Financial Year End | 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 36.49M | 40.37M | 47.14M | 59.28M | 73.41M | 80.81M | 97.44M | 106.60M | 95.92M | 92.11M | 101.39M | 96.84M | 96.77M | 64.38M | 65.76M | 59.35M | 49.81M | 42.92M | 38.92M | 37.62M | 37.51M | 61.85M | 63.50M | 39.90M | 24.60M |
Cost of Revenue | 31.03M | 34.95M | 39.42M | 49.19M | 57.90M | 62.69M | 81.62M | 86.13M | 79.39M | 77.08M | 82.33M | 77.39M | 76.25M | 50.98M | 48.60M | 43.45M | 37.83M | 33.04M | 29.87M | 31.20M | 30.80M | 32.68M | 27.83M | 17.60M | 10.30M |
Gross Profit | 5.45M | 5.42M | 7.73M | 10.10M | 15.51M | 18.12M | 15.82M | 20.47M | 16.53M | 15.03M | 19.06M | 19.45M | 20.52M | 13.40M | 17.16M | 15.90M | 11.99M | 9.88M | 9.05M | 6.41M | 6.71M | 29.17M | 35.67M | 22.30M | 14.30M |
Operating Expenses | 9.51M | 9.31M | 9.58M | 17.07M | 25.70M | 27.54M | 16.98M | 14.04M | 14.04M | 18.13M | 17.88M | 20.50M | 16.23M | 16.30M | 15.42M | 13.62M | 12.87M | 11.45M | 10.03M | -12.01M | 43.77M | 39.08M | 31.37M | 20.40M | 11.20M |
Selling, General & Admin | 8.47M | 8.00M | 9.31M | 11.32M | 17.07M | 20.98M | 14.12M | 12.40M | 12.36M | 15.37M | 14.28M | 16.67M | 12.85M | 12.01M | 12.14M | 11.25M | 10.05M | 9.50M | 9.18M | 13.45M | 19.23M | 19.05M | 16.68M | 11.50M | 6.50M |
Research & Development | 1.04M | 1.30M | 266.00K | 5.75M | 8.63M | 6.56M | 2.86M | 1.64M | 1.68M | 2.76M | 3.60M | 3.83M | 3.38M | 4.29M | 3.28M | 2.37M | 2.82M | 1.95M | 855.00K | 9.86M | 16.69M | 12.76M | 9.26M | 6.70M | 3.70M |
Other Operating Expenses | 408.00K | 1.65M | -35.00K | 149.00K | 207.00K | 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 | -35.31M | 7.85M | 7.27M | 5.43M | 2.20M | 1.00M |
Operating Income | -4.06M | -3.89M | -1.85M | -6.97M | -13.93M | -9.42M | -1.16M | 6.43M | 2.48M | -3.10M | 1.18M | -1.05M | 4.29M | -2.90M | 1.74M | 2.28M | -879.00K | -1.57M | -981.00K | 18.42M | -37.06M | -9.91M | 4.31M | 1.90M | 3.10M |
Other Expenses / Income | 203.00K | 1.65M | -35.00K | -2.19M | -3.53M | 214.00K | 247.00K | 132.00K | -101.00K | 40.00K | 103.00K | 422.00K | -504.00K | 139.00K | 343.00K | 890.00K | 442.00K | 287.00K | 197.00K | -32.33M | -19.85M | -4.05M | -1.44M | 900.00K | 400.00K |
Before Tax Income | -3.86M | -2.24M | -1.89M | -9.16M | -13.72M | -9.21M | -911.00K | 6.56M | 2.38M | -3.06M | 1.28M | -629.00K | 3.79M | -2.76M | 2.08M | 3.17M | -437.00K | -1.28M | -784.00K | -13.91M | -56.91M | -13.96M | 2.87M | 2.80M | 3.50M |
Income Tax Expenses | -827.00K | -485.00K | -633.00K | 16.00K | 13.00K | -149.00K | 141.00K | 470.00K | 38.00K | 2.19M | 366.00K | -166.00K | -2.38M | -76.00K | 122.00K | 393.00K | 29.00K | 14.00K | 11.00K | 75.00K | 1.70M | -3.68M | 2.14M | 1.10M | 1.20M |
Net Income | -3.03M | -1.76M | -1.26M | -9.18M | -13.74M | -9.06M | -1.05M | 6.09M | 2.35M | -5.26M | 916.00K | -463.00K | 6.16M | -2.68M | 1.96M | 2.78M | -466.00K | -1.30M | -7.05M | -13.98M | -73.54M | -10.28M | 734.00K | 1.70M | 2.30M |
Interest Expenses | 394.00K | N/A | N/A | N/A | 207.00K | 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 | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 20.31M | 16.64M | 13.14M | 12.90M | 12.71M | 12.59M | 12.26M | 11.94M | 11.57M | 11.17M | 10.95M | 10.59M | 10.19M | 10.10M | 10.02M | 9.84M | 9.59M | 9.54M | 9.46M | 9.32M | 9.10M | 8.58M | 8.32M | 6.96M | 4.79M |
Diluted Shares Outstanding | 20.45M | 16.64M | 13.14M | 12.90M | 12.71M | 12.59M | 12.26M | 12.42M | 11.79M | 11.17M | 11.45M | 10.59M | 10.91M | 10.10M | 10.39M | 10.24M | 9.59M | 9.54M | 9.46M | 9.32M | 9.10M | 8.58M | 8.98M | 7.63M | 7.19M |
EBITDA | -3.86M | -3.89M | -1.85M | -4.63M | -6.46M | -8.34M | -313.00K | 7.14M | 3.01M | -2.36M | 2.27M | 289.00K | 4.65M | -1.81M | 2.68M | 3.66M | 95.00K | -904.00K | -6.46M | -11.83M | -67.99M | -3.98M | 8.30M | 5.00M | 4.50M |
EBITDA Margin | -10.57% | -9.64% | -3.93% | -7.81% | -8.79% | -10.31% | -0.32% | 6.70% | 3.14% | -2.56% | 2.24% | 0.30% | 4.80% | -2.82% | 4.08% | 6.17% | 0.19% | -2.11% | -16.59% | -31.44% | -181.27% | -6.43% | 13.07% | 12.53% | 18.29% |
EBIT | -3.46M | -2.24M | -1.89M | -9.16M | -13.52M | -8.97M | -911.00K | 6.56M | 2.38M | -3.06M | 1.28M | -629.00K | 3.79M | -2.76M | 2.08M | 3.17M | -437.00K | -1.28M | -7.04M | -13.91M | -71.84M | -13.96M | 2.87M | 2.80M | 3.50M |
EBIT Margin | -9.49% | -5.55% | -4.01% | -15.46% | -18.41% | -11.10% | -0.93% | 6.16% | 2.48% | -3.33% | 1.26% | -0.65% | 3.91% | -4.28% | 3.17% | 5.34% | -0.88% | -2.99% | -18.09% | -36.98% | -191.55% | -22.57% | 4.52% | 7.02% | 14.23% |
Financial Year End | 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 |