Quarterly
Annual
| Unit: USD | 2020-03-31 | 2019-09-30 | 2019-03-31 | 2018-09-30 | 2018-03-31 | 2017-09-30 | 2017-03-31 | 2016-09-30 | 2016-03-31 |
|---|---|---|---|---|---|---|---|---|---|
revenue | 6,489,220 | 6,010,840 | 6,424,650 | 6,652,890 | 7,007,790 | 6,251,110 | 6,930,000 | 5,600,000 | 5,900,000 |
cost of revenue | 4,650,310 | 4,923,350 | 4,943,510 | 4,971,150 | 4,462,790 | 4,556,920 | 4,240,000 | 4,470,000 | 3,520,000 |
gross profit | 1,838,910 | 1,087,490 | 1,481,140 | 1,681,740 | 2,545,000 | 1,694,190 | 2,690,000 | 1,130,000 | 2,380,000 |
operating expenses | |||||||||
research and development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
sales and marketing | 147,440 | 145,020 | 0 | 194,970 | 0 | 176,650 | 180,000 | 150,000 | 190,000 |
general and administrative | |||||||||
total operating expenses | 190,480 | 188,630 | 192,460 | 172,760 | 204,590 | 219,460 | 220,000 | 220,000 | 210,000 |
operating income | 337,920 | 333,650 | 357,210 | 367,730 | 396,710 | 396,110 | 400,000 | 370,000 | 400,000 |
net income | 1,500,990 | 753,840 | 0 | 1,314,010 | 0 | 1,298,080 | 2,290,000 | 760,000 | 1,980,000 |
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