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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 17.94M | 14.95M | 21.39M | 13.36M | 17.40M | 20.10M | 17.35M | 22.48M | 18.30M | 18.82M | 18.60M | 21.64M | 20.21M | 22.30M | 27.34M | 31.74M | 27.23M | 27.16M | 31.25M | 32.28M | 27.44M | 23.50M | 19.68M | 15.01M | 13.11M | 12.80M | 12.50M | 13.76M |
Cost of Revenue | 14.08M | 10.33M | 15.69M | 9.67M | 12.98M | 16.41M | 12.94M | 17.53M | 14.26M | 13.99M | 13.14M | 15.48M | 15.32M | 16.56M | 20.88M | 24.15M | 20.40M | 20.61M | 24.68M | 27.03M | 22.80M | 18.73M | 15.40M | 11.36M | 9.80M | 9.60M | 9.30M | 10.63M |
Gross Profit | 3.86M | 4.62M | 5.70M | 3.69M | 4.42M | 3.70M | 4.41M | 4.95M | 4.04M | 4.83M | 5.46M | 6.17M | 4.89M | 5.74M | 6.46M | 7.58M | 6.83M | 6.55M | 6.57M | 5.25M | 4.64M | 4.76M | 4.29M | 3.65M | 3.31M | 3.20M | 3.20M | 3.13M |
Operating Expenses | 4.11M | 4.42M | 4.91M | 5.23M | 4.85M | 4.75M | 4.98M | 5.60M | 6.00M | 5.80M | 5.72M | 6.22M | 6.57M | 7.12M | 6.61M | 7.21M | 6.58M | 5.96M | 5.42M | 4.80M | 4.11M | 4.17M | 3.73M | 3.30M | 3.04M | 3.00M | 2.90M | 2.71M |
Selling, General & Admin | 4.10M | 4.49M | 4.91M | 5.37M | 4.85M | 4.75M | 4.98M | 5.60M | 6.00M | 5.80M | 5.72M | 6.22M | 6.57M | 7.12M | 6.61M | 7.21M | 6.58M | 5.96M | 5.42M | 4.80M | 4.11M | 4.17M | 3.73M | 3.30M | 2.95M | 2.90M | 2.80M | 2.70M |
Research & Development | N/A | 2.99M | 61.00K | 497.00K | 35.00K | 184.00K | 163.00K | 475.00K | 852.00K | 5.56M | 5.14M | 8.18M | 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 | N/A | -69.00K | 50.00K | -147.00K | 82.00K | 51.00K | 32.00K | 80.00K | 84.00K | 77.00K | 72.00K | 65.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 99.00K | 100.00K | 100.00K | 10.00K |
Operating Income | -249.00K | 670.00K | 1.21M | -1.54M | -436.00K | -1.06M | -574.00K | -670.00K | -1.96M | -971.00K | -255.00K | -59.00K | -1.67M | -1.38M | -148.00K | 371.00K | 247.00K | 594.00K | 1.15M | 448.00K | 529.00K | 589.00K | 555.00K | 242.00K | 265.00K | 200.00K | 300.00K | 420.00K |
Other Expenses / Income | 1.94M | -107.00K | 64.00K | 770.00K | 263.00K | 686.00K | 10.00K | 30.00K | 54.00K | 92.00K | 98.00K | 72.00K | 470.00K | 52.00K | 108.00K | 189.00K | 417.00K | 241.00K | 207.00K | 121.00K | 19.00K | 27.00K | 192.00K | 210.00K | 152.00K | 200.00K | 200.00K | 150.00K |
Before Tax Income | 1.70M | 563.00K | 1.28M | 498.00K | -173.00K | -963.00K | -564.00K | -640.00K | -1.90M | -879.00K | -157.00K | 13.00K | -1.20M | -1.33M | -40.00K | 560.00K | 664.00K | 835.00K | 1.36M | 549.00K | 548.00K | 616.00K | 747.00K | 452.00K | 417.00K | 400.00K | 500.00K | 570.00K |
Income Tax Expenses | 45.00K | 24.00K | -90.00K | 96.00K | 37.00K | -312.00K | 28.00K | 228.00K | -47.00K | 18.00K | 73.00K | 142.00K | -63.00K | 154.00K | 218.00K | 321.00K | 144.00K | 156.00K | 328.00K | 167.00K | 108.00K | 123.00K | 163.00K | 94.00K | 78.00K | 100.00K | 100.00K | 100.00K |
Net Income | 1.83M | 539.00K | 1.37M | 402.00K | -210.00K | 88.00K | 473.00K | 231.00K | -616.00K | 164.00K | -18.00K | -429.00K | 521.00K | -1.09M | 32.00K | 149.00K | 422.00K | 361.00K | 733.00K | 594.00K | 531.00K | 500.00K | 584.00K | 358.00K | 339.00K | 300.00K | 400.00K | 470.00K |
Interest Expenses | 7.00K | 7.00K | 3.00K | 12.00K | 4.00K | 7.00K | 11.00K | 19.00K | 4.00K | 27.00K | 45.00K | 46.00K | 60.00K | 42.00K | 37.00K | 45.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | -40.00K |
Basic Shares Outstanding | 7.73M | 7.73M | 7.73M | 7.73M | 5.75M | 5.15M | 5.15M | 7.73M | 7.74M | 7.69M | 7.76M | 7.77M | 7.83M | 7.87M | 7.93M | 8.06M | 7.57M | 5.49M | 4.50M | 4.39M | 4.62M | 4.62M | 4.62M | 4.62M | 4.10M | 3.85M | 3.92M | 1.95M |
Diluted Shares Outstanding | 7.73M | 7.73M | 7.73M | 7.73M | 5.75M | 5.15M | 5.15M | 7.73M | 7.74M | 7.76M | 7.76M | 7.79M | 7.88M | 8.04M | 8.11M | 8.33M | 8.25M | 7.36M | 7.29M | 6.84M | 4.62M | 4.62M | 4.62M | 4.62M | 4.30M | 3.85M | 3.92M | 1.95M |
EBITDA | 1.72M | 161.00K | 822.00K | -1.64M | -237.00K | -306.00K | -502.00K | -585.00K | -1.85M | -791.00K | -147.00K | 71.00K | -1.49M | -1.21M | 54.00K | 588.00K | 479.00K | 810.00K | 1.33M | 632.00K | 529.00K | 589.00K | 756.00K | 460.00K | 364.00K | 257.00K | 410.00K | 600.00K |
EBITDA Margin | 9.57% | 1.08% | 3.84% | -12.28% | -1.36% | -1.52% | -2.89% | -2.60% | -10.10% | -4.20% | -0.79% | 0.33% | -7.38% | -5.42% | 0.20% | 1.85% | 1.76% | 2.98% | 4.26% | 1.96% | 1.93% | 2.51% | 3.84% | 3.06% | 2.78% | 2.01% | 3.28% | 4.36% |
EBIT | 1.88M | 570.00K | 1.28M | 510.00K | -169.00K | -217.00K | 512.00K | 478.00K | -659.00K | 209.00K | 100.00K | -241.00K | 518.00K | -891.00K | 287.00K | 515.00K | 566.00K | 517.00K | 1.06M | 761.00K | 639.00K | 623.00K | 747.00K | 452.00K | 417.00K | 400.00K | 500.00K | 530.00K |
EBIT Margin | 10.48% | 3.81% | 5.98% | 3.82% | -0.97% | -1.08% | 2.95% | 2.13% | -3.60% | 1.11% | 0.54% | -1.11% | 2.56% | -3.99% | 1.05% | 1.62% | 2.08% | 1.90% | 3.40% | 2.36% | 2.33% | 2.65% | 3.79% | 3.01% | 3.18% | 3.13% | 4.00% | 3.85% |
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 |