Quarterly
Annual
| Unit: USD | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 16,313,406 | 13,590,638 | 15,544,872 | 16,341,248 | 11,765,975 | 5,671 | 965,757 | 22,000 | 95,000 | 25,660 | 25,659 | 161,310 | 6,070 | 48,360 | 88,764 | 6,223 | -194,700 | 49,700 | 95,000 | 50,000 |
cost of revenue | 14,766,494 | 12,375,874 | 14,031,714 | 14,686,587 | 10,553,375 | 1,050,676,000 | 938,226 | 20,530 | 91,920 | 0 | 0 | 107,859 | -2,189 | 8,657 | 11,210 | 4,281 | 122,321 | 47,572 | 48,973 | 25,776 |
gross profit | 1,546,912 | 1,214,764 | 1,513,158 | 1,654,661 | 1,212,600 | -1,050,670,329 | 27,531 | 1,470 | 3,080 | 25,660 | 25,659 | 53,451 | 8,259 | 39,703 | 77,554 | 1,942 | -317,021 | 2,128 | 46,027 | 24,224 |
operating expenses | ||||||||||||||||||||
research and development | 0 | 0 | 0 | 819,258 | 0 | 0 | 0 | 0 | 0 | 198,203 | 241,067 | 275,123 | 267,253 | 288,267 | 285,450 | 297,121 | 247,051 | 108,381 | 83,616 | 4,059 |
sales, general and administrative | ||||||||||||||||||||
total operating expenses | 2,292,026 | 2,052,698 | 2,638,030 | 4,286,889 | 3,543,526 | 1,664,372 | 1,433,548 | 1,726,096 | 2,139,652 | 565,309 | 694,158 | 705,004 | 601,139 | 675,885 | 433,348 | 441,147 | 749,207 | 203,289 | 141,170 | 16,794 |
operating income | -745,114 | -837,934 | -1,124,872 | -2,632,228 | -2,330,926 | -1,658,701 | -1,406,017 | -1,724,626 | -2,136,572 | -539,649 | -668,499 | -651,553 | -592,880 | -636,182 | -355,794 | -439,205 | -749,207 | -201,161 | -95,143 | 7,430 |
net income | -2,517,374 | -1,844,673 | -2,534,592 | -12,352,209 | -1,580,013 | -2,680,829 | -2,909,252 | -9,453,127 | 9,516,841 | -216,381 | -629,561 | -557,161 | -521,492 | -591,251 | -305,489 | -500,246 | -736,464 | -204,283 | -95,143 | 7,430 |
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