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Unit: USD	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	2016-03-31	2015-12-31	2015-09-30	2015-06-30	2015-03-31	2014-12-31	2014-09-30	2014-06-30	2014-03-31	2013-12-31	2013-09-30	2013-06-30	2013-03-31	2012-12-31	2012-09-30	2012-06-30	2012-03-31	2011-12-31	2011-09-30	2011-06-30	2011-03-31	2010-12-31	2010-09-30	2010-06-30	2010-03-31	2009-12-31	2009-09-30	2009-06-30	2009-03-31	2008-12-31	2008-09-30	2008-06-30	2008-03-31	2007-12-31	2007-09-30	2007-06-30	2005-12-31	2005-09-30	2005-06-30	2005-03-31	2004-12-31	2004-09-30	2004-03-31	1997-06-30	1996-12-31
revenue	665,000	8,183,000	10,562,000	17,065,000	24,278,000	34,202,000	25,391,000	26,248,000	27,047,000	33,217,000	32,709,000	11,069,000	10,620,000	4,692,000	378,000	63,393	3,103,690	14,454,308	26,945,564	15,114,576	43,707,937	132,986,538	185,930,180	37,626,377	30,223,638	43,324,439	33,164,351	166,582	1,626,844	1,480,464	1,269,726	1,622,639	476,165	1,479,648	1,027,928	997,354	644,891	182,696	137,681	161,843	95,295	50,619	1,312,061	1,358,647	1,193,599	2,283,405	2,037,579	2,294,977	1,980,878	1,894,396	1,697,924	1,901,175	2,054,800	1,817,306	1,875,681	2,397,707	2,106,454	1,989,517	1,949,410	2,424,531	1,880,806	1,053,367	1,054,885	1,015,583	1,118,810	869,699	2,525,242	2,525,242	1,000,000	1,500,000	-93,664	1,100,000	700,000	100,000	100,000
cost of revenue	1,047,000	7,494,000	11,131,000	18,730,000	24,937,000	32,713,000	25,371,000	27,691,000	22,519,000	23,916,000	21,867,000	10,026,000	9,906,000	4,437,000	334,000	240,589	243,360	716,418	257,406	14,735,473	42,844,876	131,454,004	185,540,685	36,299,389	28,273,862	43,272,723	29,342,379	1,824,285	893,796	800,399	915,780	901,573	900,284	829,039	1,042,999	150,221	873,025	857,179	875,938	775,158	712,327	790,019	1,732,500	1,816,584	1,547,762	1,927,150	1,792,021	1,734,214	1,440,666	1,100,675	1,250,070	1,350,198	1,262,776	1,035,276	1,073,808	1,843,621	1,541,084	1,102,915	1,173,881	1,895,027	949,299	543,857	352,198	650,727	606,880	400,372	500,000	893,792	100,000	800,000	100,000	400,000	400,000	0	100,000
gross profit	-382,000	689,000	-569,000	-1,665,000	-659,000	1,489,000	20,000	-1,443,000	4,528,000	9,301,000	10,842,000	1,043,000	714,000	255,000	44,000	-177,196	2,860,330	13,737,890	26,688,158	379,103	863,061	1,532,534	389,495	1,326,988	1,949,776	51,716	3,821,972	-1,657,703	733,048	680,065	353,946	721,066	-424,119	650,609	-15,071	847,133	-228,134	-674,483	-738,257	-613,315	-617,032	-739,400	-420,439	-457,937	-354,163	356,255	245,558	560,763	540,212	793,721	447,854	550,977	792,024	782,030	801,873	554,086	565,370	886,602	775,529	529,504	931,507	509,510	702,687	364,856	511,930	469,327	2,025,242	1,631,450	900,000	700,000	-193,664	700,000	300,000	0	0
operating expenses
research and development	1,540,000	3,408,000	4,625,000	1,345,000	849,000	680,000	1,014,000	331,000	184,000	235,000	10,000	317,000	1,318,000	0	0	0	0	0	0	261,466	667,416	679,587	46,022	6,805	400,040	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	67,642,000	32,685,000	42,784,000	38,347,000	40,830,000	41,712,000	39,394,000	33,895,000	40,129,000	22,385,000	18,311,000	20,632,000	13,617,000	9,578,000	8,060,000	9,138,025	9,964,826	8,024,135	5,792,260	7,378,682	7,219,618	10,123,139	4,457,273	6,404,675	4,898,536	3,683,800	1,728,516	4,614,506	2,770,102	2,202,740	2,629,962	2,539,010	2,072,120	1,905,259	2,826,763	2,086,705	2,100,260	2,486,478	1,976,084	2,137,370	1,960,065	2,469,982	3,191,892	3,643,576	3,846,019	4,359,413	4,390,129	4,089,890	4,092,890	3,952,312	3,204,695	3,698,974	1,951,089	1,954,718	1,837,479	2,192,632	1,808,766	1,772,165	1,659,731	1,528,309	1,492,821	1,173,046	1,368,805	1,053,774	953,573	1,015,251	100,000	1,262,537	200,000	1,100,000	500,000	500,000	400,000	200,000	100,000
operating income	-70,142,000	-35,193,000	-87,466,000	-170,501,000	-41,869,000	-40,223,000	-39,374,000	-184,683,000	-51,535,000	-10,682,000	-12,963,000	-49,177,000	-11,999,000	-16,269,000	-9,435,000	-85,778,954	-9,403,383	5,713,755	20,895,898	-7,133,869	-6,356,557	-8,590,605	-4,067,778	-5,077,687	-3,101,607	-3,695,705	2,093,456	-21,818,773	-2,209,118	-1,522,675	-2,276,016	-1,817,944	-2,496,239	-1,254,650	-2,841,834	-1,239,572	-2,328,394	-3,160,961	-2,714,341	-2,750,685	-2,577,097	-3,520,631	-3,612,331	-4,521,513	-4,620,182	-4,003,158	-4,144,571	-3,433,217	-3,571,701	-3,480,339	-2,756,841	-5,553,005	-1,159,065	-1,172,688	-1,035,606	-1,638,546	-1,243,396	-885,563	-884,202	-998,805	-561,314	-663,536	-666,118	-688,918	-441,643	-545,924	-600,000	359,321	800,000	-400,000	500,000	200,000	-100,000	-200,000	-100,000
net income	-63,007,000	-35,497,000	-84,317,000	-162,238,000	-38,424,000	-38,684,000	-27,754,000	-191,485,000	-50,851,000	-9,790,000	-573,000	-51,004,000	-8,286,000	-26,394,000	-12,348,000	-109,187,476	-13,711,867	5,292,213	19,926,515	-8,198,116	-7,186,847	-8,320,024	-4,070,942	-5,343,658	-3,044,597	-3,660,225	2,212,879	-20,064,178	-2,047,204	-1,588,089	-2,136,471	-1,899,746	-2,085,918	-1,316,820	-2,798,789	-2,451,749	-1,946,638	-792,965	-7,217,108	-3,378,235	3,171,913	-3,280,445	-3,344,765	-2,223,463	-4,048,153	-3,721,619	-4,220,072	-4,002,780	543,790	-5,584,305	-2,226,606	-3,449,957	-7,230,357	-1,419,151	-804,509	-2,897,301	-983,090	-830,194	-728,540	-2,866,901	-546,831	695,586	-597,625	-697,301	-505,126	-465,395	-500,000	328,986	700,000	-400,000	1,298,166	200,000	-100,000	-200,000	-200,000

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