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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 45.17M | 43.35M | 18.44M | 17.46M | 31.60M | 22.48M | 17.70M | 13.67M | 11.47M | 13.42M | 6.80M | 6.70M | 9.27M | 8.57M | 5.01M | 7.38M | 5.98M | 3.15M | 710.22K | 1.07M |
Cost of Revenue | 26.20M | 25.61M | 10.08M | 9.34M | 17.86M | 12.25M | 10.31M | 6.82M | 7.87M | 10.05M | 2.81M | 3.03M | 5.21M | 4.58M | 3.59M | 6.59M | 3.89M | 1.55M | 939.91K | 1.03M |
Gross Profit | 18.96M | 17.74M | 8.36M | 8.12M | 13.74M | 10.22M | 7.39M | 6.86M | 3.60M | 3.37M | 3.99M | 3.67M | 4.07M | 3.98M | 1.42M | 792.11K | 2.09M | 1.60M | -229.69K | 44.92K |
Operating Expenses | 17.62M | 20.22M | 11.18M | 13.53M | 13.85M | 14.23M | 11.52M | 10.35M | 10.89M | 8.25M | 7.56M | 9.07M | 10.78M | 11.84M | 11.63M | 19.07M | 13.41M | 5.92M | 3.77M | 2.86M |
Selling, General & Admin | 16.04M | 15.54M | 8.75M | 10.97M | 11.44M | 11.79M | 9.02M | 7.45M | 8.06M | 6.94M | 6.41M | 6.99M | 8.20M | 8.29M | 8.69M | 15.26M | 11.51M | 5.04M | 2.89M | 2.17M |
Research & Development | 1.57M | 1.25M | 550.00K | 1.08M | 1.41M | 1.26M | 991.00K | 893.00K | 804.00K | 492.00K | 935.00K | 1.79M | 2.12M | 2.86M | 2.17M | 2.54M | 1.20M | 875.82K | 881.51K | 687.40K |
Other Operating Expenses | 211.00K | 3.42M | 1.88M | 1.47M | 1.00M | -5.06M | 1.50M | 2.00M | 2.03M | 817.00K | 213.00K | 286.00K | 467.00K | 684.00K | 771.00K | 1.28M | 704.00K | N/A | N/A | N/A |
Operating Income | 1.35M | -2.72M | 782.00K | -5.41M | -72.00K | -4.48M | -6.10M | -3.49M | -7.29M | -4.89M | -3.57M | -5.40M | -6.71M | -7.86M | -10.20M | -18.28M | -11.32M | -4.32M | -4.00M | -2.81M |
Other Expenses / Income | -4.20M | 4.68M | -528.00K | -11.60M | 1.20M | -4.40M | -889.00K | -2.78M | -319.00K | 1.09M | -25.00K | -7.00K | N/A | N/A | -50.00K | -3.04M | -712.57K | -367.10K | 13.80K | -4.31K |
Before Tax Income | -2.85M | 1.96M | 254.00K | -17.00M | 1.13M | -11.02M | -6.99M | -6.28M | -7.61M | -3.80M | -3.60M | -5.41M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Income Tax Expenses | 83.00K | 79.00K | 22.00K | -158.00K | 93.00K | -398.00K | -39.00K | -365.00K | 358.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Net Income | -2.94M | 1.88M | 232.00K | -16.84M | 1.04M | -10.62M | -6.95M | -5.91M | -7.97M | -3.80M | -3.60M | -5.41M | -6.74M | -7.88M | -10.18M | -20.69M | -10.09M | -14.79M | -4.79M | -3.34M |
Interest Expenses | 2.99M | 2.74M | 805.00K | 1.02M | 831.00K | 2.61M | 1.61M | 1.91M | 1.29M | 32.00K | 25.00K | 8.00K | 30.00K | 58.00K | 6.00K | 22.48K | 40.25K | 10.12M | 804.66K | 525.55K |
Basic Shares Outstanding | 8.48M | 2.22M | 1.31M | 3.40M | 3.25M | 1.20M | 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 |
Diluted Shares Outstanding | 8.48M | 2.22M | 1.31M | 3.40M | 3.25M | 1.20M | 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 |
EBITDA | 4.57M | 112.00K | 2.15M | -3.83M | 1.15M | -7.88M | -3.87M | -2.36M | -4.30M | -2.95M | -3.36M | -5.11M | -6.24M | -7.14M | -9.41M | -19.44M | -9.39M | 708.93K | -3.62M | -2.55M |
EBITDA Margin | 10.11% | 0.26% | 11.64% | -21.93% | 3.62% | -35.07% | -21.89% | -17.29% | -37.45% | -21.98% | -49.38% | -76.25% | -67.30% | -83.35% | -187.78% | -263.42% | -156.97% | 22.54% | -509.22% | -237.69% |
EBIT | 138.00K | 4.70M | 1.06M | -15.98M | 1.96M | -8.41M | -5.38M | -4.37M | -6.32M | -3.77M | -3.57M | -5.40M | -6.71M | -7.83M | -10.18M | -20.67M | -10.05M | -4.66M | -3.99M | -2.81M |
EBIT Margin | 0.31% | 10.84% | 5.74% | -91.53% | 6.21% | -37.43% | -30.39% | -31.94% | -55.12% | -28.07% | -52.51% | -80.52% | -72.33% | -91.34% | -203.17% | -280.03% | -167.86% | -148.27% | -561.13% | -262.00% |
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 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 |