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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 44.72M | 39.31M | 31.09M | 28.73M | 25.32M | 56.75M | 45.43M | 41.58M | 61.38M | 47.97M | 54.61M | 14.30M | 22.21M | 23.85M | 25.07M | 46.66M | 266.16M | 245.88M | 224.31M | 96.05M | 55.52M | 34.75M | 50.93M |
Cost of Revenue | 33.25M | 29.37M | 24.65M | 22.54M | 21.17M | 57.18M | 42.88M | 38.66M | 52.13M | 38.51M | 42.40M | 13.18M | 19.98M | 23.20M | 21.73M | 39.27M | 245.31M | 216.66M | 157.71M | 63.99M | N/A | N/A | N/A |
Gross Profit | 11.47M | 9.94M | 6.44M | 6.18M | 4.14M | -431.00K | 2.55M | 2.92M | 9.24M | 9.46M | 12.21M | 1.13M | 2.22M | 654.00K | 3.34M | 7.39M | 20.85M | 29.22M | 66.60M | 32.05M | N/A | N/A | N/A |
Operating Expenses | 2.31M | 1.99M | 1.38M | 3.62M | 1.87M | 2.27M | 6.79M | 7.19M | 9.49M | 9.71M | 8.71M | 8.83M | 7.44M | 5.61M | 8.07M | 12.41M | 112.94M | 94.92M | 24.19M | 11.94M | 47.47M | 3.73M | 44.75M |
Selling, General & Admin | 2.31M | 1.78M | 1.28M | 3.62M | 1.87M | 2.27M | 6.79M | 7.19M | 9.49M | 9.71M | 8.71M | 8.66M | 7.44M | 5.61M | 8.07M | 16.40M | 34.67M | 37.50M | 24.19M | 11.94M | 5.71M | 3.73M | 3.90M |
Research & Development | 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 |
Other Operating Expenses | 79.00K | 206.00K | 94.00K | 112.00K | 225.00K | 135.00K | N/A | N/A | N/A | N/A | N/A | 170.00K | N/A | N/A | N/A | -3.99M | 78.26M | 57.42M | N/A | N/A | 41.76M | N/A | 40.85M |
Operating Income | 9.16M | 7.95M | 5.07M | 2.57M | 2.27M | -5.10M | -4.81M | -6.86M | -244.00K | -255.00K | 3.50M | -7.70M | -5.22M | -4.95M | -4.74M | -5.02M | -92.08M | -65.70M | 42.41M | 20.11M | 8.05M | 31.03M | 6.18M |
Other Expenses / Income | -1.01M | -99.00K | -243.00K | -267.00K | -809.00K | -2.10M | 66.00K | 157.00K | -2.45M | -2.49M | -489.00K | -4.30M | 6.85M | -2.73M | -22.95M | -11.99M | 2.02M | 1.34M | 1.52M | -6.05M | 183.00K | -28.11M | -1.66M |
Before Tax Income | 8.15M | 7.85M | 4.82M | 2.30M | 1.47M | -4.97M | -4.74M | -6.71M | -2.69M | -2.75M | 3.01M | -12.01M | 1.63M | -7.69M | -27.68M | -17.01M | -90.06M | -64.36M | 43.93M | 14.06M | 8.24M | 2.92M | 4.52M |
Income Tax Expenses | 368.00K | 125.00K | -11.22M | 25.00K | 2.00K | -920.00K | 38.00K | 55.00K | -732.00K | 368.00K | 346.00K | -2.48M | 33.00K | 11.00K | -929.00K | 48.00K | -2.55M | -24.52M | 16.37M | -241.00K | N/A | N/A | N/A |
Net Income | 7.78M | 7.35M | 13.61M | 2.08M | 1.46M | -4.52M | -5.03M | -8.99M | -4.57M | -6.84M | -2.03M | -5.67M | 1.11M | -7.70M | -26.75M | -17.06M | -87.51M | -39.84M | 27.56M | 14.30M | 5.94M | 3.58M | 4.52M |
Interest Expenses | 96.00K | 222.00K | 235.00K | 379.00K | 474.00K | 171.00K | 41.00K | 886.00K | 547.00K | 26.00K | 408.00K | 1.94M | 3.10M | 2.22M | 4.14M | 3.99M | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 9.63M | 8.97M | 8.21M | 8.06M | 6.62M | 3.84M | 3.37M | 3.32M | 3.20M | 3.01M | 2.95M | 2.85M | 2.90M | 2.62M | 2.52M | 2.49M | 2.31M | 2.16M | 1.84M | 1.05M | 1.01M | 867.71K | 867.71K |
Diluted Shares Outstanding | 10.11M | 9.57M | 9.10M | 8.54M | 6.80M | 3.84M | 3.37M | 3.32M | 3.20M | 3.01M | 2.95M | 2.85M | 2.96M | 2.62M | 2.52M | 2.49M | 2.31M | 2.16M | 1.86M | 1.05M | 1.01M | 867.71K | 1.09M |
EBITDA | 9.38M | 8.16M | 5.17M | 2.90M | 2.16M | -2.40M | -4.76M | -7.87M | -4.59M | -6.34M | -723.00K | -6.09M | 4.44M | -5.37M | -22.70M | -12.12M | -83.07M | -60.90M | 46.45M | 14.17M | 5.94M | 3.58M | 4.52M |
EBITDA Margin | 20.97% | 20.76% | 16.61% | 10.11% | 8.52% | -4.22% | -10.49% | -18.93% | -7.48% | -13.23% | -1.32% | -42.56% | 19.98% | -22.49% | -90.56% | -25.98% | -31.21% | -24.77% | 20.71% | 14.75% | 10.70% | 10.31% | 8.87% |
EBIT | 8.25M | 7.69M | 2.63M | 2.49M | 1.94M | -5.26M | -4.95M | -8.05M | -4.75M | -6.45M | -1.28M | -6.21M | 4.24M | -5.46M | -23.54M | -13.02M | -90.06M | -64.36M | 43.93M | 14.06M | 5.94M | 3.58M | 4.52M |
EBIT Margin | 18.44% | 19.57% | 8.45% | 8.65% | 7.66% | -9.28% | -10.89% | -19.37% | -7.74% | -13.44% | -2.34% | -43.41% | 19.10% | -22.90% | -93.92% | -27.90% | -33.84% | -26.18% | 19.58% | 14.64% | 10.70% | 10.31% | 8.87% |
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 |