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 | 2015-01-31 | 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 | 1996-06-30 | 1994-06-30 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 143.27M | 161.76M | 119.16M | 48.09M | 27.37M | 19.74M | 11.02M | 8.23M | 6.45M | 6.19M | 8.95M | 5.66M | 2.76M | 2.08M | 1.58M | 1.32M | 972.26K | 603.22K | 614.72K | 626.71K | 605.51K | 848.79K | 1.34M | 1.19M | 1.78M | 2.37M | 3.57M | N/A | 13.59M | 13.40M |
Cost of Revenue | 96.52M | 107.94M | 81.41M | 20.65M | 8.86M | 6.22M | 4.28M | 3.45M | 2.63M | 3.16M | 5.19M | 3.37M | 1.36M | 1.23M | 1.01M | 770.65K | 463.11K | 298.06K | 250.08K | 163.98K | N/A | N/A | 788.70K | 268.96K | 680.72K | 1.28M | 1.92M | N/A | 5.76M | 6.80M |
Gross Profit | 46.75M | 53.82M | 37.75M | 27.44M | 18.51M | 13.53M | 6.75M | 4.78M | 3.81M | 3.04M | 3.76M | 2.29M | 1.40M | 856.39K | 574.58K | 551.85K | 509.16K | 305.15K | 364.64K | 462.73K | 605.51K | 848.79K | 555.32K | 920.55K | 1.10M | 1.09M | 1.65M | N/A | 7.83M | 6.60M |
Operating Expenses | 117.58M | 93.73M | 68.11M | 30.77M | 18.17M | 9.86M | 7.80M | 9.63M | 8.83M | 6.17M | 4.05M | 3.23M | 2.61M | 2.25M | 2.86M | 3.02M | 3.22M | 1.80M | 992.17K | 1.12M | 2.20M | 1.47M | 4.96M | 3.79M | 2.24M | 2.34M | 3.31M | N/A | 9.64M | 9.30M |
Selling, General & Admin | 80.31M | 69.24M | 48.09M | 21.02M | 14.05M | 8.56M | 6.61M | 7.60M | 7.45M | 5.30M | 3.56M | 2.77M | 2.10M | 1.93M | 2.45M | 2.56M | 2.61M | 1.74M | 964.32K | 1.09M | 1.44M | 824.10K | 3.18M | 2.15M | 1.27M | 1.66M | 2.02M | N/A | 6.74M | 9.00M |
Research & Development | 18.80M | 14.80M | 11.82M | 6.72M | 4.12M | 1.30M | 1.19M | 2.03M | 1.38M | 871.10K | 487.82K | 463.64K | 516.45K | 318.90K | 414.46K | 457.64K | 413.38K | 57.33K | 27.86K | 29.09K | 759.31K | 644.80K | 1.77M | 1.37M | 687.45K | 674.16K | 1.29M | N/A | 2.90M | N/A |
Other Operating Expenses | 18.47M | 9.70M | 8.20M | 3.03M | 9.86M | 276.00K | -454.00K | -404.00K | N/A | -165.10K | N/A | 94.25K | N/A | N/A | N/A | N/A | 198.49K | N/A | N/A | N/A | N/A | N/A | N/A | 266.17K | 283.73K | N/A | N/A | N/A | N/A | 300.00K |
Operating Income | -70.83M | -39.91M | -30.37M | -3.33M | -781.00K | 3.66M | -1.06M | -4.85M | -5.02M | -3.14M | -285.36K | -942.24K | -1.21M | -1.39M | -2.29M | -2.46M | -2.71M | -1.49M | -627.53K | -658.42K | -1.60M | -620.11K | -4.40M | -2.87M | -1.14M | -1.24M | -1.66M | N/A | -1.81M | -2.10M |
Other Expenses / Income | 4.57M | 714.00K | 1.34M | 4.98M | -2.98M | -28.67M | -1.46M | -3.19M | 21.75K | -165.10K | -798.80K | -717.35K | -746.96K | -589.43K | -480.99K | -311.66K | -138.28K | 360.34K | 8.21K | -84.74K | 88.11K | -17.91K | 4.12M | N/A | -30.82K | N/A | N/A | N/A | N/A | N/A |
Before Tax Income | -66.26M | -144.83M | -28.69M | -597.00K | 9.52M | 3.27M | -2.52M | -8.04M | -5.00M | -3.30M | -1.08M | -1.66M | -1.96M | -1.40M | -2.77M | -2.50M | -2.85M | -1.13M | -619.32K | -743.16K | -1.30M | -638.03K | N/A | N/A | -1.18M | N/A | N/A | N/A | N/A | N/A |
Income Tax Expenses | 169.00K | -5.02M | -20.31M | -3.26M | -1.54M | 396.00K | 1.46M | 1.62M | -824.95K | -87.44K | 798.80K | -368.00 | 76.02K | 3.06K | -5.96K | 60.16K | 342.59K | -820.00K | -13.31K | 79.34K | -563.95K | -329.61K | 9.64K | -98.07K | 61.64K | 24.82K | -67.01K | N/A | 419.19K | 500.00K |
Net Income | -66.43M | -139.81M | -8.38M | 2.67M | 11.06M | 3.27M | -2.52M | -6.88M | -4.21M | -3.22M | -1.08M | -1.66M | -1.96M | -1.98M | -2.77M | -2.78M | -2.85M | -1.13M | -619.32K | -743.16K | -1.30M | 215.88K | -4.41M | -2.77M | -1.18M | -1.27M | -1.59M | N/A | -2.23M | -2.60M |
Interest Expenses | 1.81M | 687.00K | 485.00K | 18.00K | 5.00K | 5.00K | 190.07K | 100.00K | 21.75K | 177.31K | 742.22K | 733.43K | 670.99K | 588.00K | 488.01K | 284.76K | 138.28K | 56.54K | 1.94K | 84.74K | 52.31K | N/A | N/A | N/A | 30.82K | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 43.72M | 42.48M | 38.50M | 27.31M | 19.46M | 16.26M | 13.26M | 12.64M | 12.18M | 10.45M | 5.01M | 4.98M | 4.98M | 4.98M | 4.97M | 4.97M | 4.96M | 3.78M | 886.66K | 886.66K | 886.66K | 886.66K | 886.66K | 708.65K | 2.40M | 2.39M | 2.37M | 2.37M | 1.76M | 1.76M |
Diluted Shares Outstanding | 43.72M | 42.48M | 38.50M | 27.31M | 19.46M | 16.26M | 13.26M | 12.64M | 12.18M | 10.45M | 5.01M | 4.98M | 4.98M | 4.98M | 4.97M | 4.97M | 4.96M | 3.78M | 886.66K | 886.66K | 886.66K | 886.66K | 886.66K | 708.65K | 2.40M | 2.39M | 2.37M | 2.37M | 1.76M | 1.76M |
EBITDA | -45.24M | -23.19M | -17.78M | 1.07M | -884.00K | -24.66M | -1.79M | -7.35M | -4.67M | -2.85M | -38.28K | -772.59K | -1.11M | -1.32M | -2.19M | -2.42M | -2.68M | -1.03M | -561.45K | -492.22K | -1.14M | -451.23K | -266.65K | -2.60M | -861.17K | -901.24K | -1.24M | N/A | -3.02M | -1.39M |
EBITDA Margin | -31.58% | -14.34% | -14.92% | 2.23% | -3.23% | -124.92% | -16.23% | -89.40% | -72.48% | -46.07% | -0.43% | -13.64% | -40.39% | -63.60% | -138.26% | -182.78% | -275.32% | -170.37% | -91.33% | -78.54% | -188.25% | -53.16% | -19.84% | -218.90% | -48.47% | -38.03% | -34.61% | 0.00% | -22.19% | -10.34% |
EBIT | -64.45M | -144.14M | -28.20M | -579.00K | 9.53M | 3.67M | -865.67K | -5.15M | -5.02M | -3.13M | 456.86K | -926.52K | -1.21M | -1.39M | -2.29M | -2.43M | -2.37M | -1.90M | -630.69K | -579.09K | -1.81M | -113.73K | -4.40M | -2.87M | -1.08M | -1.24M | -1.66M | N/A | -1.81M | -2.10M |
EBIT Margin | -44.98% | -89.11% | -23.67% | -1.20% | 34.80% | 18.57% | -7.85% | -62.64% | -77.80% | -50.53% | 5.10% | -16.36% | -43.85% | -66.90% | -144.56% | -183.76% | -243.85% | -314.56% | -102.60% | -92.40% | -299.75% | -13.40% | -327.42% | -241.28% | -60.98% | -52.47% | -46.40% | 0.00% | -13.33% | -15.67% |
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 | 2015-01-31 | 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 | 1996-06-30 | 1994-06-30 |