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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 858,719 | 1,890,115 | 1,725,123 | 1,507,177 | 1,421,762 | 1,383,011 | 2,202,720 | 2,155,345 | 1,307,652 | 1,331,081 | 993,773 | 884,993 | 418,160 | 540,138 |
cost of revenue | 700,950 | 1,417,552 | 1,270,724 | 1,063,730 | 1,104,367 | 980,141 | 1,496,394 | 1,293,490 | 847,328 | 796,966 | 617,505 | 609,971 | 349,299 | 374,369 |
gross profit | 157,769 | 472,563 | 454,399 | 443,447 | 317,395 | 402,870 | 706,326 | 861,855 | 460,324 | 534,115 | 376,268 | 275,022 | 68,861 | 165,769 |
operating expenses | ||||||||||||||
research and development | 81,293 | 145,111 | 94,078 | 77,180 | 124,652 | 41,355 | 107,058 | 5,316 | 0 | 0 | 4,953 | 6,759 | 0 | 0 |
sales, general and administrative | ||||||||||||||
total operating expenses | 2,334,276 | 2,290,955 | 1,951,664 | 2,120,894 | 1,761,905 | 1,662,005 | 3,621,572 | 1,196,376 | 1,394,038 | 755,889 | 417,426 | 317,415 | 204,019 | 302,037 |
operating income | -2,176,510 | -1,818,392 | -1,497,265 | -1,677,447 | -1,444,510 | -1,259,135 | -2,915,246 | -334,521 | -933,714 | -221,774 | -41,158 | -42,393 | -215,158 | -136,268 |
net income | -2,185,993 | -1,814,215 | -1,478,788 | -2,210,838 | -1,469,346 | -1,299,473 | -4,091,036 | -696,853 | -3,990,454 | -352,776 | -130,436 | -247,193 | -211,382 | -188,392 |
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