664,500	-13,314,739	-2,646,630	-2,766,331	993,308	29,912,726	5,264,992	-1,940,540	-2,167,048	-8,030,387	-1,880,412	-1,617,938	-849,715	-706,111	-190,873
operating expenses
research and development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
sales, general and administrative
total operating expenses	12,958,704	2,918,924	3,963,291	4,307,561	3,110,885	3,125,996	3,474,752	3,607,019	3,022,044	2,747,394	2,317,820	2,620,877	4,627,472	2,440,063	4,340,275	2,682,916	2,386,946	4,490,918	2,692,978	2,815,129	1,463,336	693,407	661,023	-3,693,111	1,198,347	861,941	1,308,489	1,029,972	1,374,443	1,271,885	1,359,597	1,533,066	1,092,359	1,929,892	1,428,917	8,760,103	1,393,506	4,307,905	1,498,216	942,970	883,537	1,526,387	422,983	398,711	1,460,023	454,156	462,181	235,264	-28,448	489,215
operating income	-7,904,340	25,193,360	-15,620,024	5,829,795	71,455,680	-44,625,010	5,597,887,079	21,657,241	-9,347,377	15,248,404	33,357,064	108,507,156	61,828,779	16,475,876	22,399,447	-23,118,847	2,784,922	5,852,964	-1,055,113	17,857,928	-20,104,646	1,425,940	9,292,827	8,106,359	6,625,961	-6,625,961	7,353,135	4,909,659	-31,882,196	-1,634,913	-15,097,240	-23,765,901	7,569,795	292,067	3,011,465	-12,793,406	-1,684,641	-8,249,598	-3,419,149	1,230,063	-14,066,499	-3,013,789	-2,386,911	-2,567,725	-2,774,192	-2,334,568	-2,080,119	-1,094,002	-677,663	-680,088
net income	-9,123,023	25,193,360	-15,620,024	-529,775,383,491	-20,132,570	-120,399,250	-5,785,339,688	20,456,455	-9,536,110	15,248,404	33,357,064	108,002,363	61,278,924	15,919,941	21,830,820	-23,692,247	2,208,237	5,261,452	-675,605	17,159,613	-15,233,365	328,810	8,830,003	6,966,296	-2,484,032	10,071,004	6,198,075	3,782,886	-31,490,927	-2,273,339	-16,270,214	-24,949,064	-18,132,657	8,852,691	1,081,501	16,664,622	-7,240,882	6,018,713	-920,306	79,704	33,643,449	5,715,746	3,515,703	-7,491,255	-7,276,453	-6,999,840	-5,474,894	-83,063	-1,703,659	-1,174,258

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