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 | 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 | 2014-06-30 | 2014-03-31 | 2013-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 574,777 | 699,741 | 1,074,401 | 1,634,960 | 694,175 | -4,411,280 | 2,608,677 | 1,143,495 | 779,108 | 1,021,306 | 685,465 | 1,679,165 | 1,181,286 | 887,638 | 1,123,592 | 626,083 | 535,701 | 303,595 | 363,534 | 3,854,010 | 3,974,284 | 2,376,711 | 3,355,011 | 2,919,073 | 4,271,593 | 4,929,177 | 5,742,209 | 4,683,273 | 3,788,770 | 6,418,573 | 2,706,388 | 936,101 | 1,274,879 | 4,719,862 | 470,000 | 1,050,000 | 360,000 |
cost of revenue | 150,330 | 150,930 | 414,930 | 216,930 | 150,930 | -1,424,528 | 719,826 | 452,465 | 252,237 | 482,838 | 393,990 | 754,062 | 656,514 | 572,988 | 580,282 | 441,028 | 267,279 | 405,468 | 299,482 | 940,221 | 933,593 | 424,951 | 292,168 | 267,508 | 262,659 | 306,296 | 285,252 | 275,416 | 262,067 | 213,342 | 214,530 | 200,120 | 177,692 | 434,379 | 100,000 | 80,000 | 150,000 |
gross profit | 424,447 | 548,811 | 659,471 | 1,418,030 | 543,245 | -2,986,752 | 1,888,851 | 691,030 | 526,871 | 538,468 | 291,475 | 925,103 | 524,772 | 314,650 | 543,310 | 185,055 | 268,422 | -101,873 | 64,052 | 2,913,789 | 3,040,691 | 1,951,760 | 3,062,843 | 2,651,565 | 4,008,934 | 4,622,881 | 5,456,957 | 4,407,857 | 3,526,703 | 6,205,231 | 2,491,858 | 735,981 | 1,097,187 | 4,285,483 | 370,000 | 970,000 | 210,000 |
operating expenses | |||||||||||||||||||||||||||||||||||||
research and development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50,540 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 85,487 | 0 | 178,062 |
sales, general and administrative | |||||||||||||||||||||||||||||||||||||
total operating expenses | 729,060 | 657,343 | 4,832,467 | 330,535 | 1,312,739 | 497,461 | 3,866,146 | 8,083,872 | 1,118,069 | 804,008 | 791,607 | 991,313 | 1,153,436 | 1,444,567 | 1,267,960 | 892,244 | 1,305,397 | 3,125,656 | 2,357,277 | 3,033,145 | 3,252,476 | 4,923,646 | 3,122,999 | 2,549,221 | 2,910,918 | 2,337,721 | 2,397,172 | 2,473,717 | 2,199,582 | 1,713,062 | 999,072 | 649,529 | 475,949 | 2,232,526 | 90,979 | 106,769 | 67,593 |
operating income | -304,613 | -108,532 | -4,172,996 | 1,087,495 | 5,496,192 | -3,486,528 | -1,977,295 | -7,392,842 | -591,198 | -370,537 | -500,132 | -66,210 | -628,664 | -1,183,522 | -724,650 | -707,189 | -1,036,975 | -3,707,870 | -2,619,474 | -119,356 | -211,785 | -2,971,886 | -60,156 | 102,344 | 1,098,016 | 2,121,470 | 3,059,785 | 1,934,140 | 1,327,121 | 4,492,169 | 1,492,786 | 86,452 | 621,238 | 1,882,118 | -90,979 | -106,769 | -67,593 |
net income | 6,817,575 | -41,619 | -4,187,406 | 844,381 | -7,084,353 | -20,282,412 | -1,992,680 | -7,225,831 | -572,588 | 273,415 | 82,078 | -14,769 | -953,362 | -1,128,580 | -1,127,897 | -1,127,536 | -708,793 | -4,089,505 | -2,881,356 | -1,084,392 | 423,290 | -2,118,713 | 27,034 | 246,119 | 873,539 | 1,706,062 | 2,451,737 | 1,116,843 | 1,096,052 | 3,720,765 | 1,144,073 | 77,176 | 494,095 | 1,573,429 | 40,000 | 610,000 | 240,000 |
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