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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	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	2008-07-30	2008-06-30	2008-03-31	2007-12-31	2007-09-30	2007-06-30	2007-03-31	2006-12-31	2006-09-30	2006-06-30	2006-03-31	2005-12-31	2005-09-30	2005-06-30	2005-03-31	2004-12-31	2004-09-30	2004-06-30	2004-03-31	2003-12-31	2003-09-30	2003-06-30	2003-03-31	2002-12-31	2002-09-30	2002-06-30	2002-03-31	2001-12-31	2001-09-30	2001-06-30	2001-03-31	2000-12-31	2000-09-30	2000-06-30	2000-03-31
revenue	702,000	162,000	317,000	24,000	28,000	39,000	35,000	37,000	14,000	23,000	234,000	27,000	199,000	6,634,000	9,163,000	7,999,000	8,727,000	294,448,000	9,682,000	9,216,000	17,071,000	6,856,000	13,753,000	25,207,000	33,047,000	26,942,000	12,053,000	18,293,000	23,037,000	27,717,000	20,089,000	12,494,000	127,280,000	566,000	376,000	1,792,000	21,482,000	419,000	676,000	277,000	1,410,000	238,000	214,000	360,000	218,000	372,000	199,000	300,000	343,000	355,000	555,000	596,000	1,253,000	781,000	1,233,000	1,641,000	1,412,000	2,131,000	2,989,000	4,168,000	6,350,000	7,512,000	9,566,000	9,566,000	8,893,000	13,808,000	10,167,000	12,648,000	13,495,000	16,066,000	19,613,000	16,164,000	20,955,000	33,894,000	13,963,000	13,898,000	13,925,000	26,011,000	13,109,000	10,778,000	11,842,000	13,700,000	12,111,000	8,921,000	8,106,000	10,120,000	8,013,000	9,411,000	7,656,000	285,270,836	13,492,769	3,502,438	3,310,957	2,922,872	5,614,160	2,582,620	3,338,909
cost of revenue	217,000	7,000	8,000	112,000	103,000	108,000	107,000	0	0	0	0	0	1.929	633,000	728,000	568,000	774,000	577,000	1,327,000	553,000	569,000	551,000	838,000	533,000	538,000	599,000	537,000	225,000	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	17,425,390	-3,751,385	-3,833,849	-12,461,125
gross profit	485,000	155,000	309,000	-88,000	-75,000	-69,000	-72,000	37,000	14,000	23,000	234,000	27,000	198,998.071	6,001,000	8,435,000	7,431,000	7,953,000	293,871,000	8,355,000	8,663,000	16,502,000	6,305,000	12,915,000	24,674,000	32,509,000	26,343,000	11,516,000	18,068,000	23,037,000	27,717,000	20,089,000	12,494,000	127,280,000	566,000	376,000	1,792,000	21,482,000	419,000	676,000	277,000	1,410,000	238,000	214,000	360,000	218,000	372,000	199,000	300,000	343,000	355,000	555,000	596,000	1,253,000	781,000	1,233,000	1,641,000	1,412,000	2,131,000	2,989,000	4,168,000	6,350,000	7,512,000	9,566,000	9,566,000	8,893,000	13,808,000	10,167,000	12,648,000	13,495,000	16,066,000	19,613,000	16,164,000	20,955,000	33,894,000	13,963,000	13,898,000	13,925,000	26,011,000	13,109,000	10,778,000	11,842,000	13,700,000	12,111,000	8,921,000	8,106,000	10,120,000	8,013,000	9,411,000	7,656,000	285,270,836	13,492,769	3,502,438	3,310,957	-14,502,518	9,365,545	6,416,469	15,800,034
operating expenses
research and development	14,615,000	17,558,000	14,541,000	12,026,000	13,977,000	10,557,000	13,356,000	14,926,000	16,498,000	15,682,000	10,257,000	12,609,000	992,000	40,147,000	57,301,000	55,181,000	40,606,000	26,659,000	12,637,000	12,022,000	12,306,000	13,769,000	26,589,000	47,783,000	47,160,000	39,137,000	26,934,000	43,581,000	40,400,000	52,533,000	48,216,000	37,002,000	30,442,000	23,111,000	20,769,000	20,865,000	20,031,000	24,108,000	21,187,000	23,953,000	20,263,000	25,400,000	23,692,000	20,327,000	20,990,000	19,192,000	19,355,000	23,037,000	28,107,000	19,655,000	19,327,000	23,921,000	13,937,000	20,086,000	20,239,000	21,088,000	18,834,000	19,320,000	20,220,000	22,976,000	22,782,000	27,642,000	30,349,000	30,349,000	27,802,000	26,930,000	24,518,000	25,594,000	27,290,000	25,580,000	27,010,000	27,433,000	26,672,000	23,854,000	23,344,000	23,667,000	22,760,000	23,120,000	22,485,000	22,580,000	22,401,000	20,346,000	21,224,000	20,794,000	19,834,000	19,210,000	19,753,000	19,032,000	16,864,000	17,790,983	15,008,510	10,693,165	9,862,342	18,427,985	5,521,112	4,129,816	3,567,936
sales, general and administrative
total operating expenses	47,222,000	49,786,000	44,549,000	31,166,000	30,306,000	23,134,000	24,042,000	23,417,000	25,344,000	22,985,000	18,193,000	20,866,000	7,424,000	52,144,000	71,414,000	69,869,000	55,170,000	40,557,000	26,900,000	26,132,000	28,869,000	29,348,000	43,344,000	62,640,000	63,294,000	55,861,000	45,409,000	58,452,000	54,367,000	64,796,000	56,632,000	45,400,000	36,890,000	28,490,000	27,076,000	26,566,000	24,019,000	28,725,000	26,339,000	29,607,000	23,675,000	30,116,000	28,361,000	24,651,000	24,910,000	29,432,000	25,679,000	29,683,000	33,685,000	26,046,000	26,481,000	29,732,000	23,678,000	25,034,000	25,307,000	26,607,000	23,259,000	23,888,000	25,771,000	27,738,000	27,239,000	32,334,000	35,952,000	35,952,000	33,331,000	32,275,000	29,609,000	30,598,000	32,590,000	30,638,000	32,319,000	33,097,000	31,975,000	28,172,000	28,018,000	28,417,000	27,192,000	27,469,000	27,058,000	27,222,000	27,445,000	26,041,000	26,979,000	26,773,000	25,638,000	24,705,000	25,504,000	25,051,000	22,833,000	297,896,016	21,447,505	15,739,037	14,133,482	-3,662,039	14,256,080	12,726,179	29,236,226
operating income	-46,737,000	-49,631,000	-44,240,000	-31,142,000	-30,278,000	-23,095,000	-24,007,000	-23,380,000	-25,330,000	-22,962,000	-17,959,000	-20,839,000	-7,458,000	86,675,000	-64,579,000	-62,438,000	-47,217,000	224,676,000	-18,545,000	-17,469,000	-12,367,000	-23,043,000	-30,429,000	-37,966,000	-30,785,000	-29,518,000	-33,893,000	-42,485,000	-31,330,000	-34,933,000	-37,021,000	-33,871,000	88,360,000	-33,677,000	-26,688,000	-26,527,000	-3,447,000	-40,336,000	-26,111,000	-30,472,000	-16,976,000	-31,216,000	-28,624,000	-25,555,000	-24,492,000	-29,060,000	-25,480,000	-29,383,000	-33,342,000	-25,691,000	-25,926,000	-29,136,000	-22,425,000	-24,253,000	-24,074,000	-24,966,000	-21,847,000	-21,757,000	-22,782,000	-23,570,000	-20,889,000	-24,822,000	-26,386,000	-26,386,000	-24,438,000	-18,467,000	-19,442,000	-17,950,000	-19,095,000	-14,572,000	-12,706,000	-16,933,000	-11,020,000	5,722,000	-14,055,000	-14,519,000	-13,267,000	-1,458,000	-13,949,000	-16,444,000	-15,603,000	-12,341,000	-14,868,000	-17,852,000	-17,532,000	-14,585,000	-17,491,000	-15,640,000	-15,177,000	-12,625,180	-7,954,736	-12,236,599	-10,822,525	-10,840,479	-4,890,535	-6,309,710	-13,436,192
net income	-48,244,000	-50,525,000	-44,904,000	-30,905,000	-30,710,000	-23,679,000	-25,167,000	-23,572,000	-25,611,000	-23,122,000	-18,067,000	-20,958,000	-5,495,000	82,603,000	-69,071,000	-66,611,000	-51,138,000	226,086,000	-23,018,000	-21,797,000	-16,781,000	-27,512,000	-34,706,000	-42,075,000	-28,378,000	-30,722,000	-35,059,000	-34,891,000	-32,419,000	-36,015,000	-38,112,000	-34,883,000	86,750,000	-35,282,000	-28,074,000	-28,076,000	-2,933,000	-40,498,000	-26,028,000	-30,835,000	-17,414,000	-31,658,000	-29,080,000	-25,974,000	-24,873,000	-29,539,000	-25,931,000	-29,868,000	-33,845,000	-26,103,000	-26,638,000	-29,629,000	-22,999,000	-27,513,000	-25,193,000	-26,070,000	-22,005,000	-19,142,000	-23,542,000	-21,560,000	-15,417,000	-23,459,000	-20,034,000	-20,034,000	-22,874,000	-12,177,000	-14,111,000	-13,591,000	-18,915,000	-13,823,000	-12,755,000	-16,902,000	-10,831,000	5,914,000	-14,121,000	-14,842,000	-13,266,000	-541,000	-14,377,000	-16,788,000	-15,466,000	-14,876,000	-14,558,000	-17,619,000	-17,145,000	-13,862,000	-16,809,000	-14,940,000	-14,059,000	-11,005,628	-6,220,066	-9,938,657	-8,007,649	-7,519,397	-1,539,880	-3,516,704	-13,418,099

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