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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 15,005,521 | 20,934,323 | 18,837,544 | 16,632,769 | 17,229,305 | 12,368,293 | 16,281,503 | 21,052,869 | 18,959,717 | 18,287,811 | 12,831,297 | 12,034,358 |
cost of revenue | 13,527,321 | 18,077,605 | 15,962,910 | 13,790,921 | 14,020,143 | 9,775,697 | 12,779,557 | 16,150,849 | 14,020,992 | 14,029,677 | 9,908,913 | 9,393,713 |
gross profit | 1,478,200 | 2,856,718 | 2,874,634 | 2,841,848 | 3,209,162 | 2,592,596 | 3,501,946 | 4,902,020 | 4,938,725 | 4,258,134 | 2,922,384 | 2,640,645 |
operating expenses | ||||||||||||
research and development | 0 | 0 | 0 | 0 | -3,299,864 | 3,299,864 | 0 | 0 | 0 | 0 | 0 | 0 |
sales, general and administrative | ||||||||||||
total operating expenses | 6,113,934 | 5,965,325 | 6,761,058 | 7,888,519 | 6,150,504 | 9,493,388 | 5,428,883 | 5,769,801 | 5,584,956 | 4,191,430 | 2,700,430 | 2,487,814 |
operating income | -4,635,730 | -3,108,607 | -3,886,424 | -5,046,671 | -2,941,342 | -6,900,792 | -1,926,937 | -867,781 | -646,231 | 66,704 | 221,954 | 152,831 |
net income | -4,725,289 | -3,367,788 | -5,443,333 | -5,144,649 | -4,181,605 | -8,660,783 | -1,739,304 | -696,217 | -604,185 | 59,656 | 1,257,444 | -1,588,582 |
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