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 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 5,375,405 | 5,710,745 | 6,119,380 | 6,240,020 | 6,085,218 | 7,859,623 | 8,592,893 | 9,628,886 | 9,321,822 | 9,793,327 | 10,560,523 | 11,798,611 | 12,328,303 | 11,699,917 | 10,636,545 | 9,399,036 | 10,148,236 | 8,684,834 | 8,044,336 | 5,673,352 | 1,249,030 | 1,453,047 | 3,198,430 | 3,080,910 | 687,756 | 1,079,566 | 1,787,009 | 1,408,541 | 199,837 | 230,208 | 385,486 |
cost of revenue | 2,101,613 | 2,161,900 | 2,273,839 | 2,224,512 | 2,517,452 | 2,890,554 | 2,660,185 | 3,186,564 | 4,328,310 | 4,050,710 | 3,370,952 | 3,643,127 | 3,430,274 | 5,334,090 | 3,748,024 | 2,732,076 | 3,700,537 | 3,551,809 | 2,959,198 | 2,134,662 | 491,188 | 814,621 | 1,106,706 | 523,821 | 228,124 | 532,825 | 261,420 | 398,390 | 162,746 | 369,448 | 321,341 |
gross profit | 3,273,792 | 3,548,845 | 3,845,541 | 4,015,508 | 3,567,766 | 4,969,069 | 5,932,708 | 6,442,322 | 4,993,512 | 5,742,617 | 7,189,571 | 8,155,484 | 8,898,029 | 6,365,827 | 6,888,521 | 6,666,960 | 6,447,699 | 5,133,025 | 5,085,138 | 3,538,690 | 757,842 | 638,426 | 2,091,724 | 2,557,089 | 459,632 | 546,741 | 1,525,589 | 1,010,151 | 37,091 | -139,240 | 64,145 |
operating expenses | |||||||||||||||||||||||||||||||
research and development | 4,629 | 16,039 | 24,566 | 56,161 | 76,272 | 83,124 | 113,751 | 151,095 | 285,423 | 362,186 | 674,874 | 82,025 | 303,706 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
sales, general and administrative | |||||||||||||||||||||||||||||||
total operating expenses | 4,272,028 | 5,546,915 | 5,669,194 | 5,416,151 | 7,613,947 | 7,867,445 | 8,282,931 | 11,452,700 | 11,955,285 | 12,755,320 | 13,865,191 | 12,323,207 | 10,657,973 | 10,896,900 | 8,226,029 | 12,267,637 | 12,560,297 | 10,194,329 | 11,230,914 | 5,939,343 | 1,544,941 | 1,540,765 | 1,464,239 | 937,123 | 1,687,644 | 822,277 | 853,670 | 1,082,650 | 600,266 | 890,522 | 1,485,887 |
operating income | -998,240 | -15,217,070 | -1,823,653 | -1,400,643 | -4,046,181 | 49,992,890 | -2,350,223 | -5,010,378 | -25,145,057 | -7,012,702 | -6,675,620 | -4,167,723 | -1,759,945 | -4,531,074 | -1,337,508 | -5,600,677 | -6,112,598 | -3,383,550 | -8,260,110 | -2,400,645 | -787,099 | -902,339 | 627,485 | 1,619,966 | -1,228,012 | -275,536 | 671,919 | -72,499 | -563,175 | -1,029,762 | -1,421,742 |
net income | -996,501 | -15,874,939 | -1,770,404 | 60,558,198 | -4,956,564 | -16,631,408 | -32,634,644 | -4,304,052 | -19,160,904 | -3,026,081 | 1,537,288 | -12,510,474 | -9,395,621 | -6,258,563 | -8,952,702 | 14,883,772 | 12,929,763 | 11,172,476 | -27,699,249 | -31,791,738 | -584,385 | -889,617 | 206,074 | 1,404,397 | -1,132,928 | -338,328 | -210,690 | -555,237 | -634,479 | -1,031,890 | -1,206,471 |
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