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 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 1,877,557 | 1,842,390 | 2,710,717 | 1,802,637 | 2,111,523 | 2,567,885 | 969,528 | 832,974 | 1,937,659 | 1,218,875 | 356,979 | 4,031,975 | -756,438.853 | 2,251,641.316 | 2,162,497.437 | 2,159,576.929 | 2,347,914.473 | 3,811,714.005 | 1,526,627.818 | 2,273,998.652 | 1,568,525.339 | 2,439,003.568 | 4,018,053.528 | 2,344,083.599 | 2,033,514.429 | 3,964,416.822 | 3,986,204.404 | 3,665,709.594 | 2,740,741.048 | 2,831,205.933 | 1,552,314.922 | 2,097,917.63 | 1,767,110.67 | 1,646,081.937 |
cost of revenue | 1,457,050 | 1,352,000 | 2,359,726 | 1,306,120 | 1,941,451 | 1,711,782 | 861,000 | 578,000 | 1,772,456 | 789,362 | 823,298 | 2,291,884 | 1,875,092 | 1,529,255.319 | 1,448,235.466 | 1,459,596.672 | 2,073,410.161 | 2,612,677.142 | 1,121,267.52 | 1,637,851.258 | 2,542,271.74 | 1,805,030.147 | 2,838,496.046 | 1,692,723.457 | 2,288,548.793 | 2,824,397.636 | 2,903,595.374 | 2,675,478.037 | 2,133,812.736 | 2,058,494.771 | 1,177,197.051 | 1,655,549.906 | 1,416,219.061 | 1,316,851.397 |
gross profit | 420,507 | 490,390 | 350,991 | 496,517 | 170,072 | 856,103 | 108,528 | 254,974 | 165,203 | 429,513 | -466,319 | 1,740,091 | -2,631,530.853 | 722,385.997 | 714,261.971 | 699,980.257 | 274,504.312 | 1,199,036.864 | 405,360.299 | 636,147.394 | -973,746.401 | 633,973.421 | 1,179,557.482 | 651,360.141 | -255,034.364 | 1,140,019.185 | 1,082,609.03 | 990,231.557 | 606,928.311 | 772,711.162 | 375,117.872 | 442,367.724 | 350,891.609 | 329,230.54 |
operating expenses | ||||||||||||||||||||||||||||||||||
research and development | 405,254 | 87,652 | 31,464 | 53,985 | 39,891 | 36,567 | 140,054 | 123,316 | 27,727 | 659,942 | 158,573 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 38,844.647 | 22,238.711 | 38,498.043 | 37,911.971 | 10,318.063 |
sales and marketing | 0 | 733,000 | 1,374,808 | 298,365 | 1,289,108 | 505,714 | 521,000 | 427,000 | 3,302,301 | 579,300 | 1,221,221 | 972,959 | 1,093,861.093 | 1,021,461.869 | 764,221.702 | 752,005.359 | 617,101.004 | 955,512.162 | 1,088,598.416 | 955,425.404 | 1,721,709.713 | 840,762.068 | 591,266.727 | 836,706.391 | 2,083,748.599 | 349,565.911 | 519,881.436 | 512,018.777 | -185,684.255 | 384,717.247 | 220,379.044 | 185,830.175 | 219,213.077 | 177,558.287 |
general and administrative | ||||||||||||||||||||||||||||||||||
total operating expenses | 0 | 2,211,072 | 2,256,521 | 2,408,258 | 3,160,323 | 2,433,462 | 3,621,300 | 3,089,735 | -426,815 | 1,971,155 | 1,504,532 | 1,651,270 | 1,672,798.368 | 627,885.19 | 562,079.367 | 472,372.021 | 1,247,626.483 | 674,739.387 | 678,162.706 | 898,440.683 | 1,067,857.065 | 559,494.122 | 685,840.937 | 652,049.31 | 449,787.981 | 354,094.621 | 459,346.743 | 412,956.103 | 1,175,587.75 | 465,806.427 | 438,658.041 | 398,899.109 | 751,037.187 | 226,210.056 |
operating income | 3,407,613 | 3,485,224 | 3,043,503 | 3,162,248 | 5,365,220 | 3,327,053 | 4,617,773 | 3,764,556 | 3,125,879 | 3,327,432 | 3,231,929 | 2,945,246 | 3,626,513.038 | 1,989,998.207 | 1,634,964.856 | 1,531,040.051 | 3,263,234.788 | 1,816,028.856 | 1,952,291.286 | 2,040,402.187 | 2,756,105.636 | 1,579,517.186 | 1,368,408.607 | 1,575,189.909 | 2,588,351.713 | 766,972.987 | 1,032,767.423 | 986,480.001 | 1,091,973.325 | 889,368.321 | 681,275.797 | 623,227.327 | 1,008,162.236 | 414,086.406 |
net income | -2,987,110 | -2,226,242 | -2,692,510 | -2,665,731 | -5,195,148 | -2,470,950 | -4,509,100 | -3,509,505 | -3,491,549 | -5,221,752 | -10,454,602 | -1,205,155 | -7,634,472.324 | -1,267,438.142 | -921,135.598 | -831,373.572 | -2,989,146.164 | -616,991.993 | -1,546,364.26 | -1,404,254.793 | -3,907,848.722 | -942,961.742 | -188,851.125 | -923,378.323 | -2,843,386.077 | -146,033.55 | 49,841.607 | 3,751.556 | -484,956.023 | -116,479.179 | -306,157.925 | -180,859.604 | -657,270.626 | -84,855.866 |
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