Financial Year End | 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 71.58M | 76.57M | 113.98M | 125.59M | 142.12M | 156.68M | 133.23M | 106.28M | 78.36M | 66.80M | 63.81M | 51.53M | 52.92M | 71.16M | 84.39M | 111.09M | 125.27M | 122.24M | 88.94M | 80.86M | 71.07M | 66.53M | 40.30M | 23.80M |
Cost of Revenue | 51.25M | 52.89M | 91.41M | 110.33M | 99.35M | 98.77M | 81.59M | 64.47M | 47.91M | 40.53M | 37.83M | 32.03M | 33.99M | 51.38M | 52.45M | 55.27M | 52.25M | 50.68M | N/A | N/A | N/A | -2.75M | -1.30M | 28.70M |
Gross Profit | 20.33M | 23.68M | 22.57M | 15.26M | 42.77M | 57.91M | 51.64M | 41.81M | 30.45M | 26.27M | 25.98M | 19.50M | 18.93M | 19.77M | 31.94M | 55.83M | 73.02M | 71.56M | N/A | N/A | N/A | 69.28M | 41.60M | -4.90M |
Operating Expenses | 26.80M | 29.20M | 37.91M | 47.23M | 43.77M | 51.84M | 43.99M | 35.81M | 27.92M | 24.95M | 25.71M | 28.47M | 24.12M | 105.43M | 55.12M | 89.89M | 81.93M | 66.02M | 82.80M | 81.65M | 108.90M | 104.66M | 68.40M | 15.70M |
Selling, General & Admin | 20.49M | 27.49M | 33.54M | 42.33M | 38.99M | 46.77M | 40.88M | 33.96M | 26.47M | 16.39M | 16.89M | 20.41M | 18.88M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 65.62M | 79.06M | 52.80M | 5.90M |
Research & Development | N/A | N/A | N/A | 13.84M | 12.57M | 13.99M | 11.74M | 8.01M | 7.30M | 6.85M | 7.04M | 6.96M | 5.24M | 16.00M | 18.12M | 22.62M | 23.13M | 20.19M | 18.72M | 22.70M | 20.41M | 22.85M | 14.30M | 8.50M |
Other Operating Expenses | 6.30M | 1.71M | 4.37M | -8.94M | -7.79M | -8.92M | -8.63M | -6.16M | -5.85M | 1.72M | 1.77M | 1.10M | N/A | 89.43M | 37.00M | 67.26M | 58.80M | 45.83M | 64.08M | 58.96M | 22.87M | 2.75M | 1.30M | 1.30M |
Operating Income | -4.65M | -5.52M | -15.34M | -39.07M | -38.58M | 6.08M | 7.65M | 6.00M | 2.53M | 1.32M | 274.00K | -8.97M | -5.19M | -85.66M | -23.18M | -34.06M | -8.91M | 5.54M | 6.14M | -798.00K | -37.83M | -35.38M | -26.80M | -20.60M |
Other Expenses / Income | -1.01M | -1.29M | 119.00K | 250.00K | -946.00K | 608.00K | 430.00K | -551.00K | 553.00K | 412.00K | 491.00K | 590.00K | 1.03M | 1.35M | 5.90M | 1.82M | 3.13M | 731.00K | 1.29M | -19.91M | -6.99M | 6.39M | 3.60M | 1.30M |
Before Tax Income | -5.66M | -6.81M | -15.22M | -38.82M | -39.52M | 6.69M | 8.08M | 5.45M | 3.08M | 1.73M | 765.00K | -8.38M | -4.16M | -84.31M | -17.29M | -32.24M | -5.78M | 6.27M | 7.43M | -20.71M | -44.82M | -28.99M | -23.20M | N/A |
Income Tax Expenses | 1.01M | 10.00K | 10.00K | -6.00K | 25.44M | 2.81M | 3.43M | 2.04M | -35.06M | 344.00K | 349.00K | 182.00K | -606.00K | N/A | N/A | 34.00K | 228.00K | 430.00K | 8.00K | 6.00K | 27.00K | 42.00K | 100.00K | N/A |
Net Income | -6.67M | -6.82M | -15.23M | -38.82M | -64.96M | 3.87M | 4.65M | 3.41M | 38.14M | 1.39M | 416.00K | -8.56M | -2.38M | -79.92M | -5.36M | -31.47M | -6.26M | 5.84M | 7.42M | -20.71M | -44.85M | -29.03M | -23.30M | -19.40M |
Interest Expenses | 1.01M | -1.52M | 119.00K | 250.00K | -946.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 13.14M | 13.14M | 13.07M | 12.76M | 11.85M | 10.67M | 9.91M | 8.98M | 8.88M | 9.00M | 9.19M | 9.02M | 9.03M | 8.82M | 8.93M | 8.50M | 8.39M | 8.16M | 6.90M | 6.23M | 4.88M | 4.01M | 3.15M | 3.57M |
Diluted Shares Outstanding | 13.14M | 13.14M | 13.07M | 12.76M | 11.85M | 13.30M | 12.66M | 11.21M | 10.62M | 9.20M | 9.54M | 9.02M | 9.03M | 8.82M | 8.93M | 8.50M | 8.39M | 8.81M | 7.53M | 6.23M | 4.88M | 4.01M | 3.15M | 3.57M |
EBITDA | -2.16M | -3.19M | -8.77M | -30.28M | -31.87M | 13.99M | 12.10M | 7.67M | 4.96M | 3.89M | 2.87M | -7.02M | -1.36M | -74.98M | -1.20M | -27.75M | -2.03M | 10.12M | 10.04M | -17.32M | -41.73M | -26.24M | -21.90M | -18.10M |
EBITDA Margin | -3.02% | -4.16% | -7.69% | -24.11% | -22.43% | 8.93% | 9.08% | 7.22% | 6.32% | 5.83% | 4.50% | -13.62% | -2.58% | -105.37% | -1.42% | -24.98% | -1.62% | 8.28% | 11.28% | -21.42% | -58.72% | -39.44% | -54.34% | -76.05% |
EBIT | -4.65M | -8.33M | -15.10M | -38.57M | -40.47M | 6.69M | 8.08M | 5.45M | 3.08M | 1.73M | 765.00K | -8.38M | -2.98M | -79.92M | -5.36M | -31.43M | -6.03M | 6.27M | 7.43M | -20.71M | -44.82M | -28.99M | -23.20M | -19.40M |
EBIT Margin | -6.49% | -10.88% | -13.25% | -30.71% | -28.48% | 4.27% | 6.06% | 5.13% | 3.93% | 2.59% | 1.20% | -16.26% | -5.64% | -112.31% | -6.35% | -28.30% | -4.81% | 5.13% | 8.35% | -25.61% | -63.07% | -43.58% | -57.57% | -81.51% |
Financial Year End | 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 |