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 | 18.24M | 16.01M | 16.85M | 11.31M | 12.20M | 16.13M | 16.28M | 21.57M | 19.62M | 23.72M | 19.36M | 19.90M | 24.59M | 23.56M | 22.04M | 30.52M | 26.44M | 24.06M | 15.67M | 16.48M | 10.84M | 13.84M | 18.58M | 30.67M | 20.53M | 11.80M | 6.20M | 5.30M | 3.30M |
Cost of Revenue | 1.45M | 1.26M | 1.21M | 810.00K | 1.26M | 1.24M | 875.00K | 2.10M | 2.51M | 5.84M | 3.87M | 1.69M | 5.41M | 5.08M | 5.78M | 6.77M | 9.42M | 6.10M | 3.74M | 3.54M | 2.61M | 5.84M | 7.45M | 7.89M | 6.64M | 5.30M | 300.00K | 400.00K | 1.20M |
Gross Profit | 16.79M | 14.75M | 15.64M | 10.50M | 10.94M | 14.89M | 15.41M | 19.46M | 17.11M | 17.88M | 15.49M | 18.21M | 19.17M | 18.48M | 16.26M | 23.75M | 17.01M | 17.96M | 11.92M | 12.94M | 8.23M | 8.00M | 11.13M | 22.77M | 13.89M | 6.50M | 5.90M | 4.90M | 2.10M |
Operating Expenses | 23.45M | 22.64M | 21.74M | 19.92M | 15.12M | 14.58M | 15.18M | 14.37M | 13.24M | 12.91M | 10.95M | 13.92M | 16.69M | 18.82M | 21.74M | 23.12M | 18.84M | 18.36M | 15.54M | 14.87M | 16.87M | 20.53M | 15.95M | 13.28M | 10.57M | 10.40M | 12.00M | 5.40M | 2.50M |
Selling, General & Admin | 14.50M | 13.40M | 12.48M | 10.83M | 7.19M | 7.47M | 7.41M | 7.43M | 7.44M | 7.41M | 6.87M | 8.17M | 9.45M | 10.72M | 9.82M | 9.95M | 7.97M | 7.12M | 5.37M | 4.85M | 4.79M | 6.57M | 5.82M | 5.63M | 5.15M | 5.00M | 4.20M | 1.80M | 2.30M |
Research & Development | 8.95M | 9.23M | 9.26M | 9.09M | 7.93M | 7.11M | 7.77M | 6.94M | 5.80M | 5.50M | 4.08M | 5.75M | 7.24M | 8.10M | 11.92M | 13.17M | 10.87M | 11.23M | 10.17M | 10.01M | 12.07M | 13.96M | 10.10M | 5.92M | 3.64M | 3.90M | 6.90M | 3.20M | N/A |
Other Operating Expenses | 1.88M | N/A | N/A | N/A | 49.00K | 69.00K | 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 | 30.00K | 1.74M | 1.78M | 1.50M | 900.00K | 400.00K | 200.00K |
Operating Income | -6.66M | -7.89M | -6.10M | -9.42M | -4.18M | 381.00K | 1.81M | 5.10M | 3.87M | 4.96M | 4.54M | 4.29M | 2.49M | -333.00K | -5.48M | 629.00K | -1.83M | -399.00K | -3.62M | -1.93M | -8.63M | -12.53M | -4.82M | 9.49M | 3.32M | -3.90M | -6.10M | -500.00K | -400.00K |
Other Expenses / Income | -598.00K | 6.21M | 4.00K | 176.00K | 1.05M | 69.00K | 437.00K | 1.09M | 206.00K | 2.29M | 1.13M | 87.83M | 83.00K | 515.00K | 6.47M | 1.16M | 2.02M | 1.82M | 1.15M | 558.00K | 597.00K | 894.00K | 2.30M | 2.83M | 18.30K | 1.70M | 1.70M | 800.00K | 100.00K |
Before Tax Income | -7.25M | -1.68M | -6.09M | -9.25M | -3.13M | 1.23M | 2.25M | 6.19M | 4.08M | 7.25M | 5.67M | 92.12M | 2.57M | 182.00K | 986.00K | 1.79M | 186.00K | 1.42M | -2.47M | -1.37M | -8.04M | -11.63M | -2.52M | 12.32M | N/A | N/A | N/A | N/A | N/A |
Income Tax Expenses | 59.00K | 49.00K | -269.00K | -1.63M | 5.21M | -8.00K | 965.00K | 2.08M | -536.00K | 2.67M | 1.92M | 20.19M | 2.00K | 2.00K | 4.00K | 16.00K | 26.00K | 407.00K | N/A | N/A | N/A | 7.09M | N/A | -2.72M | N/A | N/A | N/A | N/A | N/A |
Net Income | -7.31M | -1.73M | -5.82M | -7.61M | -8.34M | 1.23M | 1.28M | 4.10M | 4.61M | 4.58M | 2.60M | 72.31M | 2.57M | 180.00K | 982.00K | 1.78M | 160.00K | 1.03M | -2.47M | -1.37M | -8.04M | -18.73M | -2.52M | 13.41M | 4.90M | -2.20M | -4.40M | 300.00K | -300.00K |
Interest Expenses | N/A | -12.64M | N/A | N/A | N/A | 844.00K | 401.00K | 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 | N/A | N/A | N/A |
Basic Shares Outstanding | 21.01M | 21.57M | 21.52M | 21.47M | 21.38M | 21.55M | 21.81M | 22.83M | 22.90M | 22.70M | 22.54M | 21.81M | 20.53M | 19.97M | 20.87M | 23.64M | 23.74M | 23.47M | 23.08M | 22.79M | 22.71M | 22.68M | 22.63M | 22.45M | 21.50M | 20.34M | 19.33M | 18.39M | 1.03M |
Diluted Shares Outstanding | 21.01M | 21.60M | 21.52M | 21.47M | 21.52M | 21.61M | 21.88M | 22.90M | 22.96M | 22.79M | 22.64M | 22.07M | 20.73M | 20.18M | 20.87M | 23.70M | 25.08M | 24.96M | 23.08M | 22.79M | 22.71M | 22.68M | 22.63M | 23.81M | 23.58M | 20.34M | 19.33M | 18.39M | 1.03M |
EBITDA | -6.08M | -13.56M | -6.10M | -9.42M | -4.18M | 312.00K | 3.17M | 6.81M | 4.72M | 7.80M | 4.97M | 92.95M | 3.04M | 718.00K | 1.81M | 2.71M | 1.06M | 2.13M | -1.85M | -398.00K | -6.57M | -9.79M | -800.00K | 12.44M | 6.67M | -700.00K | -3.50M | 700.00K | -100.00K |
EBITDA Margin | -33.32% | -84.71% | -36.18% | -83.33% | -34.23% | 1.93% | 19.44% | 31.58% | 24.05% | 32.87% | 25.68% | 467.07% | 12.38% | 3.05% | 8.21% | 8.89% | 4.02% | 8.84% | -11.83% | -2.41% | -60.56% | -70.72% | -4.31% | 40.55% | 32.51% | -5.93% | -56.45% | 13.21% | -3.03% |
EBIT | -7.25M | -14.32M | -6.09M | -9.25M | -3.13M | 2.07M | 2.65M | 6.19M | 4.08M | 7.25M | 4.51M | 92.49M | 2.57M | 182.00K | 986.00K | 1.79M | 186.00K | 1.44M | -2.47M | -1.37M | -8.04M | -11.63M | -2.52M | 10.70M | 4.90M | -2.20M | -4.40M | 300.00K | -300.00K |
EBIT Margin | -39.77% | -89.46% | -36.15% | -81.78% | -25.64% | 12.83% | 16.26% | 28.69% | 20.78% | 30.59% | 23.31% | 464.79% | 10.45% | 0.77% | 4.47% | 5.87% | 0.70% | 5.99% | -15.75% | -8.29% | -74.13% | -84.04% | -13.57% | 34.88% | 23.86% | -18.64% | -70.97% | 5.66% | -9.09% |
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 |