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| Line item | FY2015 | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 28,383,884 | 26,504,074 | 27,790,216 | 24,336,571 | 23,475,567 | 24,261,561 | 29,878,043 | 26,151,781 | 21,330,819 | 26,615,347 |
| Cost of revenue | 24,069,572 | 22,754,270 | 22,424,661 | 21,251,305 | 21,607,240 | 21,626,339 | 24,572,939 | 25,027,703 | 20,985,643 | 24,039,928 |
| Gross profit | 4,314,312 | 3,749,804 | 5,365,555 | 3,085,266 | 1,868,327 | 2,635,222 | 5,305,104 | 1,124,078 | 345,176 | 2,575,419 |
| Research and development | 1,217,929 | 1,133,972 | 1,213,432 | 1,221,198 | 1,221,978 | 1,098,736 | 1,222,044 | 1,382,406 | 1,379,653 | 1,447,706 |
| Selling, general and administrative | 1,470,885 | 1,305,393 | 1,690,505 | 1,772,276 | 2,005,731 | 1,572,951 | 1,852,452 | 1,826,719 | 1,475,687 | 1,688,309 |
| Operating income | – | – | – | – | – | (36,465) | 2,230,608 | – | – | – |
| Interest expense | 316,229 | 266,186 | 268,856 | 326,893 | 443,247 | 802,678 | 916,614 | 966,363 | 1,634,534 | 1,821,912 |
| Interest and investment income | – | – | – | – | – | – | – | – | – | – |
| Other non-operating income (expense) | – | – | – | – | – | – | – | – | – | – |
| Income before taxes | 1,433,982 | 1,316,233 | 2,332,632 | (91,366) | (3,344,242) | (602,446) | 1,718,885 | (3,433,370) | (3,339,441) | (2,191,540) |
| Income tax expense | 410,526 | 384,725 | 395,580 | 88,077 | (472,164) | (526,299) | 385,341 | (237,785) | (762,712) | 217,760 |
| Net income from continuing operations | 1,023,456 | 931,508 | 1,937,052 | (179,443) | (2,872,078) | (76,147) | 1,333,544 | (3,195,585) | (2,576,729) | (2,409,300) |
| Net income | 966,553 | 906,713 | 1,802,756 | (207,239) | (2,829,705) | (94,853) | 1,186,182 | (3,071,565) | (2,733,742) | (2,562,606) |