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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 2,076,425 | 3,104,880 | 2,908,403 | 3,672,390 | 2,950,547 | 3,951,024 | 2,502,750 | 2,052,328 | 1,690,002 | 1,022,533 | 986,944 | 914,779 | 1,259,845 | 259,927 | 541,559 |
cost of revenue | 655,509 | 1,181,509 | 952,604 | 1,223,531 | 875,281 | 1,214,597 | 513,009 | 370,499 | 212,254 | 145,387 | 183,303 | 594,591 | 546,192 | 137,124 | 254,096 |
gross profit | 1,420,916 | 1,923,371 | 1,955,799 | 2,448,859 | 2,075,266 | 2,736,427 | 1,989,741 | 1,681,829 | 1,477,748 | 877,146 | 803,641 | 320,188 | 713,653 | 122,803 | 287,463 |
operating expenses | |||||||||||||||
research and development | 1,391,883 | 1,680,787 | 2,101,659 | 2,157,307 | 2,532,646 | 2,002,379 | 2,066,192 | 1,912,329 | 1,190,490 | 989,384 | 1,188,532 | 669,007 | 588,766 | 736,750 | 691,095 |
sales and marketing | 765,116 | 813,742 | 2,551,765 | 1,456,883 | 1,934,589 | 1,744,239 | 1,116,571 | 854,098 | 665,677 | 504,687 | 254,237 | 278,096 | 445,279 | 289,476 | 434,545 |
general and administrative | |||||||||||||||
total operating expenses | 1,045,194 | 1,096,042 | 1,264,128 | 1,137,231 | 1,260,675 | 1,819,292 | 1,663,135 | 1,291,904 | 1,197,109 | 779,729 | 877,279 | 635,356 | 372,990 | 335,998 | 522,324 |
operating income | 3,493,229 | 3,958,691 | 6,426,672 | 5,302,207 | 6,269,624 | 5,565,910 | 4,845,898 | 4,058,331 | 3,053,276 | 2,273,800 | 2,320,048 | 1,582,459 | 1,407,035 | 1,362,224 | 1,647,964 |
net income | -812,574 | -170,719 | -19,323,924 | -426,177 | -4,194,358 | -226,085 | -2,856,157 | -2,376,502 | -1,575,528 | -1,396,654 | -1,516,407 | -1,262,271 | -693,382 | -1,239,421 | -1,360,501 |
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