Quarterly
Annual
| Unit: USD | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 5,558,007 | 5,558,007 | -14,067,894 | 24,817,763 | 10,835,695 | 14,619,044 | 10,809,953 | 9,586,313.25 | 9,586,313.25 | 4,328,071.5 | 4,328,071.5 | 4,328,071.5 | 4,328,071.5 | 3,087,886.5 | 3,087,886.5 | 3,087,886.5 | 3,087,886.5 |
cost of revenue | 4,676,314 | 4,676,314 | 22,008,231 | 21,429,965 | 12,204,948 | 18,931,643 | 14,085,019 | 12,230,800.75 | 12,230,800.75 | 6,603,426 | 6,603,426 | 6,603,426 | 6,603,426 | 8,445,883.5 | 8,445,883.5 | 8,445,883.5 | 8,445,883.5 |
gross profit | 881,693 | 881,693 | -36,076,125 | 3,387,798 | -1,369,253 | -4,312,599 | -3,275,066 | -2,644,487.5 | -2,644,487.5 | -2,275,354.5 | -2,275,354.5 | -2,275,354.5 | -2,275,354.5 | -5,357,997 | -5,357,997 | -5,357,997 | -5,357,997 |
operating expenses | |||||||||||||||||
research and development | 0 | 0 | -3,755,233 | 2,529,600 | 0 | 851,066 | 1,283,560 | 945,967 | 945,967 | 258,261.75 | 258,261.75 | 258,261.75 | 258,261.75 | 177,077 | 177,077 | 177,077 | 177,077 |
sales and marketing | 9,984 | 9,984 | 3,529,516 | 2,411,271 | 5,582,962 | 5,952,164 | 2,856,521 | 3,428,809.5 | 3,428,809.5 | 1,181,853.75 | 1,181,853.75 | 1,181,853.75 | 1,181,853.75 | 2,086,911 | 2,086,911 | 2,086,911 | 2,086,911 |
general and administrative | |||||||||||||||||
total operating expenses | 1,365,418 | 1,365,418 | -39,651,884 | 17,516,888 | 19,969,418 | 19,887,787 | 16,887,253 | 20,818,655 | 20,818,655 | 5,431,912 | 5,431,912 | 5,431,912 | 5,431,912 | 4,536,858.75 | 4,536,858.75 | 4,536,858.75 | 4,536,858.75 |
operating income | 941,438 | 941,438 | -41,528,462 | 25,633,804 | 70,258,557 | 28,533,536 | 20,932,969 | -33,503,328.5 | -33,503,328.5 | -5,923,921 | -5,923,921 | -5,923,921 | -5,923,921 | -4,783,832 | -4,783,832 | -4,783,832 | -4,783,832 |
net income | -1,609,253 | -1,609,253 | 8,217,663 | 935,673 | -32,985,384 | -32,181,939 | -25,507,772 | -36,147,816 | -36,147,816 | -8,199,275.5 | -8,199,275.5 | -8,199,275.5 | -8,199,275.5 | -10,141,829 | -10,141,829 | -10,141,829 | -10,141,829 |
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