Quarterly
Annual
| Unit: USD | 2023-06-30 | 2022-12-31 | 2022-09-30 | 2021-12-31 | 2020-12-31 | 2020-06-30 | 2019-12-31 | 2019-09-30 | 2018-12-31 |
|---|---|---|---|---|---|---|---|---|---|
revenue | 56,090,997 | 53,743,042 | 26,871,521 | -3,811,194 | -2,376,157 | 4,436,486 | 8,675,290 | 11,065,972 | 8,058,332 |
cost of revenue | 54,437,904 | 49,108,919 | 24,554,460 | 17,898,182 | 17,898,182 | 3,839,371 | 7,406,693 | 9,602,009 | 6,652,118 |
gross profit | 1,653,093 | 4,634,123 | 2,317,061 | -21,709,376 | -20,274,339 | 597,115 | 1,268,597 | 1,463,963 | 1,406,214 |
operating expenses | |||||||||
research and development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
sales and marketing | 0 | 445,221 | 445,221 | 329,770 | 12,220 | 3,529,113 | 34,030 | 11,170 | 3,833 |
general and administrative | |||||||||
total operating expenses | 0 | 2,278,017 | 2,278,017 | 1,311,680 | 582,138 | 310,258 | 198,761 | 494,023 | 230,255 |
operating income | 2,555,002 | 3,665,591 | 1,781,758 | -1,887,663 | -2,934,755 | 3,839,371 | 232,791 | 413,432 | 234,088 |
net income | -901,910 | 968,530 | 484,266 | -2,851,742 | -952,126 | 156,007 | 1,035,806 | 1,050,531 | 1,172,125 |
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