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 | 56.00M | 69.77M | 48.25M | 35.87M | 34.30M | 20.10M | 9.30M | 8.18M | 4.78M | 14.59M | 16.32M | 16.53M | 16.32M | 15.44M | 12.87M | 15.80M | 19.00M | 14.46M | 16.10M | 22.33M | 13.33M | 10.74M | 8.72M | 7.03M | 8.48M | 18.30M | 21.20M | 23.70M | 28.20M | 21.40M |
Cost of Revenue | 36.57M | 32.66M | 22.90M | 15.43M | 11.76M | 8.52M | 4.50M | 3.98M | 2.55M | 7.85M | 8.62M | 8.97M | 8.26M | 8.08M | 6.77M | 8.22M | 10.40M | 7.17M | 6.95M | 8.88M | 6.70M | 5.88M | 4.07M | 2.66M | 3.64M | 11.00M | 10.80M | 11.80M | 12.50M | 6.20M |
Gross Profit | 19.43M | 37.10M | 25.35M | 20.45M | 22.54M | 11.58M | 4.81M | 4.20M | 2.23M | 6.74M | 7.69M | 7.56M | 8.06M | 7.37M | 6.10M | 7.58M | 8.60M | 7.29M | 9.15M | 13.46M | 6.63M | 4.86M | 4.65M | 4.37M | 4.84M | 7.30M | 10.40M | 11.90M | 15.70M | 15.20M |
Operating Expenses | 14.12M | 17.15M | 13.69M | 9.15M | 9.16M | 5.43M | 6.21M | 4.89M | 5.05M | 7.53M | 7.25M | 7.72M | 7.75M | 7.14M | 7.38M | 10.42M | 12.46M | 11.27M | 12.95M | 13.73M | 15.02M | 17.32M | 15.07M | 5.34M | 5.64M | 14.30M | 15.20M | 13.90M | 18.20M | 23.50M |
Selling, General & Admin | 5.64M | 5.45M | 4.83M | 4.00M | 3.65M | 2.08M | 1.84M | 2.15M | 2.18M | 4.32M | 4.57M | 5.23M | 5.14M | 4.96M | 5.20M | 6.93M | 7.43M | 5.58M | 6.13M | 6.10M | 6.71M | 7.52M | 11.70M | 4.11M | 4.49M | 10.90M | 11.50M | 12.60M | 16.70M | 19.60M |
Research & Development | 8.48M | 11.70M | 8.86M | 5.15M | 5.52M | 3.35M | 4.37M | 2.74M | 2.88M | 3.21M | 2.68M | 2.49M | 2.61M | 2.18M | 2.18M | 3.49M | 5.03M | 5.70M | 6.82M | 7.63M | 8.32M | 9.80M | 3.37M | 915.00K | 805.00K | 1.90M | 1.50M | 300.00K | N/A | N/A |
Other Operating Expenses | 765.00K | 226.00K | 277.00K | 378.00K | 133.00K | 106.00K | 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 | 314.00K | 347.00K | 1.50M | 2.20M | 1.00M | 1.50M | 3.90M |
Operating Income | 5.31M | 15.40M | 8.03M | 11.29M | 13.38M | 6.14M | 501.00K | -687.00K | -2.82M | -794.00K | 444.00K | -164.00K | 311.00K | 226.00K | -1.28M | -2.84M | -3.86M | -3.98M | -3.80M | -274.00K | -8.39M | -12.46M | -10.42M | -976.00K | -799.00K | -7.00M | -4.80M | -2.00M | -2.50M | -8.30M |
Other Expenses / Income | -814.00K | 3.63M | 3.73M | -666.00K | 133.00K | 106.00K | N/A | -565.00K | 1.36M | -208.00K | 94.00K | 27.00K | 439.00K | 62.00K | 117.00K | -322.00K | 156.00K | 2.98M | 2.25M | 2.84M | 3.55M | -140.00K | 19.71M | 9.39M | 1.15M | 5.30M | -2.30M | 6.30M | 2.70M | 2.20M |
Before Tax Income | 4.50M | 19.04M | 11.76M | 10.63M | 13.52M | 6.25M | 501.00K | -1.25M | -1.47M | -1.00M | 538.00K | -137.00K | 750.00K | 288.00K | -1.16M | -3.16M | -3.71M | -1.00M | -1.55M | 2.57M | -4.84M | -12.60M | 9.29M | 8.42M | N/A | -1.70M | N/A | N/A | 200.00K | -6.10M |
Income Tax Expenses | 1.10M | 5.15M | 2.72M | 2.47M | 2.55M | 4.00K | 28.00K | -3.00K | 3.00K | 53.00K | 69.00K | 80.00K | 93.00K | 130.00K | 9.00K | 28.00K | 17.00K | N/A | 74.00K | 3.00K | -40.00K | -343.00K | 173.00K | 203.00K | N/A | -200.00K | N/A | N/A | 100.00K | 100.00K |
Net Income | 3.40M | 13.88M | 9.04M | 8.16M | 10.97M | 6.24M | 473.00K | -1.11M | 18.02M | -76.00K | 1.08M | 534.00K | 657.00K | -187.00K | -1.21M | -823.00K | -2.42M | 4.47M | -1.63M | 2.56M | -4.80M | -12.26M | 9.11M | 8.21M | 259.00K | -1.50M | -7.20M | 4.20M | 100.00K | -7.70M |
Interest Expenses | N/A | 2.06M | N/A | N/A | N/A | 257.00K | 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 | N/A | N/A |
Basic Shares Outstanding | 8.46M | 8.57M | 8.78M | 8.92M | 8.87M | 8.80M | 8.77M | 8.74M | 8.81M | 8.96M | 8.96M | 8.96M | 8.96M | 8.96M | 6.35M | 4.48M | 4.48M | 4.48M | 4.48M | 4.48M | 4.48M | 4.50M | 5.11M | 5.61M | 5.11M | 5.10M | 5.09M | 5.28M | 5.29M | 5.92M |
Diluted Shares Outstanding | 8.47M | 8.60M | 8.81M | 9.01M | 8.97M | 8.95M | 8.88M | 8.74M | 8.91M | 8.96M | 8.96M | 8.97M | 8.98M | 8.96M | 6.35M | 4.48M | 4.48M | 4.57M | 4.48M | 4.61M | 4.48M | 4.50M | 5.15M | 5.63M | 5.34M | 5.10M | 5.10M | 5.28M | 5.29M | 5.92M |
EBITDA | 11.70M | 21.10M | 11.83M | 12.34M | 13.38M | 6.14M | 831.00K | -867.00K | 18.24M | 375.00K | 1.59M | 1.14M | 1.19M | 445.00K | -652.00K | -284.00K | -1.92M | 5.01M | -1.03M | 3.16M | -4.08M | -11.57M | 15.88M | 8.73M | 606.00K | -200.00K | -5.00M | 5.20M | 1.70M | -3.70M |
EBITDA Margin | 20.89% | 30.24% | 24.52% | 34.40% | 39.01% | 30.56% | 8.93% | -10.60% | 381.43% | 2.57% | 9.73% | 6.88% | 7.26% | 2.88% | -5.07% | -1.80% | -10.11% | 34.68% | -6.38% | 14.17% | -30.59% | -107.71% | 182.16% | 124.26% | 7.15% | -1.09% | -23.58% | 21.94% | 6.03% | -17.29% |
EBIT | 4.50M | 21.10M | 11.76M | 10.63M | 13.52M | 6.50M | 501.00K | -1.11M | 18.02M | -23.00K | 1.15M | 614.00K | 750.00K | -57.00K | -1.20M | -795.00K | -2.41M | 4.47M | -1.55M | 2.57M | -4.84M | -12.60M | 9.29M | 8.42M | 259.00K | -1.70M | -7.20M | 4.20M | 200.00K | -7.60M |
EBIT Margin | 8.03% | 30.24% | 24.38% | 29.63% | 39.40% | 32.36% | 5.39% | -13.63% | 376.89% | -0.16% | 7.07% | 3.71% | 4.59% | -0.37% | -9.36% | -5.03% | -12.67% | 30.91% | -9.64% | 11.49% | -36.28% | -117.31% | 106.52% | 119.80% | 3.05% | -9.29% | -33.96% | 17.72% | 0.71% | -35.51% |
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 |