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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 8,445,010 | 8,076,545 | 8,124,632 | 8,877,215 | 8,770,090 | 8,812,021 | 8,519,613 | 5,886,000 | 5,150,710 | 4,118,246 | 3,297,571 | 3,207,643 | 4,177,940 | 2,498,218 | 1,720,604 | 2,666,857 |
cost of revenue | 7,150,249 | 5,541,314 | 5,864,170 | 5,655,385 | 7,328,924 | 5,477,947 | 5,072,401 | 3,451,646 | 3,289,050 | 2,508,170 | 1,981,427 | 1,719,737 | 1,968,249 | 1,798,288 | 1,025,156 | 1,497,623 |
gross profit | 1,294,761 | 2,535,231 | 2,260,462 | 3,221,830 | 1,441,166 | 3,334,074 | 3,447,212 | 2,434,354 | 1,861,660 | 1,610,076 | 1,316,144 | 1,487,906 | 2,209,691 | 699,930 | 695,448 | 1,169,234 |
operating expenses | ||||||||||||||||
research and development | 513,072 | 63,867 | 261,473 | 702,648 | 261,245 | 283,936 | 174,807 | 221,545 | 150,020 | 61,091 | 0 | 0 | 0 | 0 | 0 | 0 |
sales, general and administrative | ||||||||||||||||
total operating expenses | 5,088,887 | 5,314,654 | 5,304,689 | 5,591,353 | 4,729,795 | 4,191,034 | 3,919,191 | 3,482,507 | 2,599,452 | 1,932,610 | 1,433,077 | 1,333,144 | 1,379,511 | 947,488 | 696,272 | 1,030,198 |
operating income | -3,794,130 | -2,779,423 | -3,044,227 | -2,369,523 | -3,288,629 | -856,960 | -471,979 | -1,048,153 | -1,346,016 | -322,534 | -116,933 | 154,762 | 830,180 | -247,558 | -824 | 139,036 |
net income | -2,829,026 | -2,444,009 | -1,903,743 | -661,693 | -2,917,763 | -917,258 | -605,585 | -1,334,481 | -810,532 | -383,277 | 50,851 | 131,949 | 1,316,469 | -200,524 | -23,524 | 78,656 |
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