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 | 2011-07-05 | 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 138.68M | 142.08M | 121.33M | 100.00M | 75.83M | 68.40M | 69.76M | 59.07M | 46.52M | 49.99M | 58.81M | 69.99M | 53.79M | N/A | 20.94M | 10.13M | 7.21M | 9.35M | 11.98M | 2.18M | 650.00K | 460.00K | 17.15K | 77.89K | 4.49M | 10.15M | 10.07M | 7.76M | 8.83M | 21.50M |
Cost of Revenue | 97.30M | 80.26M | 67.25M | 53.35M | 44.69M | 46.81M | 43.44M | 35.58M | 33.34M | 31.45M | 29.80M | 29.06M | 21.33M | N/A | 12.91M | 7.21M | 4.16M | 9.08M | 7.64M | 6.54M | 4.96M | 2.65M | 82.58K | 157.04K | 4.29M | 8.70M | 8.25M | 6.85M | 7.44M | 17.00M |
Gross Profit | 41.37M | 61.82M | 54.07M | 46.66M | 31.14M | 21.59M | 26.32M | 23.49M | 13.18M | 18.54M | 29.01M | 40.93M | 32.46M | N/A | 8.03M | 2.92M | 3.05M | 270.00K | 4.34M | -4.36M | -4.31M | -2.19M | -65.42K | -79.15K | 202.73K | 1.45M | 1.82M | 908.46K | 1.39M | 4.50M |
Operating Expenses | 19.80M | 15.25M | 11.49M | 5.71M | 4.72M | 246.00K | 7.04M | 6.78M | 7.48M | 7.00M | 5.39M | 20.43M | 4.68M | -1.92M | 4.02M | 2.47M | 5.55M | 2.16M | 1.76M | 3.65M | 2.32M | 1.32M | 983.92K | 657.04K | 1.40M | 1.93M | 3.57M | 3.49M | 4.74M | 4.90M |
Selling, General & Admin | 18.53M | 12.47M | 8.95M | 8.51M | 5.92M | 6.24M | 7.04M | 8.05M | 7.29M | 7.03M | 5.39M | 18.72M | 4.68M | -1.92M | 2.40M | 2.05M | 3.20M | 2.14M | 1.72M | 2.58M | 1.65M | 983.98K | 978.21K | 646.99K | 816.94K | 621.40K | 1.75M | 2.66M | 3.94M | 3.40M |
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 | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | -1.27M | 2.78M | 2.54M | -2.80M | -1.20M | -336.00K | -14.00K | -1.27M | 188.00K | -24.12K | N/A | 1.71M | N/A | N/A | 1.61M | 416.39K | 2.35M | 18.18K | 34.32K | 1.07M | 665.48K | 332.36K | 5.72K | 10.05K | 584.86K | 1.31M | 1.82M | 838.57K | 802.68K | 1.50M |
Operating Income | 21.57M | 40.28M | 38.36M | 40.73M | 26.57M | 21.42M | 20.62M | 16.72M | 8.49M | 12.07M | 9.24M | 20.27M | 20.99M | N/A | 3.58M | -2.78M | -4.38M | -3.35M | 2.62M | -7.99M | -7.68M | -10.43M | -1.05M | -736.19K | -1.20M | -483.31K | -1.75M | -2.59M | -3.36M | -399.98K |
Other Expenses / Income | -9.38M | -640.00K | -361.00K | -305.00K | 34.12M | 80.00K | -575.00K | 2.09M | -535.00K | -140.00K | -110.00K | -80.00K | -160.00K | 43.00K | N/A | 230.00K | 360.00K | -290.00K | N/A | N/A | N/A | N/A | -1.71M | -14.45K | 6.17M | -3.94M | -29.70M | -26.35M | 6.86M | -5.50M |
Before Tax Income | 12.19M | 39.64M | 38.00M | 40.43M | 60.69M | 21.20M | 20.59M | 18.80M | 7.96M | 11.93M | 9.13M | 20.19M | 20.83M | N/A | 3.58M | -2.55M | -4.02M | -3.64M | 2.62M | -7.99M | -7.68M | -10.43M | -2.76M | -750.64K | N/A | N/A | N/A | -28.93M | 3.50M | -5.90M |
Income Tax Expenses | 12.81M | 16.77M | 14.86M | 15.17M | 10.29M | 7.45M | 8.69M | 7.72M | 2.37M | 5.98M | 9.61M | 12.82M | 8.56M | N/A | 1.39M | 750.00K | N/A | N/A | 570.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 11.81M | 437.83K | 100.00K |
Net Income | -4.20M | 17.90M | 18.41M | 20.78M | 42.02M | 10.77M | 9.38M | 8.53M | 4.78M | 4.43M | -2.97M | 8.72M | 12.27M | N/A | 2.19M | -3.46M | -4.63M | -4.30M | -5.00M | -7.99M | -7.67M | -10.40M | -2.75M | -750.64K | 4.94M | -5.18M | -32.75M | -40.60M | -2.77M | -6.00M |
Interest Expenses | 3.02M | 657.00K | 375.00K | 367.00K | 344.00K | 273.00K | 69.00K | -151.00K | -492.00K | -107.00K | -100.00K | 20.66M | -160.00K | N/A | N/A | 230.00K | 360.00K | -290.00K | N/A | -4.41M | N/A | N/A | 18.42K | 52.76K | 27.34K | N/A | 1.36M | N/A | 1.09M | 1.60M |
Basic Shares Outstanding | 18.63M | 12.83M | 12.17M | 11.70M | 10.74M | 10.60M | 10.60M | 10.56M | 10.42M | 10.42M | 10.40M | 10.17M | 10.20M | 10.20M | 10.07M | 10.00M | 9.97M | 9.56M | 8.48M | 6.27M | 5.80M | 4.61M | 3.77M | 3.30M | 2.96M | 1.25M | 746.67K | 652.81K | 633.33K | 545.45K |
Diluted Shares Outstanding | 18.63M | 12.84M | 12.18M | 11.72M | 10.75M | 10.60M | 10.60M | 10.56M | 10.42M | 10.42M | 10.40M | 10.17M | 10.20M | 10.20M | 10.07M | 10.00M | 9.97M | 9.56M | 8.48M | 6.27M | 5.80M | 4.61M | 4.08M | 3.30M | 2.96M | 1.25M | 746.67K | 652.81K | 633.33K | 545.45K |
EBITDA | 36.17M | 56.73M | 50.65M | 45.64M | 31.00M | 25.46M | 21.91M | 19.58M | 9.98M | 13.68M | 9.62M | 45.61M | 23.59M | N/A | 4.15M | -2.06M | -3.94M | -4.57M | -4.40M | -11.32M | -7.00M | -10.07M | -2.73M | -687.82K | 5.56M | -3.87M | -29.57M | -27.95M | -437.83K | -5.80M |
EBITDA Margin | 26.08% | 39.93% | 41.74% | 45.64% | 40.88% | 37.23% | 31.40% | 33.15% | 21.45% | 27.36% | 16.35% | 65.16% | 43.86% | 0.00% | 19.80% | -20.37% | -54.70% | -48.90% | -36.69% | -519.48% | -1,077.62% | -2,188.62% | -15,900.00% | -883.06% | 123.74% | -38.10% | -293.55% | -360.36% | -4.96% | -26.98% |
EBIT | 11.64M | 35.33M | 33.64M | 36.32M | 52.65M | 18.48M | 18.14M | 16.09M | 6.66M | 10.31M | 6.54M | 42.20M | 20.67M | N/A | 3.58M | -2.48M | -4.27M | -4.59M | -4.43M | -12.39M | -7.67M | -10.40M | -2.73M | -697.87K | 4.97M | -5.18M | -31.39M | -28.79M | -1.24M | -4.30M |
EBIT Margin | 8.39% | 24.87% | 27.72% | 36.32% | 69.44% | 27.02% | 26.01% | 27.24% | 14.31% | 20.62% | 11.12% | 60.29% | 38.43% | 0.00% | 17.10% | -24.48% | -59.22% | -49.09% | -36.98% | -568.58% | -1,180.00% | -2,260.87% | -15,933.33% | -895.97% | 110.71% | -51.02% | -311.61% | -371.17% | -14.05% | -20.00% |
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 | 2011-07-05 | 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 |