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 | 34.63M | 34.01M | 127.55M | 135.54M | 144.08M | 152.02M | 146.01M | 151.09M | 149.21M | 148.18M | 138.82M | 140.58M | 135.41M | 157.16M | 181.71M | 174.48M | 152.92M | 126.49M | 78.94M | 51.14M | 26.51M | 12.99M | 5.10M | 3.22M | 2.52M | 2.57M | 2.47M | 2.22M | 2.49M | 2.40M |
Cost of Revenue | 13.15M | 14.07M | 46.45M | 45.60M | 48.35M | 47.89M | 44.33M | 44.52M | 44.59M | 44.79M | 41.95M | 40.55M | 44.24M | 51.31M | 59.82M | 49.51M | 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 |
Gross Profit | 21.48M | 19.94M | 81.10M | 89.94M | 95.74M | 104.13M | 101.68M | 106.57M | 104.62M | 103.40M | 96.87M | 100.03M | 91.18M | 105.86M | 121.89M | 124.97M | 152.92M | 126.49M | 78.94M | 51.14M | 26.51M | 12.99M | 5.10M | 3.22M | 2.52M | 2.57M | 2.47M | 2.22M | 2.49M | 2.40M |
Operating Expenses | 11.45M | 19.74M | 57.49M | 65.28M | 64.67M | 56.97M | 57.02M | 58.94M | 53.60M | 53.06M | 58.38M | 58.82M | 60.87M | 51.81M | 64.42M | 59.24M | 91.72M | 76.19M | 48.00M | 31.60M | 48.44M | 8.39M | 3.31M | 2.31M | 2.26M | 2.43M | 2.10M | 1.79M | 1.86M | -1.40M |
Selling, General & Admin | 3.19M | 10.10M | 18.03M | 16.86M | 18.80M | 16.91M | 16.91M | 18.15M | 15.00M | 14.36M | 13.98M | 14.28M | 17.61M | 9.54M | 10.17M | 9.44M | 9.04M | 6.09M | 5.13M | 3.58M | 3.16M | 2.00M | 163.40K | 97.87K | 124.36K | 126.52K | 119.33K | 106.09K | 120.01K | 200.00K |
Research & Development | N/A | -2.00 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 8.26M | 9.64M | 39.45M | 48.41M | 45.86M | 40.05M | 40.12M | 40.79M | 38.59M | 38.70M | 44.41M | 44.54M | 43.25M | 42.28M | 54.26M | 49.80M | 82.68M | 70.10M | 42.87M | 28.02M | 45.27M | 6.39M | 3.14M | 2.21M | 2.14M | 2.30M | 1.98M | 1.69M | 1.74M | -1.60M |
Operating Income | 10.03M | 193.00K | 23.62M | 21.45M | 25.07M | 31.33M | 42.06M | 37.92M | 49.99M | 50.74M | 39.30M | 34.15M | 21.73M | 47.30M | 33.83M | 65.73M | 61.20M | 50.30M | 30.94M | 19.55M | -21.93M | -925.00K | 1.79M | 906.51K | 252.26K | 139.70K | 364.05K | 423.41K | 629.52K | 3.80M |
Other Expenses / Income | -8.02M | -10.89M | -14.50M | -33.28M | -23.51M | -29.18M | -22.41M | -29.15M | -28.38M | -33.13M | -34.78M | -10.05M | -47.68M | -51.73M | -45.35M | -48.48M | -39.23B | -34.97B | -17.73B | 7.84B | -9.32M | -5.40M | 1.63M | -252.00K | N/A | N/A | N/A | N/A | N/A | N/A |
Before Tax Income | 2.01M | -79.01M | -45.00M | -520.00K | 1.57M | 4.36M | 19.65M | 8.76M | 21.62M | 17.61M | 5.04M | 25.38M | -25.95M | -4.44M | -16.67B | 18.38B | 21.97B | 15.34B | 13.21B | 7.86B | N/A | -974.00K | 3.43M | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Income Tax Expenses | N/A | -54.73M | 18.73M | 22.53M | 24.00M | -4.83M | 22.71M | 26.35M | 27.74M | 20.93M | 25.36M | 36.51M | 122.32M | 92.01M | 87.83M | 60.93M | -39.19B | -34.93B | -17.71B | 7.85B | -578.00K | 5.07M | 3.28M | 1.12M | 187.79K | -40.25K | -136.14K | -138.21K | -140.10K | 3.10M |
Net Income | 2.01M | -24.28M | -63.73M | -23.05M | -22.43M | 3.89M | 19.14M | 8.94M | 22.15M | 28.98M | 14.45M | 29.71M | -103.56M | -41.29M | -16.67M | 18.38M | 21.97M | 15.34M | 13.21M | 7.86M | -21.35M | -468.00K | -147.72K | -12.08K | 64.47K | 179.95K | 500.19K | 561.62K | 769.62K | 700.00K |
Interest Expenses | 8.02M | 10.89M | 18.64M | 21.97M | 23.51M | 22.15M | 22.20M | 26.53M | 28.27M | 32.30M | 34.77M | 39.36M | 41.87M | 49.70M | 49.78M | 45.96M | 39.53M | 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 | 13.72M | 13.45M | 13.21M | 13.10M | 86.34M | 9.27M | 9.27M | 9.27M | 9.27M | 9.27M | 9.27M | 9.27M | 9.27M | 9.27M | 9.27M | 9.27M | 9.27M | 9.27M | 9.27M | 9.27M | 9.27M | 9.27M | 9.27M | 9.27M | 9.27M | 9.27M | 9.27M | 9.27M | 9.27M | 9.27M |
Diluted Shares Outstanding | 13.72M | 13.45M | 13.21M | 13.10M | 86.34M | 9.27M | 9.27M | 9.27M | 9.27M | 9.27M | 9.27M | 9.27M | 9.27M | 9.27M | 9.27M | 9.27M | 9.27M | 9.27M | 9.27M | 9.27M | 9.27M | 9.27M | 9.27M | 9.27M | 9.27M | 9.27M | 9.27M | 9.27M | 9.27M | 9.27M |
EBITDA | 20.95M | 9.84M | 17.68M | 45.73M | 70.94M | 71.39M | 82.18M | 78.70M | 88.59M | 89.44M | 83.70M | 46.41M | 43.58M | 50.80M | 66.31M | 69.57M | 103.36M | 85.19M | 51.55M | 31.95M | -16.91M | 7.80M | 2.79M | 874.00K | 749.25K | 622.86K | 830.40K | 863.81K | 1.07M | 4.20M |
EBITDA Margin | 60.49% | 28.93% | 13.86% | 33.74% | 49.23% | 46.96% | 56.28% | 52.09% | 59.37% | 60.36% | 60.29% | 33.02% | 32.18% | 32.33% | 36.49% | 39.87% | 67.59% | 67.34% | 65.30% | 62.46% | -63.78% | 60.04% | 54.82% | 27.18% | 29.79% | 24.28% | 33.65% | 38.96% | 43.00% | 175.00% |
EBIT | 10.03M | -68.12M | -26.37M | 21.45M | 25.07M | 21.21M | 64.05M | 61.82M | 78.16M | 82.21M | 74.57M | 105.58M | 60.63M | 100.42M | 120.95M | 125.26M | -39.13B | -34.92B | -17.69B | 7.86B | -21.93M | 4.60M | 3.13M | 1.11M | 252.26K | 139.70K | 364.05K | 423.41K | 629.52K | 3.80M |
EBIT Margin | 28.96% | -200.31% | -20.67% | 15.83% | 17.40% | 13.95% | 43.87% | 40.92% | 52.38% | 55.48% | 53.71% | 75.10% | 44.77% | 63.90% | 66.56% | 71.79% | -25,586.43% | -27,604.67% | -22,411.59% | 15,372.58% | -82.73% | 35.40% | 61.44% | 34.53% | 10.03% | 5.45% | 14.75% | 19.10% | 25.31% | 158.33% |
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 |