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 | 2019-12-31 | 2019-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 3,248,000 | 3,301,000 | 3,395,000 | 3,857,000 | 3,950,000 | 4,246,000 | 4,184,000 | 3,460,000 | 4,394,420 | 4,545,943 | 4,496,756 | 3,447,881 | 3,306,940 | 3,291,602 | 3,271,188 | 3,196,507 | 3,055,734 | 3,315,784 |
cost of revenue | 1,459,000 | 1,403,000 | 1,297,000 | 1,520,000 | 1,566,000 | 1,750,000 | 1,596,000 | 1,093,000 | 1,287,183 | 1,363,170 | 872,651 | 757,996 | 618,943 | 709,184 | 544,846 | 780,456 | 865,033 | 751,201 |
gross profit | 1,789,000 | 1,898,000 | 2,098,000 | 2,337,000 | 2,384,000 | 2,496,000 | 2,588,000 | 2,367,000 | 3,107,237 | 3,182,773 | 3,624,105 | 2,689,885 | 2,687,997 | 2,582,418 | 2,726,342 | 2,416,051 | 2,190,701 | 2,564,583 |
operating expenses | ||||||||||||||||||
research and development | 0 | 100,000 | 100,000 | 0 | 0 | 0 | 100,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
sales and marketing | 606,000 | 641,000 | 590,000 | 630,000 | 1,355,000 | 1,106,000 | 1,699,000 | 753,000 | 1,316,543 | 1,976,247 | 1,398,050 | 860,160 | 820,293 | 431,704 | 502,190 | 559,836 | 485,316 | 859,378 |
general and administrative | ||||||||||||||||||
total operating expenses | 5,467,000 | 4,596,000 | 5,877,000 | 6,537,000 | 6,923,000 | 6,622,000 | 7,691,000 | 8,275,000 | 8,122,701 | 6,516,631 | 6,092,535 | 5,059,133 | 4,607,241 | 3,788,996 | 3,460,841 | 4,232,971 | 4,053,007 | 4,570,302 |
operating income | 6,073,000 | 5,387,000 | 6,615,000 | 7,342,000 | 8,447,000 | 7,903,000 | 9,552,000 | 9,190,000 | 9,607,474 | 8,685,382 | 7,685,354 | 6,096,790 | 5,604,859 | 4,399,633 | 4,143,670 | 4,973,775 | 4,719,045 | 5,620,318 |
net income | -4,284,000 | -3,489,000 | -4,517,000 | -5,005,000 | -6,063,000 | -5,407,000 | -6,964,000 | -6,823,000 | -6,500,237 | -5,502,609 | -4,061,249 | -3,406,905 | -6,247,541 | -1,817,215 | -1,417,328 | -2,557,724 | -2,528,344 | -3,055,735 |
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