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Unit: USD	2023-12-31	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	2018-03-31	2017-12-31	2017-09-30	2017-03-31	2016-09-30	2016-03-31	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	2012-09-30	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	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	2003-03-31
revenue	41,804,000	41,145,000	20,572,500	41,810,000	20,905,000	38,846,000	19,423,000	15,528,500	15,528,500	12,655,000	12,655,000	13,814,000	13,814,000	32,594,000	16,297,000	36,302,000	18,151,000	29,786,000	14,893,000	21,365,000	10,682,500	9,841,500	39,363,000	10,190,500	9,491,000	8,403,000	5,813,500	4,189,000	2,348,500	2,348,500	1,499,000	1,484,000	170,000	400,000	-709,000	6,546,000	6,763,000	7,474,000	7,631,000	22,025,000	22,406,000	22,603,000	23,328,000	21,803,000	23,141,000	24,397,000	25,153,000	28,636,000	29,793,000	36,962,000	71,094,000	76,687,000	72,637,000	51,789,000	51,193,000	75,289,000	73,988,000	67,794,000	70,646,000	69,857,000	101,746,000	90,592,000	50,003,000	56,329,000	47,291,000	47,777,000	19,162,000	17,428,000	7,728,000	5,361,000
cost of revenue	16,882,000	17,603,000	7,903,000	16,871,000	7,459,500	16,694,000	7,979,000	6,978,000	6,978,000	6,965,500	6,965,500	5,584,000	5,584,000	1,209,000	6,391,500	833,000	7,882,500	2,205,000	8,676,500	528,000	5,635,500	5,371,000	999,000	5,213,000	5,103,500	4,513,500	3,939,000	3,158,500	2,045,500	2,045,500	977,000	904,000	74,000	0	1,156,000	2,157,000	2,260,000	196,000	225,000	4,526,000	7,676,000	2,839,000	742,000	2,243,000	4,470,000	2,852,000	3,936,000	9,393,000	16,853,000	17,070,000	41,502,000	0	58,203,000	77,180,000	51,630,000	57,149,000	60,581,000	-86,331,000	59,396,000	59,013,000	39,603,000	33,256,000	23,298,000	20,281,000	14,575,000	14,020,000	0	7,710,000	4,106,000	3,439,000
gross profit	24,922,000	23,542,000	12,669,500	24,939,000	13,445,500	22,152,000	11,444,000	8,550,500	8,550,500	5,689,500	5,689,500	8,230,000	8,230,000	31,385,000	9,905,500	35,469,000	10,268,500	27,581,000	6,216,500	20,837,000	5,047,000	4,470,500	38,364,000	4,977,500	4,387,500	3,889,500	1,874,500	1,030,500	303,000	303,000	522,000	580,000	96,000	400,000	-1,865,000	4,389,000	4,503,000	7,278,000	7,406,000	17,499,000	14,730,000	19,764,000	22,586,000	19,560,000	18,671,000	21,545,000	21,217,000	19,243,000	12,940,000	19,892,000	29,592,000	76,687,000	14,434,000	-25,391,000	-437,000	18,140,000	13,407,000	154,125,000	11,250,000	10,844,000	62,143,000	57,336,000	26,705,000	36,048,000	32,716,000	33,757,000	19,162,000	9,718,000	3,622,000	1,922,000
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	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	12,468,000	7,269,000	4,547,499	7,451,000	4,645,000	7,099,000	3,678,000	3,013,000	3,013,000	3,429,999	3,429,999	12,443,000	12,443,000	23,050,000	6,078,500	40,017,000	12,072,499	22,241,000	2,617,000	21,225,000	3,873,499	6,775,500	36,748,000	5,312,500	3,467,000	3,231,000	1,264,500	2,307,000	3,046,000	3,046,000	1,436,000	576,000	-160,000	400,000	2,581,000	688,000	798,000	2,665,999	37,676,000	13,504,000	13,456,000	13,617,000	16,010,000	15,480,000	13,210,000	16,645,000	14,545,000	30,745,000	10,583,000	11,940,000	-19,535,000	69,609,000	16,868,000	247,131,000	11,259,000	10,976,000	12,011,000	146,609,000	13,735,000	10,755,000	23,930,000	24,228,000	13,035,000	16,848,000	11,741,000	12,927,000	0	3,232,000	2,041,000	1,163,000
operating income	12,454,000	16,273,000	8,136,500	17,488,000	8,744,000	15,053,000	7,526,500	5,272,500	5,272,500	2,708,000	2,708,000	6,158,000	6,158,000	8,335,000	1,522,000	-4,548,000	5,453,000	5,340,000	2,670,000	-388,000	-194,000	-1,750,500	1,616,000	1,087,000	-279,000	2,498,500	-74,500	-1,001,500	-1,298,000	-1,298,000	-914,000	4,000	256,000	100,000	-2,841,000	3,701,000	3,705,000	4,668,000	3,123,000	-97,550,000	1,274,000	6,147,000	6,576,000	4,080,000	5,461,000	-31,738,000	6,672,000	-11,502,000	2,357,000	7,952,000	49,127,000	7,078,000	-2,434,000	-25,982,000	-11,696,000	7,164,000	1,396,000	7,516,000	-2,485,000	89,000	38,213,000	33,108,000	13,670,000	19,200,000	20,975,000	21,468,000	19,162,000	6,486,000	1,581,000	759,000
net income	292,000	5,774,000	1,144,500	10,343,000	1,965,000	8,605,000	-6,558,500	2,314,500	2,314,500	383,500	383,500	-10,407,000	-10,407,000	-2,868,000	-3,983,000	-14,145,000	-7,885,000	-628,000	-7,609,500	-4,797,000	-2,255,000	-3,312,000	-13,404,000	-3,778,500	-2,923,500	-320,500	145,000	-1,573,000	-2,680,500	-2,680,500	1,980,000	1,746,000	-469,000	100,000	-11,338,000	3,774,000	1,760,000	2,726,000	-30,930,500	-103,458,000	-2,316,000	2,335,000	1,068,000	-1,774,000	884,000	-35,945,000	329,000	-15,949,000	1,370,000	8,429,000	41,640,000	-5,589,000	-18,841,000	-37,439,000	-18,373,000	5,789,000	947,000	3,212,000	-11,394,000	-4,911,000	30,404,000	28,090,000	7,921,000	13,552,000	19,121,000	19,341,000	6,105,000	5,709,000	1,244,000	545,000

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.