Quarterly
Annual
| Unit: USD | 2023-09-30 | 2023-03-31 | 2022-09-30 | 2022-03-31 | 2021-09-30 | 2021-03-31 | 2020-09-30 | 2020-03-31 | 2019-09-30 | 2019-03-31 | 2018-09-30 | 2018-03-31 | 2017-09-30 | 2017-03-31 | 2016-09-30 | 2016-03-31 | 2015-09-30 | 2015-03-31 | 2014-09-30 | 2014-03-31 | 2013-09-30 | 2013-03-31 | 2012-09-30 | 2012-03-31 | 2011-09-30 | 2011-03-31 | 2010-09-30 | 2010-03-31 | 2009-09-30 | 2009-03-31 | 2008-09-30 | 2008-03-31 | 2007-09-30 | 2007-03-31 | 2006-09-30 | 2006-03-31 | 2005-09-30 | 2005-03-31 | 2004-09-30 | 2004-03-31 | 2003-09-30 | 2003-03-31 | 2002-09-30 | 2002-03-31 | 2001-09-30 | 2001-03-31 | 2000-09-30 | 2000-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 7,229,215 | 8,546,303 | 7,521,159 | 13,242,209 | 15,485,900 | 19,094,407 | 8,330,356 | 14,953,642 | 17,970,170 | 19,149,823 | 19,613,418 | 20,478,228 | 19,695,038 | 19,501,256 | 19,530,994 | 19,538,032 | 20,545,459 | 19,506,955 | 19,581,544 | 20,236,717 | 19,865,732 | 19,902,556 | 20,890,000 | 21,210,000 | 21,300,000 | 21,560,000 | 21,860,000 | 22,310,000 | 23,330,000 | 23,600,000 | 24,530,000 | 24,320,000 | 24,290,000 | 26,100,000 | 24,600,000 | 23,560,000 | 23,540,000 | 23,150,000 | 22,920,000 | 23,060,000 | 24,140,000 | 26,120,000 | 27,160,000 | 28,320,000 | 28,020,000 | 27,940,000 | 27,450,000 | 21,130,000 |
cost of revenue | 1,787,918 | 1,844,503 | 1,942,056 | 2,184,833 | 2,277,121 | 2,190,715 | 2,080,522 | 2,196,689 | 2,151,133 | 2,536,310 | 2,456,360 | 1,508,610 | 1,181,480 | 910,000 | 810,000 | 390,000 | 510,000 | 410,000 | 520,000 | 420,000 | 330,000 | 260,000 | 280,000 | 270,000 | 270,000 | 220,000 | 190,000 | 70,000 | 0 | 0 | 360,000 | 530,000 | 880,000 | 710,000 | 1,030,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
gross profit | 5,441,297 | 6,701,800 | 5,579,103 | 11,057,376 | 13,208,779 | 16,903,692 | 6,249,834 | 12,756,953 | 15,819,037 | 16,613,513 | 17,157,058 | 18,969,618 | 18,513,558 | 18,591,256 | 18,720,994 | 19,148,032 | 20,035,459 | 19,096,955 | 19,061,544 | 19,816,717 | 19,535,732 | 19,642,556 | 20,610,000 | 20,940,000 | 21,030,000 | 21,340,000 | 21,670,000 | 22,240,000 | 23,330,000 | 23,600,000 | 24,170,000 | 23,790,000 | 23,410,000 | 25,390,000 | 23,570,000 | 23,560,000 | 23,540,000 | 23,150,000 | 22,920,000 | 23,060,000 | 24,140,000 | 26,120,000 | 27,160,000 | 28,320,000 | 28,020,000 | 27,940,000 | 27,450,000 | 21,130,000 |
operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||
research and development | 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 | 30,764,852 | -30,067,327 | 69,428,492 | 56,154,090 | -5,226,759 | -13,395,721 | -33,492,964 | 40,736,985 | -17,426,193 | 5,629,992 | 11,150,504 | 19,747,564 | 2,634,342 | 36,135,571 | 4,780,525 | 12,720,984 | 13,813,842 | 6,515,255 | 21,334,576 | 19,120,056 | 72,432,296 | 6,201,792 | 2,920,000 | 2,860,000 | 2,760,000 | 2,869,999 | 3,010,000 | 3,060,000 | 3,010,000 | 3,030,000 | 3,270,000 | 3,380,000 | 3,410,000 | 3,420,000 | 3,460,000 | 3,420,000 | 3,460,000 | 3,510,000 | 3,750,000 | 3,840,000 | 3,830,000 | 3,780,000 | 3,840,000 | 3,810,000 | 3,890,000 | 3,970,000 | 3,900,000 | 2,750,000 |
operating income | -25,323,560 | 36,769,130 | -63,849,390 | -45,096,710 | 18,435,540 | 30,299,410 | 39,742,800 | -27,980,030 | 33,245,230 | 16,954,614 | 17,351,251 | 17,866,101 | 17,074,586 | 16,908,577 | 16,821,266 | 16,924,443 | 17,941,436 | 16,895,082 | 17,041,120 | 17,641,774 | 17,032,938 | 16,879,075 | 17,690,000 | 18,080,000 | 18,260,000 | 18,470,000 | 18,650,000 | 19,170,000 | 20,320,000 | 20,580,000 | 20,900,000 | 20,420,000 | 19,990,000 | 21,970,000 | 20,110,000 | 20,140,000 | 20,070,000 | 19,640,000 | 19,160,000 | 19,220,000 | 20,310,000 | 22,340,000 | 23,320,000 | 24,510,000 | 24,130,000 | 23,970,000 | 23,550,000 | 18,380,000 |
net income | -29,103,657 | 34,224,771 | -65,493,539 | -45,764,953 | 17,775,012 | 29,527,889 | 38,214,886 | -30,263,543 | 29,952,582 | 21,219,807 | 5,076,965 | -1,938,331 | 20,156,758 | -18,355,212 | 23,011,478 | 31,641,909 | 6,114,231 | 25,530,613 | 40,310,715 | 38,851,247 | -53,076,089 | 13,200,556 | 48,730,000 | 42,940,000 | 66,830,000 | -44,630,000 | 39,540,000 | 7,390,000 | 90,050,000 | -19,560,000 | -26,420,000 | -8,310,000 | -900,000 | 20,690,000 | 30,610,000 | 14,950,000 | 29,970,000 | 22,480,000 | 10,310,000 | 35,290,000 | 30,540,000 | 3,000,000 | 20,210,000 | 6,330,000 | 14,420,000 | 44,810,000 | 32,470,000 | 10,130,000 |
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