INCOME STATEMENT - ALL NUMBERS IN THOUSANDS Revenue 12/31/17 12/31/16 Total Revenue 177,866,000 135,987,000 Cost of Revenue 111,934,000 88,265,000 Gross Profit 65,932,000 47,722,000 Operating Expenses Research Development 22,620,000 16,085,000 Selling General and Administrative 38,992,000 27,284,000 Non Recurring - - Others 214,000 167,000 Total Operating Expenses 173,760,000 131,801,000 Operating Income or Loss 4,106,000 4,186,000 Income from Continuing Operations Total Other Income/Expenses Net -304,000 -390,000 Earnings Before Interest and Taxes 4,106,000 4,186,000 Interest Expense -848,000 -484,000 Income Before Tax 3,802,000 3,796,000 Income Tax Expense 769,000 1,425,000 Minority Interest - - Net Income From Continuing Ops 3,033,000 2,371,000 Non-recurring Events Discontinued Operations - - Extraordinary Items - - Effect Of Accounting Changes - - Other Items - - Net Income Net Income 3,033,000 2,371,000 Preferred Stock And Other Adjustments - - Net Income Applicable To Common Shares 3,033,000 2,371,000

A. Include the vertical AND horizontal AND ratio analysis for the company, draw conclusions from the analysis