Quarterly
Annual
| Unit: USD | 2023-06-30 | 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 | 2019-09-31 | 2019-09-30 | 2019-06-31 | 2019-06-30 | 2019-03-31 | 2019-01-31 | 2018-12-31 | 2018-09-31 | 2018-09-30 | 2018-06-31 | 2018-06-30 | 2018-03-31 | 2018-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 10,683,243 | 9,812,146 | 4,906,073 | 1,166,425 | 583,213 | 4,758,911 | 2,379,456 | 7,499,540 | 3,749,770 | 19,135,053 | 9,567,526 | 2,990,267 | 1,495,134 | 5,219,564 | 1,920,645.75 | 1,830,071 | 1,920,645.75 | 2,463,019 | 1,231,510 | 1,920,645.75 | 1,044,472 | 269,206.75 | 231,130 | 269,206.75 | 32,355 | 16,178 | 269,206.75 |
cost of revenue | 8,228,377 | 8,788,114 | 4,394,057 | 1,015,769 | 507,885 | 3,617,943 | 1,808,971 | 5,800,663 | 2,900,332 | 15,560,401 | 7,780,201 | 2,407,192 | 1,203,596 | 3,991,855 | 1,444,541.75 | 1,367,585 | 1,444,541.75 | 1,786,312 | 893,156 | 1,444,541.75 | 822,082 | 212,194.25 | 186,610 | 212,194.25 | 26,695 | 13,348 | 212,194.25 |
gross profit | 2,454,866 | 1,024,032 | 512,016 | 150,656 | 75,328 | 1,140,968 | 570,485 | 1,698,877 | 849,438 | 3,574,652 | 1,787,325 | 583,075 | 291,538 | 1,227,709 | 476,104 | 462,486 | 476,104 | 676,707 | 338,354 | 476,104 | 222,390 | 57,012.5 | 44,520 | 57,012.5 | 5,660 | 2,830 | 57,012.5 |
operating expenses | |||||||||||||||||||||||||||
research and development | 107,626 | 857,922 | 428,961 | 172,437 | 86,219 | 180,683 | 90,341 | 271,925 | 135,963 | 374,158 | 187,079 | 153,816 | 76,908 | 280,661 | 85,133.5 | 145,756 | 85,133.5 | 59,873 | 29,937 | 85,133.5 | 195,376 | 51,402.25 | 46,876 | 51,402.25 | 10,233 | 5,117 | 51,402.25 |
sales and marketing | 801,374 | 666,817 | 333,409 | 414,750 | 207,375 | 54,559 | 27,279 | 1,528,278 | 764,139 | 2,857,100 | 1,428,550 | 1,137,866 | 568,933 | 1,276,705 | 470,678.5 | 479,517 | 470,678.5 | 606,009 | 303,005 | 470,678.5 | 309,526 | 81,226.25 | 49,872 | 81,226.25 | 15,379 | 7,690 | 81,226.25 |
general and administrative | |||||||||||||||||||||||||||
total operating expenses | 1,504,654 | 2,320,056 | 1,160,028 | 5,122,188 | 2,561,094 | 888,868 | 444,434 | 1,126,347 | 563,174 | 1,264,440 | 632,220 | 607,667 | 303,834 | 959,352 | 830,707 | 340,090 | 830,707 | 480,762 | 240,381 | 360,028.5 | 637,812 | 251,432 | 96,187 | 251,432 | 43,011 | 21,506 | 170,205.75 |
operating income | 2,413,654 | 5,941,367 | -3,251,334 | 5,709,375 | -2,840,363 | 1,041,290 | -520,645 | 2,916,140 | -1,458,071 | 4,479,372 | -2,239,686 | 1,896,417 | -948,209 | 2,522,007 | 0 | -972,498 | 0 | 1,137,451 | -568,726 | 915,840.5 | 1,140,204 | 0 | -191,050 | 0 | 67,944 | -33,972 | 302,834.25 |
net income | 41,210 | -4,917,340 | 1,096,617 | -5,558,720 | -2,592,356 | 125,976 | 62,988 | -1,227,673 | -613,837 | -921,046 | -460,523 | -1,316,274 | -658,137 | -1,289,009 | -439,736.5 | -502,877 | -439,736.5 | -469,937 | -234,969 | -439,736.5 | -920,324 | -245,821.75 | -148,415 | -245,821.75 | -62,963 | -31,482 | -245,821.75 |
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