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	Sep '19	Dec '19	Mar '20	Jun '20	Sep '20	Dec '20	Mar '21	Jun '21	Sep '21	Dec '21	Mar '22	Jun '22	Sep '22
revenue
cost of revenue
gross profit
selling and marketing expenses
general and administrative expenses	1.07M -	974K 8.89%	1.60M 64.37%	1.79M 11.99%	2.69M 50.20%	3.81M 41.59%	3.70M 3.07%	3.99M 8.01%	4.01M 0.38%	3.91M 2.42%	5.48M 40.20%	3.41M 37.76%	3.84M 12.60%
selling general and administrative expenses	1.07M -	974K 8.89%	1.60M 64.37%	1.79M 11.99%	2.69M 50.20%	3.81M 41.59%	3.70M 3.07%	3.99M 8.01%	4.01M 0.38%	3.91M 2.42%	5.48M 40.20%	3.41M 37.76%	3.84M 12.60%
research and development expenses	7.65M -	6.48M 15.31%	6.36M 1.78%	7.39M 16.26%	6.22M 15.93%	6.82M 9.65%	10.86M 59.26%	11.37M 4.71%	14.07M 23.79%	9.18M 34.79%	6.68M 27.21%	2.31M 65.43%	1.32M 42.75%
other expenses											23K -	-53K 330.43%	-35K 33.96%
cost and expenses	8.72M -	7.45M 14.53%	7.96M 6.87%	9.19M 15.40%	8.91M 3.03%	10.63M 19.30%	14.55M 36.90%	15.36M 5.55%	18.08M 17.70%	13.09M 27.61%	12.16M 7.07%	5.72M 52.96%	5.16M 9.74%
operating expenses	8.72M -	7.45M 14.53%	7.96M 6.87%	9.19M 15.40%	8.91M 3.03%	10.63M 19.30%	14.55M 36.90%	15.36M 5.55%	18.08M 17.70%	13.09M 27.61%	12.16M 7.07%	5.72M 52.96%	5.16M 9.74%
interest expense	93K -	254K 173.12%	253K 0.39%	254K 0.40%	258K 1.57%	247K 4.26%	244K 1.21%	247K 1.23%	252K 2.02%	459K 82.14%	414K 9.80%	511K 23.43%	550K 7.63%
ebitda	-8.16M -	-6.93M 15.08%	-7.64M 10.20%	-8.84M 15.75%	-8.56M 3.17%	-10.32M 20.51%	-14.28M 38.41%	-15.10M 5.71%	-17.83M 18.12%	-13.50M 24.29%	-11.87M 12.09%	-5.71M 51.92%	-4.97M 12.90%
operating income	-8.72M -	-7.45M 14.53%	-7.96M 6.87%	-9.19M 15.40%	-8.91M 3.03%	-10.63M 19.30%	-14.55M 36.90%	-15.36M 5.55%	-18.08M 17.70%	-13.07M 27.72%	-12.51M 4.25%	-5.76M 53.92%	-5.16M 10.42%
depreciation and amortization	209K -	211K 0.96%	220K 4.27%	226K 2.73%	234K 3.54%	251K 7.26%	243K 3.19%	242K 0.41%	244K 0.83%	-434K 277.87%	643K 248.16%	58K 90.98%	193K 232.76%
total other income expenses net	251K -	53K 78.88%	-150K 383.02%	-134K 10.67%	-144K 7.46%	-186K 29.17%	-215K 15.59%	-225K 4.65%	-249K 10.67%	-459K 84.34%	-368K 19.83%	-497K 35.05%	-357K 28.17%
income before tax	-8.46M -	-7.40M 12.62%	-8.11M 9.67%	-9.32M 14.92%	-9.05M 2.87%	-10.82M 19.46%	-14.77M 36.54%	-15.59M 5.53%	-18.33M 17.60%	-13.53M 26.20%	-12.88M 4.78%	-6.26M 51.38%	-5.52M 11.83%
income tax expense	344K -	307K 10.76%	103K 66.45%	120K 16.50%	114K 5%	61K 46.49%	29K 52.46%	22K 24.14%	3K 86.36%	459K 15,200%	368K 19.83%	497K 35.05%	-193K 138.83%
net income	-8.46M -	-7.40M 12.62%	-8.11M 9.67%	-9.32M 14.92%	-9.05M 2.87%	-10.82M 19.46%	-14.77M 36.54%	-15.59M 5.53%	-18.33M 17.60%	-13.98M 23.70%	-13.25M 5.27%	-6.76M 48.98%	-5.33M 21.17%
weighted average shs out	19.22M -	19.22M 0%	19.22M 0%	25.92M 34.85%	1.26M 95.13%	25.97M 1,957.69%	26.21M 0.92%	26.37M 0.61%	26.52M 0.58%	42.11M 58.77%	42.13M 0.04%	42.43M 0.72%	42.57M 0.33%
weighted average shs out dil	19.22M -	19.22M 0%	19.22M 0%	25.92M 34.85%	1.26M 95.13%	25.97M 1,957.69%	26.21M 0.92%	26.37M 0.61%	26.52M 0.58%	42.11M 58.77%	42.13M 0.04%	42.43M 0.72%	42.57M 0.33%
eps	-0.44 -	-0.38 13.64%	-0.42 10.53%	-0.36 14.29%	-7.17 1,891.67%	-0.42 94.14%	-0.56 33.33%	-0.59 5.36%	-0.69 16.95%	-0.33 52.17%	-0.31 6.06%	-0.16 48.39%	-0.13 18.75%
epsdiluted	-0.44 -	-0.38 13.64%	-0.42 10.53%	-0.36 14.29%	-7.17 1,891.67%	-0.42 94.14%	-0.56 33.33%	-0.59 5.36%	-0.69 16.95%	-0.33 52.17%	-0.31 6.06%	-0.16 48.39%	-0.13 18.75%

All numbers in USD (except ratios and percentages)