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 | 1.27M | 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 | 16.97M | 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 | 25.51M | 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 | 9.12M | 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 | 1.62M | 809.00K | 55.00K | 2.07M | 803.00K | 1.21M | N/A | 4.36M | 2.89M | 2.59M | 4.00M | 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 | -8.54M | -7.89M | -6.10M | -9.42M | -4.18M | 381.00K | 1.81M | 5.91M | 3.92M | 7.09M | 5.32M | 91.81M | 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 | 1.28M | 6.21M | 4.00K | 176.00K | 1.05M | 844.00K | 437.00K | 280.00K | 163.00K | 166.00K | 351.00K | 87.08M | 83.00K | 515.00K | 6.47M | 1.16M | 2.02M | 1.84M | 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 | 3.34M | -2.20M | -4.40M | 300.00K | -300.00K |
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 | -1.58M | -1.70M | -1.70M | -800.00K | -100.00K |
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 | N/A | N/A | N/A | N/A | 844.00K | 401.00K | 280.00K | 151.00K | 225.00K | 328.00K | 227.00K | 83.00K | 90.00K | 238.00K | 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 |
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 | 22.78M | 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 | 22.78M | 22.71M | 22.68M | 22.63M | 23.81M | 23.58M | 20.34M | 19.33M | 18.39M | 1.03M |
EBITDA | -6.08M | -7.24M | -5.41M | -8.86M | -3.74M | 824.00K | 44.00K | 6.53M | 4.51M | 7.63M | 5.00M | 5.50M | 2.96M | 718.00K | -5.48M | 1.55M | -1.83M | 287.00K | -3.00M | -956.00K | -7.16M | -10.69M | -3.10M | 11.23M | 5.10M | -2.40M | -5.20M | -100.00K | -200.00K |
EBITDA Margin | -33.32% | -45.20% | -32.10% | -78.37% | -30.62% | 5.11% | 0.27% | 30.28% | 23.00% | 32.17% | 25.81% | 27.62% | 12.04% | 3.05% | -24.87% | 5.08% | -6.92% | 1.19% | -19.17% | -5.80% | -66.07% | -77.18% | -16.70% | 36.61% | 24.83% | -20.34% | -83.87% | -1.89% | -6.06% |
EBIT | -7.25M | -1.68M | -6.09M | -9.25M | -3.13M | 2.07M | 2.65M | 6.47M | 4.23M | 7.48M | 4.84M | 92.72M | 2.65M | 272.00K | 1.22M | 1.79M | 186.00K | 1.44M | -2.47M | -1.37M | -8.04M | -11.63M | -2.52M | 10.70M | 3.32M | -3.90M | -6.10M | -500.00K | -400.00K |
EBIT Margin | -39.77% | -10.48% | -36.15% | -81.78% | -25.64% | 12.83% | 16.26% | 29.99% | 21.55% | 31.53% | 25.01% | 465.93% | 10.79% | 1.15% | 5.55% | 5.87% | 0.70% | 5.99% | -15.75% | -8.29% | -74.13% | -84.04% | -13.57% | 34.88% | 16.18% | -33.05% | -98.39% | -9.43% | -12.12% |
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 |