Quarterly
Annual
| Unit: USD | 2023-09-30 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2019-03-31 | 2018-09-30 | 2018-03-31 | 2017-03-31 | 2016-03-31 | 2011-03-31 | 2010-03-31 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-03-31 | 2006-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | ||||||||||||||||||||||
product sales | 7,117,122 | 10,514,539 | 7,072,961 | 19,950,859 | 5,916,790 | 6,630,012 | 6,953,766 | 18,236,329 | 7,054,977 | 17,131,823 | 5,534,037 | 15,118,363 | 4,596,948 | 4,871,381 | 4,547,322 | |||||||
contract research and development | 16,154 | 203,285 | 263,446 | 745,302 | 374,019 | 193,450 | 199,397 | 729,933 | 451,098 | 4,180,830 | 1,300,495 | 2,369,793 | 1,287,165 | 856,409 | 316,464 | |||||||
total revenue | 7,133,276 | 10,717,824 | 7,336,407 | 20,696,161 | 6,290,809 | 6,823,462 | 7,153,163 | 18,966,262 | 7,506,075 | 21,312,653 | 6,834,532 | 17,488,156 | 5,884,113 | 5,727,790 | 4,863,786 | |||||||
yoy | 13.39% | 57.07% | 2.56% | 9.12% | -16.19% | 272.09% | 40.52% | |||||||||||||||
qoq | -33.44% | 46.09% | -64.55% | 228.99% | -7.81% | -4.61% | -62.28% | 152.68% | 211.84% | -60.92% | 197.21% | 2.73% | 17.76% | |||||||||
cost of sales | 1,599,866 | 2,402,781 | 1,651,847 | 4,878,084 | 1,385,006 | 1,544,134 | 1,769,581 | 3,863,267 | 1,352,845 | 6,421,592 | 1,891,423 | 4,961,152 | 1,763,090 | 1,747,618 | 1,407,432 | |||||||
gross profit | 5,533,410 | 8,315,043 | 5,684,560 | 15,818,077 | 4,905,803 | 5,279,328 | 5,383,582 | 15,102,995 | 6,153,230 | 14,891,061 | 4,943,109 | 12,527,004 | 4,121,023 | 3,980,172 | 3,456,354 | |||||||
yoy | 12.79% | 57.50% | 5.59% | 4.73% | -20.27% | 274.13% | 43.02% | |||||||||||||||
qoq | -33.45% | 46.27% | -64.06% | 222.44% | -7.08% | -1.94% | -64.35% | 145.45% | 201.25% | -60.54% | 203.98% | 3.54% | 15.16% | |||||||||
gross margin % | 77.57% | 77.58% | 77.48% | 76.43% | 77.98% | 77.37% | 75.26% | 79.63% | 81.98% | 69.87% | 72.33% | 71.63% | 70.04% | 69.49% | 71.06% | |||||||
expenses | ||||||||||||||||||||||
research and development | 683,208 | 669,978 | 601,918 | 2,329,382 | 596,492 | 707,997 | 808,142 | 3,135,729 | 971,963 | 853,729 | 267,321 | 959,574 | 258,998 | 280,863 | 386,032 | |||||||
selling, general, and administrative | 433,785 | 435,625 | 371,320 | 1,197,162 | 272,159 | 483,116 | 466,618 | 846,523 | 377,448 | 1,778,861 | 635,723 | 1,668,912 | 508,953 | 585,373 | 529,484 | |||||||
benefit from credit losses | -202,926 | |||||||||||||||||||||
total expenses | 914,067 | 1,105,603 | 973,238 | 3,526,544 | 868,651 | 1,191,113 | 1,274,760 | 3,982,252 | 1,349,411 | 2,632,590 | 903,044 | 2,628,486 | 767,951 | 866,236 | 915,516 | |||||||
income from operations | 4,619,343 | 7,209,440 | 4,711,322 | 12,291,533 | 4,037,152 | 4,088,215 | 4,108,822 | 11,120,743 | 4,803,819 | 12,258,471 | 4,040,065 | 9,898,518 | 3,353,072 | 3,113,936 | 2,540,838 | |||||||
yoy | 14.42% | 76.35% | 14.66% | 10.53% | -15.96% | 293.66% | 59.01% | |||||||||||||||
qoq | -35.93% | 53.02% | -61.67% | 204.46% | -1.25% | -0.50% | -63.05% | 131.50% | 203.42% | -59.19% | 195.21% | 7.68% | 22.56% | |||||||||
operating margin % | 64.76% | 67.27% | 64.22% | 59.39% | 64.18% | 59.91% | 57.44% | 58.63% | 64.00% | 57.52% | 59.11% | 56.60% | 56.99% | 54.37% | 52.24% | |||||||
interest income | 512,092 | 351,375 | 283,059 | 887,188 | 283,940 | 294,858 | 289,720 | 1,341,952 | 443,325 | 1,247,855 | 370,025 | 864,996 | 306,814 | 277,074 | 254,435 | |||||||
income before taxes | 5,131,435 | 7,560,815 | 4,994,381 | 13,178,721 | 4,321,092 | 4,383,073 | 4,398,542 | 12,462,695 | 5,247,144 | 13,506,326 | 4,410,090 | 10,766,914 | 3,660,686 | 3,391,010 | 2,798,673 | |||||||
benefit from income taxes | 407,869 | 1,470,442 | 854,265 | 2,136,627 | 855,685 | 736,566 | 818,976 | 2,237,369 | 964,534 | 4,445,914 | 1,471,158 | 3,452,423 | 1,192,282 | 1,090,629 | 896,057 | |||||||
net income | 4,723,566 | 6,090,373 | 4,140,116 | 11,042,094 | 3,465,407 | 3,646,507 | 3,579,566 | 10,225,326 | 4,282,610 | 9,060,412 | 2,938,932 | 7,314,491 | 2,468,404 | 2,300,381 | 1,902,616 | |||||||
yoy | 36.31% | 67.02% | 15.66% | 7.99% | -19.08% | 293.87% | 54.47% | |||||||||||||||
qoq | -22.44% | 47.11% | -62.51% | 218.64% | -4.97% | 1.87% | -64.99% | 138.76% | 208.29% | -59.82% | 196.32% | 7.30% | 20.91% | |||||||||
net income margin % | 66.22% | 56.82% | 56.43% | 53.35% | 55.09% | 53.44% | 50.04% | 53.91% | 57.06% | 42.51% | 43.00% | 41.83% | 41.95% | 40.16% | 39.12% | |||||||
net income per share | 0.98 | 1.26 | 0.86 | 2.28 | 0.72 | 0.75 | 0.74 | 2.12 | 0.88 | 1.93 | 0.63 | 1.57 | 0.53 | 0.49 | 0.41 | |||||||
cash dividends declared per common share | 1 | 1 | 1 | 3 | 1 | 1 | 1 | 3 | 1 | |||||||||||||
weighted-average shares outstanding | ||||||||||||||||||||||
basic | 4,833,401 | 4,830,826 | 4,830,826 | 4,833,661 | 4,833,604 | 4,833,232 | 4,833,232 | 48,440,104,841,347 | 4,843,032 | 46,924,964,659,486 | 4,676,209 | 4,659,486 | 4,665,333 | 4,661,396 | 4,643,402 | |||||||
diluted | 4,840,770 | 4,830,956 | 4,830,871 | 4,835,639 | 4,835,770 | 4,836,603 | 4,836,821 | 48,505,674,846,212 | 4,852,644 | 48,570,444,785,565 | 4,855,525 | 4,785,565 | 4,783,633 | 4,788,614 | 4,788,460 | |||||||
other income | 3,400 | 800 | 3,400 |
The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.
