Quarterly
Annual
| Unit: USD | 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 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 2,180,007 | 4,690,835 | 4,191,361 | 2,898,000 | 3,427,000 | 3,007,758 | 2,503,051 | 3,314,000 | 3,019,000 | 2,916,538 | 3,915,000 | 4,234,000 | 2,778,721 | 3,036,843 | 1,531,715 | 1,952,490 | 1,158,882 | 2,185,861 | 1,373,371 | 1,979,490 | 1,923,400 | 2,647,583 | 1,543,895 | 1,596,728 | 1,405,100 | 1,325,261 | 1,210,663 | 620,112 | 582,549 | 560,877 | 363,839 | 542,638 | 970,379 | 427,812 | 809,155 | 845,814 | 664,586 | 723,258 | 798,418 | 610,858 | 338,816 | 700,195 | 739,184 | 711,006 | 756,495 | 1,037,010 | 2,851,392 | 3,809,251 | 2,843,288 | 2,328,649 | 4,073,109 | 5,552,356 | 2,725,739 | 1,915,359 | 2,061,959 | 3,965,550 | 2,838,461 | 2,063,733 | 3,020,000 | 5,290,000 | 2,390,000 |
cost of revenue | 2,417,551 | 3,718,449 | 3,315,355 | 3,024,000 | 2,559,000 | 2,581,970 | 1,863,697 | 3,106,000 | 2,435,000 | 2,337,166 | 2,836,000 | 3,531,000 | 2,430,751 | 2,240,923 | 1,451,199 | 6,321,083 | 1,390,339 | 2,033,822 | 1,333,481 | 1,679,426 | 1,302,480 | 1,977,410 | 1,366,770 | 1,900,564 | 1,497,101 | 1,754,748 | 1,061,903 | 1,181,942 | 819,116 | 686,931 | 602,977 | 516,182 | 644,246 | 392,548 | 630,822 | 729,189 | 460,234 | 462,240 | 450,249 | 648,060 | 190,027 | 406,622 | 337,387 | 560,733 | 557,650 | 758,626 | 1,737,827 | 2,926,413 | 1,760,259 | 1,251,985 | 2,375,710 | 3,482,930 | 1,945,030 | 1,522,734 | 1,502,075 | 2,540,598 | 1,846,632 | 1,390,819 | 1,830,000 | 3,650,000 | 1,780,000 |
gross profit | -237,544 | 972,386 | 876,006 | -126,000 | 868,000 | 425,788 | 639,354 | 208,000 | 584,000 | 579,372 | 1,079,000 | 703,000 | 347,970 | 795,920 | 80,516 | -4,368,593 | -231,457 | 152,039 | 39,890 | 300,064 | 620,920 | 670,173 | 177,125 | -303,836 | -92,001 | -429,487 | 148,760 | -561,830 | -236,567 | -126,054 | -239,138 | 26,456 | 326,133 | 35,264 | 178,333 | 116,625 | 204,352 | 261,018 | 348,169 | -37,202 | 148,789 | 293,573 | 401,797 | 150,273 | 198,845 | 278,384 | 1,113,565 | 882,838 | 1,083,029 | 1,076,664 | 1,697,399 | 2,069,426 | 780,709 | 392,625 | 559,884 | 1,424,952 | 991,829 | 672,914 | 1,190,000 | 1,640,000 | 610,000 |
operating expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
research and development | 2,912,562 | 2,836,552 | 3,069,797 | 3,136,000 | 3,441,000 | 2,996,144 | 3,103,444 | 3,624,000 | 3,270,000 | 2,700,732 | 2,080,000 | 1,874,000 | 1,874,243 | 1,796,268 | 2,023,058 | 2,060,830 | 2,336,778 | 1,987,129 | 2,516,100 | 3,290,369 | 2,468,449 | 2,564,119 | 2,055,787 | 2,332,488 | 1,506,307 | 1,198,940 | 1,668,956 | 1,826,165 | 2,177,957 | 1,669,043 | 1,274,713 | 1,403,813 | 944,426 | 732,491 | 514,707 | 575,076 | 484,510 | 295,552 | 397,422 | 542,374 | 470,302 | 421,026 | 317,695 | 416,985 | 267,230 | 353,067 | 411,259 | 541,633 | 511,277 | 534,728 | 525,722 | 560,208 | 526,541 | 457,864 | 494,000 | 626,557 | 645,172 | 428,737 | 520,000 | 640,000 | 770,000 |
sales and marketing | 2,832,031 | 2,509,922 | 2,539,659 | 2,183,000 | 1,981,000 | 1,850,595 | 2,023,435 | 1,951,000 | 1,590,000 | 1,337,558 | 1,241,000 | 1,154,000 | 936,206 | 796,857 | 1,152,808 | 1,198,921 | 775,975 | 822,749 | 1,417,966 | 777,087 | 966,294 | 1,545,160 | 1,534,097 | 954,935 | 908,797 | 800,329 | 1,030,999 | 767,037 | 839,497 | 651,547 | 1,126,499 | 625,789 | 469,443 | 345,262 | 357,547 | 275,098 | 336,099 | 256,767 | 364,555 | 335,380 | 193,650 | 287,741 | 274,743 | 320,167 | 282,011 | 388,168 | 452,712 | 775,040 | 414,253 | 406,458 | 504,761 | 661,616 | 489,607 | 518,066 | 617,186 | 657,800 | 509,788 | 520,257 | 140,000 | 140,000 | 120,000 |
general and administrative | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 4,466,850 | 4,260,322 | 5,131,824 | 5,731,000 | 4,854,000 | 5,039,949 | 5,453,833 | 10,937,000 | 3,112,000 | 4,749,920 | 3,704,000 | 1,942,000 | 1,635,076 | 1,799,958 | 1,537,820 | 1,351,173 | 1,548,927 | 1,803,590 | 1,896,402 | 1,321,261 | 1,666,596 | 2,320,151 | 1,665,229 | 1,970,375 | 1,612,542 | 1,308,234 | 1,235,183 | 1,763,698 | 1,274,698 | 1,199,427 | 886,315 | 1,040,970 | 1,120,982 | 1,023,244 | 2,934,907 | 988,272 | 592,914 | 532,561 | 479,637 | 561,330 | 585,260 | 602,065 | 416,686 | 537,329 | 507,883 | 556,028 | 562,591 | 594,999 | 663,871 | 647,493 | 684,272 | 815,176 | 707,501 | 588,243 | 749,664 | 814,913 | 548,931 | 534,142 | 910,000 | 1,530,000 | 990,000 |
operating income | 11,192,511 | 10,615,438 | 11,793,340 | 11,690,000 | 10,786,000 | 10,458,095 | 11,051,275 | 16,929,000 | 8,406,000 | 9,302,671 | 7,542,000 | 5,505,000 | 5,096,996 | 5,043,173 | 5,362,227 | 5,256,723 | 5,317,148 | 5,231,734 | 6,389,557 | 5,912,047 | 5,496,872 | 6,725,734 | 5,557,277 | 5,512,630 | 4,294,746 | 3,562,082 | 4,185,518 | 4,578,324 | 4,507,646 | 3,717,607 | 3,477,436 | 3,234,865 | 2,653,579 | 2,181,835 | 3,878,573 | 1,884,077 | 1,482,950 | 1,211,411 | 1,362,761 | 1,620,642 | 1,344,807 | 1,401,444 | 1,107,472 | 1,351,768 | 1,181,107 | 1,419,715 | 1,562,389 | 2,047,294 | 1,700,453 | 1,699,731 | 1,825,853 | 2,137,443 | 1,843,308 | 1,678,163 | 1,971,116 | 2,214,127 | 1,805,147 | 1,650,645 | 1,570,000 | 2,310,000 | 1,880,000 |
net income | -11,432,544 | -9,607,632 | -10,917,334 | -11,852,000 | -9,918,000 | -10,032,307 | -10,411,921 | -16,834,000 | -7,830,000 | -8,741,281 | -6,574,000 | -4,802,000 | -4,748,224 | -4,237,874 | -5,339,243 | -9,625,316 | -5,521,865 | -5,069,394 | -6,349,667 | -5,611,983 | -4,842,950 | -6,054,245 | -5,351,610 | -5,825,987 | -5,522,495 | -3,979,969 | -4,026,208 | -6,285,061 | -4,725,089 | -3,829,757 | -3,695,853 | -3,211,707 | -2,297,003 | -2,144,281 | -3,688,466 | -1,845,031 | -1,268,851 | -925,300 | -993,150 | -1,642,993 | -1,196,018 | -1,107,871 | -705,675 | -1,266,198 | -982,262 | 4,761,332 | -458,092 | -1,199,721 | -617,424 | -623,067 | -128,454 | -117,973 | -1,062,599 | -1,285,538 | -1,411,232 | -789,175 | -813,318 | -977,731 | -520,000 | -910,000 | -1,410,000 |
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