Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 | 1998-12-31 | 1997-12-31 | 1996-12-31 | 1995-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 52.35M | 44.51M | 48.52M | 27.71M | 28.15M | 16.69M | 38.88M | 36.63M | 29.52M | 27.68M | 23.66M | 27.67M | 25.41M | 24.23M | 26.95M | 28.10M | 28.78M | 26.68M | 20.21M | 20.50M | 16.55M | 12.45M | 11.48M | 9.94M | 9.60M | 8.44M | 7.37M | 7.49M | 5.52M |
Cost of Revenue | 38.23M | 15.38M | 14.92M | 10.21M | 9.03M | 5.89M | 19.12M | 18.71M | 16.96M | 18.69M | 14.46M | 16.34M | 14.68M | 14.24M | 15.10M | 16.25M | 17.46M | 16.08M | 12.65M | 12.51M | 9.43M | 7.19M | 5.72M | 4.60M | 4.59M | 5.27M | 4.14M | 4.13M | 3.22M |
Gross Profit | 14.12M | 29.13M | 33.60M | 17.50M | 19.13M | 10.79M | 19.76M | 17.91M | 12.56M | 8.99M | 9.20M | 11.33M | 10.73M | 9.99M | 11.85M | 11.85M | 11.32M | 10.60M | 7.56M | 7.98M | 7.12M | 5.26M | 5.76M | 5.34M | 5.01M | 3.17M | 3.23M | 3.35M | 2.31M |
Operating Expenses | 34.07M | 52.69M | 48.05M | 37.59M | 40.04M | 23.65M | 23.50M | 21.71M | 19.54M | 14.84M | 11.22M | 10.29M | 11.50M | 11.45M | 11.14M | 10.56M | 9.21M | 7.98M | 7.16M | 6.70M | 6.40M | 5.73M | 5.18M | 4.81M | 7.16M | 4.09M | 2.89M | 2.87M | 2.53M |
Selling, General & Admin | 29.23M | 48.15M | 43.73M | 33.67M | 36.23M | 21.18M | 32.42M | 19.09M | 17.38M | 13.43M | 9.96M | 8.96M | 10.30M | 9.60M | 9.06M | 8.50M | 7.57M | 6.79M | 6.01M | 5.76M | 5.60M | 4.91M | 4.71M | 3.90M | 6.46M | 1.75M | N/A | 1.34M | 1.18M |
Research & Development | 4.84M | 4.54M | 4.32M | 3.92M | 3.81M | 2.47M | 2.46M | 2.62M | 2.16M | 1.42M | 1.26M | 1.33M | 1.20M | 1.85M | 2.08M | 2.06M | 1.64M | 1.19M | 985.81K | 907.39K | 717.35K | 693.71K | 463.13K | 513.02K | 379.83K | 183.17K | 96.74K | 105.70K | 121.90K |
Other Operating Expenses | 622.00K | 509.00K | -373.00K | 479.00K | -382.00K | -203.00K | -11.37M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 161.19K | 39.29K | 81.91K | 124.44K | N/A | 396.81K | 321.17K | 2.15M | 2.80M | 1.43M | 1.22M |
Operating Income | -19.95M | -23.56M | -14.45M | -20.08M | -20.91M | -13.60M | -5.26M | -3.79M | -6.99M | -5.85M | -2.03M | 1.05M | -768.00K | -1.47M | 714.85K | 1.29M | 2.11M | 2.62M | 403.97K | 1.28M | 712.40K | -473.89K | 583.58K | 529.90K | -2.15M | -920.16K | 339.58K | 480.40K | -219.50K |
Other Expenses / Income | -1.33M | 651.00K | -372.00K | 674.00K | 1.00M | -924.00K | 47.00K | -94.00K | 1.64M | -7.44M | -3.93M | -212.00K | 800.00K | -996.00K | -52.01K | 1.49M | 140.25K | 86.93K | 24.26K | -11.83K | -31.08K | -40.87K | -382.99K | 8.79K | 3.25K | -77.88K | -240.39K | -64.80K | 65.40K |
Before Tax Income | -21.28M | -22.91M | -14.82M | -19.41M | -19.91M | -13.27M | -5.22M | -3.89M | -5.34M | -13.29M | -5.95M | 834.00K | 32.00K | -2.46M | 662.84K | 2.78M | 2.25M | 2.71M | 428.22K | 1.27M | 681.32K | -514.76K | 200.59K | N/A | N/A | -998.05K | 99.19K | 415.60K | -154.10K |
Income Tax Expenses | -2.43M | 367.00K | 380.00K | -7.50M | -260.00K | -3.78M | -156.00K | 64.00K | 25.00K | 4.00M | -1.61M | 217.00K | -77.00K | -927.00K | 67.32K | 945.42K | -148.84K | 47.57K | 32.02K | N/A | N/A | N/A | -211.19K | N/A | N/A | N/A | N/A | 8.30K | N/A |
Net Income | -18.71M | -23.28M | -15.20M | -11.91M | -19.65M | 64.01M | -5.06M | -3.95M | -5.37M | -17.28M | -4.34M | 617.00K | 109.00K | -1.53M | 595.52K | 1.83M | 2.40M | 2.68M | 406.21K | 1.51M | 681.32K | -514.76K | 784.29K | 500.63K | -2.18M | -998.05K | 99.19K | 407.30K | -154.10K |
Interest Expenses | 2.48M | 15.00K | 10.00K | 46.00K | 8.00K | -512.00K | 136.00K | 158.00K | 158.00K | 151.00K | 237.00K | 232.00K | 249.00K | N/A | 76.37K | 58.46K | 2.47K | 16.16K | 22.70K | 15.09K | 34.06K | 48.45K | 70.69K | 66.80K | N/A | 103.84K | N/A | 75.80K | 68.70K |
Basic Shares Outstanding | 34.62M | 34.52M | 34.33M | 34.21M | 34.07M | 34.37M | 31.42M | 27.43M | 24.33M | 17.76M | 17.67M | 17.63M | 17.60M | 17.37M | 16.90M | 16.07M | 15.32M | 14.54M | 13.92M | 13.76M | 13.19M | 13.20M | 13.45M | 13.90M | 16.79M | 13.88M | 8.19M | 7.66M | 4.35M |
Diluted Shares Outstanding | 34.62M | 34.52M | 34.33M | 34.21M | 34.07M | 34.37M | 31.43M | 27.45M | 27.75M | 17.76M | 17.67M | 17.79M | 17.67M | 17.37M | 17.84M | 17.09M | 17.68M | 16.91M | 15.75M | 16.18M | 13.19M | 14.41M | 14.76M | 16.07M | 16.79M | 13.88M | 8.44M | 7.66M | 4.35M |
EBITDA | -19.26M | -22.90M | -14.81M | -19.36M | -19.90M | -13.06M | -4.39M | -2.99M | -4.38M | -12.26M | -4.89M | 1.92M | 1.21M | -1.46M | 1.79M | 3.81M | 3.03M | 3.28M | 1.01M | 1.92M | 1.03M | -191.44K | 1.17M | 964.24K | -1.86M | -107.11K | 410.33K | 752.00K | 85.60K |
EBITDA Margin | -36.79% | -51.44% | -30.53% | -69.87% | -70.69% | -78.28% | -11.28% | -8.17% | -14.82% | -44.28% | -20.66% | 6.95% | 4.75% | -6.01% | 6.64% | 13.56% | 10.51% | 12.28% | 4.98% | 9.38% | 6.22% | -1.54% | 10.17% | 9.70% | -19.41% | -1.27% | 5.57% | 10.05% | 1.55% |
EBIT | -18.67M | -22.90M | -14.81M | -19.36M | -19.90M | 59.72M | -5.08M | -3.73M | -5.19M | -13.13M | -5.71M | 1.07M | 281.00K | -2.46M | 739.21K | 2.84M | 2.25M | 2.75M | 460.93K | 1.53M | 715.38K | -466.31K | 643.80K | 567.43K | -2.18M | -894.20K | 99.19K | 491.40K | -85.40K |
EBIT Margin | -35.66% | -51.44% | -30.53% | -69.87% | -70.69% | 357.90% | -13.07% | -10.18% | -17.57% | -47.45% | -24.15% | 3.85% | 1.11% | -10.16% | 2.74% | 10.09% | 7.83% | 10.30% | 2.28% | 7.45% | 4.32% | -3.75% | 5.61% | 5.71% | -22.75% | -10.59% | 1.35% | 6.56% | -1.55% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 | 1998-12-31 | 1997-12-31 | 1996-12-31 | 1995-12-31 |