Quarterly
Annual
| Unit: USD | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 |
|---|---|---|---|---|---|---|---|---|
revenue | 1,596,129 | 6,713,805 | 13,463,895 | 15,255,698 | 18,152,113 | 20,444,168 | 15,556,340 | |
yoy | -91.21% | -67.16% | -13.45% | |||||
qoq | -76.23% | -50.13% | -11.75% | -15.96% | -11.21% | 31.42% | ||
cost of revenue | -1,379,123 | -6,368,202 | -13,301,261 | -15,184,495 | -18,004,280 | -20,210,159 | -15,519,247 | |
gross profit | 217,006 | 345,603 | 162,634 | 71,203 | 147,833 | 234,009 | 37,093 | |
yoy | 46.79% | 47.69% | 338.45% | |||||
qoq | -37.21% | 112.50% | 128.41% | -51.84% | -36.83% | 530.87% | ||
gross margin % | 13.60% | 5.15% | 1.21% | 0.47% | 0.81% | 1.14% | 0.24% | |
selling | -292,253 | -510,640 | -761,703 | -987,468 | -1,174,925 | -1,266,300 | -1,293,030 | |
general and administrative | -1,113,805 | -786,043 | -1,237,167 | -1,634,342 | -1,369,369 | -855,573 | -810,746 | |
research and development | -181,502 | -138,236 | -82,392 | -145,874 | -105,961 | -167,933 | -129,297 | |
stock-based compensation | -380,000 | -439,332 | ||||||
total operating expenses | -1,587,560 | -1,434,919 | -2,081,262 | -2,767,684 | -3,030,255 | -2,289,806 | -2,672,405 | |
income from operations | -1,370,554 | -1,089,316 | -1,918,628 | -2,696,481 | -2,882,422 | -2,055,797 | -2,635,312 | |
yoy | -52.45% | -47.01% | -27.20% | |||||
qoq | 25.82% | -43.22% | -28.85% | -6.45% | 40.21% | -21.99% | ||
operating margin % | -85.87% | -16.23% | -14.25% | -17.68% | -15.88% | -10.06% | -16.94% | |
other income | 6,516 | -225,721 | 28,400 | -45,632 | 1,329 | 55,187 | 14,325 | |
interest expense | -2,572 | -21,593 | -47,849 | -45,182 | -8,220 | -55 | -41,785 | |
unrealized holding loss on marketable securities | -346,705 | -412,607 | ||||||
other income from software developing service, net of cost | 675,131 | |||||||
amortization of debt discount | -119,402 | -238,882 | -266,719 | -25,255 | -998,076 | |||
total other income | -342,761 | -104,192 | -198,159 | -357,533 | -32,146 | 55,132 | -1,025,536 | |
income before income taxes | -1,713,315 | -1,193,508 | -2,116,787 | -3,054,014 | -2,914,568 | -2,000,665 | -3,660,848 | |
benefit from income taxes | -6,006 | -14,925 | -63,116 | -11,500 | -11,500 | -11,500 | ||
net income | -1,713,315 | -1,199,514 | -2,131,712 | -3,117,130 | -2,926,068 | -2,012,165 | -3,672,348 | |
yoy | -41.45% | -40.39% | -41.95% | |||||
qoq | 42.83% | -43.73% | -31.61% | 6.53% | 45.42% | -45.21% | ||
net income margin % | -107.34% | -17.87% | -15.83% | -20.43% | -16.12% | -9.84% | -23.61% | |
other comprehensive loss | ||||||||
foreign currency translation adjustments | -5,293 | |||||||
comprehensive loss | -1,718,608 | -1,204,807 | -2,131,669 | -3,278,372 | -2,950,689 | -1,962,167 | -3,807,624 | |
loss per share | ||||||||
basic and diluted* | -2.32 | |||||||
weighted-average number of common shares outstanding | ||||||||
other comprehensive income | ||||||||
foreign currency translation adjustment | -5,293 | 43 | -161,242 | -24,621 | 49,998 | -135,276 | ||
loss per share | ||||||||
basic and diluted | -0.03 | -0.11 | -0.17 | -0.17 | -0.12 | -0.26 | ||
weighted-average number of common shares outstanding | ||||||||
basic and diluted | 37,794,450 | 19,051,153 | 16,691,956 | 17,319,862 | 17,288,116 | 13,909,851 | ||
unrealized holding gain on marketable securities | 60,172 |
The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.