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 | 1994-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 74.09M | 50.95M | 45.36M | 44.14M | 40.10M | 49.38M | 39.40M | 50.69M | 29.72M | 30.97M | 27.02M | 27.58M | 24.10M | 25.95M | 27.99M | 19.18M | 26.98M | 32.45M | 28.52M | 20.66M | 19.73M | 15.98M | 22.81M | 21.05M | 22.40M | 29.50M | 45.40M | 68.70M | 81.80M | 127.00M |
Cost of Revenue | 51.86M | 41.11M | 29.10M | 26.05M | 24.45M | 29.40M | 29.84M | 33.61M | 17.44M | 17.78M | 15.28M | 14.51M | 13.97M | 14.63M | 14.32M | 10.11M | 13.15M | 14.97M | 13.84M | 11.57M | 12.11M | 11.76M | 16.19M | 14.24M | 15.10M | 21.60M | 37.20M | 49.90M | 61.60M | 98.10M |
Gross Profit | 22.24M | 9.84M | 16.26M | 18.08M | 15.65M | 19.98M | 9.55M | 17.08M | 12.28M | 13.19M | 11.75M | 13.06M | 10.13M | 11.33M | 13.67M | 9.07M | 13.82M | 17.48M | 14.68M | 9.09M | 7.62M | 4.22M | 6.62M | 6.81M | 7.30M | 7.90M | 8.20M | 18.80M | 20.20M | 28.90M |
Operating Expenses | 23.01M | 20.93M | 17.46M | 17.04M | 20.04M | 17.55M | 14.58M | 12.79M | 10.85M | 10.66M | 10.11M | 10.17M | 10.79M | 11.96M | 10.17M | 12.12M | 11.55M | 11.87M | 9.15M | 7.16M | 6.35M | 7.55M | 5.93M | 8.36M | 9.00M | 11.20M | 13.90M | 17.60M | 20.20M | 25.70M |
Selling, General & Admin | 13.68M | 20.93M | 17.46M | 17.04M | 20.04M | 17.55M | 14.58M | 12.79M | 10.85M | 10.66M | 10.11M | 10.17M | 10.79M | 11.96M | 10.17M | 12.12M | 11.55M | 11.87M | 9.15M | 7.16M | 6.35M | 6.48M | 5.93M | 6.93M | 7.50M | 9.90M | 12.10M | 14.80M | 17.80M | 22.50M |
Research & Development | 9.33M | 9.60M | 8.20M | 7.87M | 9.80M | 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 | N/A | N/A | N/A |
Other Operating Expenses | -84.00K | -96.00K | -86.00K | -169.00K | -104.00K | -328.00K | 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 | 1.07M | N/A | 1.43M | 1.50M | 1.30M | 1.80M | 2.80M | 2.40M | 3.20M |
Operating Income | -777.00K | -11.08M | -1.20M | 324.00K | -4.38M | 2.42M | -5.03M | 4.29M | 1.43M | 2.53M | 1.64M | 2.89M | -653.00K | -628.00K | 3.50M | -3.05M | 2.27M | 5.61M | 5.52M | 1.92M | 1.27M | -3.33M | 693.00K | -1.55M | -1.70M | -3.30M | -5.70M | 1.20M | N/A | 3.20M |
Other Expenses / Income | -1.40M | -552.00K | -318.00K | -73.00K | 762.00K | -3.00M | 242.00K | -13.00K | -44.00K | -5.00K | 16.00K | -12.00K | -113.00K | -25.00K | -45.00K | 137.00K | 549.00K | 317.00K | 3.00K | -264.00K | -385.00K | -298.00K | 8.00K | 1.32M | 500.00K | -900.00K | -2.40M | -1.10M | 200.00K | -1.40M |
Before Tax Income | -2.18M | -11.63M | -1.51M | 251.00K | -3.62M | -472.00K | -4.79M | 4.27M | 1.39M | 2.52M | 1.66M | 2.88M | -766.00K | -653.00K | 3.45M | -2.91M | 2.82M | 5.92M | 5.53M | 1.66M | 881.00K | -3.63M | N/A | N/A | N/A | N/A | -8.10M | 100.00K | -1.30M | 1.80M |
Income Tax Expenses | 54.00K | 720.00K | 187.00K | 3.00K | -987.00K | -277.00K | -1.16M | 1.58M | 345.00K | 900.00K | 515.00K | 816.00K | -273.00K | 7.00K | 1.09M | -1.29M | 971.00K | 2.50M | -4.76M | -6.22M | 13.00K | N/A | N/A | N/A | N/A | N/A | 3.90M | 300.00K | -500.00K | 700.00K |
Net Income | -2.23M | -12.35M | -1.70M | 194.00K | -2.64M | -195.00K | -3.63M | 2.69M | 1.04M | 1.62M | 1.14M | 2.06M | -493.00K | -660.00K | 2.36M | -1.63M | 1.85M | 3.43M | 10.29M | 7.88M | 868.00K | -3.63M | 122.00K | -1.43M | -2.30M | -5.40M | -14.80M | -4.00M | 1.10M | -1.10M |
Interest Expenses | 575.00K | 144.00K | 53.00K | 8.00K | N/A | 5.57M | N/A | N/A | -1.00K | N/A | N/A | 4.00K | 107.00K | 30.00K | 47.00K | 7.00K | 4.00K | 21.00K | 41.00K | 291.00K | 442.00K | 456.00K | 579.00K | 933.00K | N/A | 800.00K | N/A | 700.00K | 1.60M | 1.30M |
Basic Shares Outstanding | 3.43M | 3.38M | 2.99M | 2.51M | 2.54M | 2.69M | 13.62M | 13.73M | 13.71M | 13.65M | 13.57M | 13.54M | 13.51M | 13.48M | 13.41M | 13.40M | 13.36M | 13.28M | 13.04M | 11.54M | 9.00M | 7.73M | 6.10M | 5.29M | 5.11M | 5.05M | 5.07M | 5.06M | 5.00M | 5.11M |
Diluted Shares Outstanding | 3.43M | 3.38M | 2.99M | 2.51M | 2.54M | 2.69M | 13.62M | 13.82M | 13.85M | 13.76M | 13.63M | 13.54M | 13.51M | 13.48M | 13.60M | 13.40M | 14.06M | 14.20M | 13.72M | 12.15M | 9.17M | 7.73M | 6.10M | 5.29M | 5.11M | 5.05M | 5.07M | 5.06M | 5.00M | 5.11M |
EBITDA | 858.00K | -11.18M | -1.28M | 1.67M | -5.10M | 5.10M | -3.84M | 5.21M | 2.30M | 3.71M | 3.13M | 4.24M | 753.00K | 188.00K | 4.17M | -2.52M | 3.21M | 6.48M | 6.12M | 2.63M | 2.00M | -2.39M | 701.00K | 934.00K | -800.00K | -3.30M | -9.10M | -200.00K | 4.60M | 4.10M |
EBITDA Margin | 1.16% | -21.94% | -2.83% | 3.78% | -12.72% | 10.32% | -9.76% | 10.29% | 7.74% | 11.97% | 11.59% | 15.38% | 3.12% | 0.72% | 14.91% | -13.15% | 11.90% | 19.96% | 21.45% | 12.73% | 10.13% | -14.95% | 3.07% | 4.44% | -3.57% | -11.19% | -20.04% | -0.29% | 5.62% | 3.23% |
EBIT | -1.60M | -11.49M | -1.46M | 205.00K | -3.62M | 5.10M | -4.79M | 4.27M | 1.39M | 2.52M | 1.66M | 2.88M | -659.00K | -623.00K | 3.50M | -2.90M | 2.82M | 5.95M | 5.57M | 1.95M | 1.32M | -3.17M | 701.00K | -495.00K | -2.30M | -4.60M | -10.90M | -3.00M | 2.20M | 900.00K |
EBIT Margin | -2.16% | -22.55% | -3.22% | 0.46% | -9.03% | 10.32% | -12.15% | 8.43% | 4.66% | 8.15% | 6.13% | 10.46% | -2.73% | -2.40% | 12.51% | -15.15% | 10.46% | 18.33% | 19.52% | 9.45% | 6.71% | -19.87% | 3.07% | -2.35% | -10.27% | -15.59% | -24.01% | -4.37% | 2.69% | 0.71% |
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 | 1994-12-31 |