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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 97.42M | 134.65M | 122.71M | 100.33M | 87.15M | 77.88M | 87.51M | 72.65M | 59.50M | 50.81M | 48.90M | 53.68M | 60.24M | 44.91M | 38.47M | 40.37M | 33.21M | 32.51M | 35.64M | 37.67M | 36.84M | 19.20M | 25.24M | 22.91M | 18.20M | 13.24M |
Cost of Revenue | 11.65M | 27.05M | 16.83M | 10.75M | 10.11M | 7.95M | 6.95M | 6.09M | 5.42M | 5.00M | 5.16M | 3.95M | 3.56M | 3.71M | 4.12M | 4.67M | 3.85M | 4.04M | 4.22M | 5.18M | 6.06M | 2.17M | 1.25M | 410.00K | 207.00K | 280.00K |
Gross Profit | 85.77M | 107.60M | 105.88M | 89.58M | 77.05M | 69.93M | 80.55M | 66.57M | 54.08M | 45.81M | 43.74M | 49.73M | 56.68M | 41.20M | 34.35M | 35.70M | 29.36M | 28.47M | 31.42M | 32.49M | 30.77M | 17.03M | 23.99M | 22.50M | 17.99M | 12.96M |
Operating Expenses | 99.24M | 109.45M | 102.37M | 90.34M | 78.97M | 71.17M | 64.68M | 52.18M | 47.76M | 44.35M | 38.98M | 37.36M | 38.13M | 31.32M | 29.38M | 33.95M | 31.26M | 31.33M | 33.80M | 31.00M | 33.91M | 15.52M | 10.85M | 10.11M | 7.71M | 6.56M |
Selling, General & Admin | 25.95M | 28.22M | 27.16M | 26.02M | 24.20M | 22.52M | 23.06M | 20.11M | 18.35M | 17.87M | 17.76M | 17.11M | 16.59M | 13.42M | 12.82M | 13.72M | 11.97M | 12.15M | 12.32M | 12.83M | 12.17M | 6.91M | 5.75M | 5.28M | 2.48M | 2.02M |
Research & Development | 72.69M | 78.50M | 72.50M | 62.01M | 52.84M | 47.76M | 40.38M | 30.84M | 28.11M | 25.83M | 21.22M | 20.24M | 21.54M | 17.91M | 16.56M | 20.17M | 19.14M | 18.77M | 20.15M | 17.28M | 17.38M | 8.41M | 5.09M | 4.83M | 3.23M | 3.40M |
Other Operating Expenses | 594.00K | 2.72M | 2.71M | 2.31M | 1.92M | 901.00K | 1.24M | 1.24M | 1.30M | -404.00K | N/A | N/A | N/A | N/A | N/A | 53.00K | 148.00K | 414.00K | 1.33M | 892.00K | 4.36M | 189.00K | N/A | N/A | 2.00M | 1.14M |
Operating Income | -13.47M | 4.21M | 1.52M | -763.00K | -1.92M | -1.25M | 15.87M | 14.39M | 6.31M | 1.46M | 4.76M | 12.37M | 18.55M | 9.87M | 4.97M | -2.37M | -1.90M | -2.86M | -5.59M | 1.50M | -11.75M | -20.70M | 13.15M | 12.39M | 10.29M | 6.40M |
Other Expenses / Income | 5.26M | 301.00K | -1.35M | 3.28M | 3.29M | 2.55M | 3.03M | 2.04M | 1.07M | 571.00K | 2.71M | 3.38M | 2.91M | 2.10M | 5.76M | 10.57M | 3.64M | 2.68M | -390.00K | 796.00K | 63.00K | -207.00K | 462.00K | 322.00K | 292.00K | 174.00K |
Before Tax Income | -8.21M | -5.11M | 5.69M | 2.52M | 1.37M | 1.30M | 18.90M | 16.43M | 7.38M | 2.03M | 7.47M | 15.75M | 21.47M | 11.97M | 10.73M | 12.37M | 1.74M | -186.00K | -2.27M | 2.29M | -11.69M | -20.91M | 13.61M | 12.71M | 10.58M | 6.58M |
Income Tax Expenses | 10.23M | 18.07M | 5.29M | 4.90M | 1.34M | 729.00K | 1.87M | 3.33M | 1.11M | 2.85M | 788.00K | 2.06M | 2.91M | 591.00K | 2.38M | 3.80M | 447.00K | -88.00K | -120.00K | 645.00K | 300.00K | 1.01M | 3.25M | 3.44M | 1.45M | 359.00K |
Net Income | -11.88M | -23.18M | 396.00K | -2.38M | 28.00K | 574.00K | 17.03M | 13.10M | 6.27M | -819.00K | 6.68M | 13.69M | 18.56M | 11.38M | 8.35M | 8.56M | 1.29M | -98.00K | -2.27M | 1.65M | -11.99M | -21.92M | 10.36M | 9.27M | 9.13M | 6.22M |
Interest Expenses | N/A | 397.00K | 420.00K | 444.00K | 554.00K | 773.00K | 1.18M | 1.06M | 1.11M | 1.12M | 1.50M | 1.27M | 2.07M | 1.60M | 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 | 23.48M | 23.17M | 22.82M | 22.11M | 21.93M | 22.03M | 21.77M | 20.85M | 20.48M | 20.48M | 22.01M | 22.80M | 23.17M | 21.25M | 19.72M | 20.01M | 19.61M | 19.19M | 18.81M | 18.42M | 18.11M | 10.18M | 9.04M | 9.04M | 9.04M | 9.04M |
Diluted Shares Outstanding | 23.48M | 23.17M | 23.25M | 22.11M | 22.32M | 22.50M | 22.56M | 21.57M | 20.99M | 20.62M | 22.46M | 23.36M | 24.15M | 22.43M | 20.41M | 20.57M | 20.15M | 19.19M | 18.81M | 19.02M | 18.11M | 10.18M | 9.04M | 9.04M | 18.04M | 18.04M |
EBITDA | -8.58M | 15.01M | 14.03M | 5.06M | 3.81M | 2.91M | 19.12M | 17.02M | 8.67M | 3.17M | 5.43M | 16.27M | 21.98M | 12.50M | 5.46M | 13.09M | -1.75M | -1.03M | 573.00K | 4.12M | 1.70M | 4.10M | 13.85M | 12.92M | 10.29M | 6.40M |
EBITDA Margin | -8.81% | 11.15% | 11.43% | 5.04% | 4.37% | 3.74% | 21.85% | 23.43% | 14.57% | 6.25% | 11.10% | 30.31% | 36.48% | 27.83% | 14.19% | 32.43% | -5.27% | -3.16% | 1.61% | 10.93% | 4.62% | 21.35% | 54.84% | 56.40% | 56.52% | 48.35% |
EBIT | -1.65M | -4.71M | 6.11M | 2.96M | 1.92M | 2.08M | 20.08M | 17.49M | 8.49M | 3.15M | 8.98M | 17.01M | 23.54M | 13.57M | 10.73M | 12.37M | 1.74M | -186.00K | -2.39M | 2.29M | -11.69M | -20.91M | 13.61M | 12.71M | 10.58M | 6.58M |
EBIT Margin | -1.69% | -3.50% | 4.98% | 2.96% | 2.20% | 2.67% | 22.94% | 24.07% | 14.27% | 6.21% | 18.36% | 31.70% | 39.07% | 30.22% | 27.89% | 30.64% | 5.23% | -0.57% | -6.70% | 6.09% | -31.74% | -108.92% | 53.91% | 55.48% | 58.12% | 49.66% |
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 |