Quarterly
Annual
| Unit: USD | 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 | 2019-12-31 | 2019-09-30 | 2019-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 45,800,000 | 62,900,000 | 48,100,000 | 52,700,000 | 46,302,496 | 49,400,000 | 43,700,000 | 41,300,000 | 44,100,000 | 43,600,000 | 39,172,259 | 25,700,000 | 36,031,335 | 30,600,000 | 37,685,097 |
cost of revenue | 43,651,893 | 57,500,000 | 44,000,000 | 48,800,000 | 43,509,834 | 42,600,000 | 37,600,000 | 36,600,000 | 36,800,000 | 37,200,000 | 33,923,274 | 21,300,000 | 33,609,624 | 30,200,000 | 33,263,849 |
gross profit | 2,148,107 | 5,400,000 | 4,100,000 | 3,900,000 | 2,792,662 | 6,800,000 | 6,100,000 | 4,700,000 | 7,300,000 | 6,400,000 | 5,248,985 | 4,400,000 | 2,421,711 | 400,000 | 4,421,248 |
operating expenses | |||||||||||||||
research and development | 0 | 1,400,000 | 1,700,000 | 1,500,000 | -1,879 | 1,500,000 | 2,000,000 | 1,000,000 | 1,700,000 | 400,000 | 491,014 | 600,000 | 1,290,259 | 700,000 | 333,694 |
sales and marketing | 0 | 1,100,000 | 1,200,000 | 1,300,000 | 2,588,678 | 1,200,000 | 1,200,000 | 1,200,000 | 200,000 | 1,100,000 | 1,096,923 | 1,100,000 | 552,062 | 1,500,000 | 1,175,246 |
general and administrative | |||||||||||||||
total operating expenses | 0 | 5,000,000 | 6,500,000 | 5,400,000 | 8,338,867 | 5,100,000 | 4,900,000 | 4,700,000 | 5,600,000 | 3,400,000 | 3,230,316 | 3,100,000 | 2,997,135 | 2,600,000 | 3,867,286 |
operating income | -50,200,000 | 3,300,000 | 5,300,000 | 7,000,000 | 13,518,231 | 7,100,000 | 9,100,000 | 5,200,000 | 10,200,000 | 4,700,000 | 4,371,867 | 4,900,000 | 5,474,995 | 5,800,000 | 4,906,164 |
net income | -4,400,000 | 3,100,000 | -1,200,000 | -3,700,000 | -5,614,975 | -300,000 | -3,000,000 | -500,000 | -2,900,000 | 1,700,000 | 877,118 | -500,000 | -2,973,891 | -5,200,000 | -484,916 |
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