Quarterly
Annual
| Unit: USD | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2020-06-30 |
|---|---|---|---|---|---|---|
revenue | 15,107,000 | 7,553,500 | 13,114,748 | 6,487,000 | 10,840,000 | 4,012,000 |
cost of revenue | 7,110,000 | 3,462,000 | 8,089,820 | 3,641,500 | 6,187,000 | 2,351,000 |
gross profit | 7,997,000 | 4,091,500 | 5,024,928 | 2,845,500 | 4,653,000 | 1,661,000 |
operating expenses | ||||||
research and development | 2,151,000 | 1,075,500 | 2,186,465 | 1,081,500 | 1,699,000 | 1,384,000 |
sales and marketing | 1,943,500 | 1,943,500 | 1,859,500 | 1,859,500 | 1,778,000 | -2,984,000 |
general and administrative | ||||||
total operating expenses | 3,832,000 | 3,832,000 | 2,491,000 | 2,491,000 | 2,930,500 | 3,951,000 |
operating income | 13,904,000 | 7,330,999 | 12,257,549 | 5,921,500 | 11,289,000 | 2,351,000 |
net income | -5,907,000 | -2,943,000 | -7,232,620 | -2,553,500 | -6,636,000 | -3,689,000 |
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