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 | 1995-12-31 | 1994-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 86.47M | 83.34M | 103.37M | 87.58M | 87.52M | 83.93M | 81.28M | 81.33M | 100.20M | 39.69M | 82.99M | 89.27M | 74.14M | 43.99M | 43.91M | 35.59M | 27.99M | 17.91M | 25.53M | 30.27M | 27.29M | 24.00M | 15.02M | 28.62M | 21.60M | 19.80M | 13.00M | 6.80M | 4.70M | 5.00M |
Cost of Revenue | 69.40M | 67.03M | 88.36M | 75.49M | 78.39M | 65.77M | 62.64M | 77.01M | 83.60M | 69.41M | 64.56M | 65.04M | 55.33M | 37.88M | 32.60M | 27.07M | 20.60M | 16.26M | 19.51M | 19.97M | 18.28M | 16.30M | 10.96M | 19.68M | 14.00M | 23.40M | 8.80M | 4.10M | 4.10M | 2.70M |
Gross Profit | 17.07M | 16.30M | 15.01M | 12.09M | 9.13M | 18.16M | 18.65M | 4.32M | 16.60M | -29.72M | 18.43M | 24.23M | 18.81M | 6.11M | 11.31M | 8.52M | 7.39M | 1.64M | 6.01M | 10.30M | 9.00M | 7.70M | 4.07M | 8.94M | 7.60M | -3.60M | 4.20M | 2.70M | 600.00K | 2.30M |
Operating Expenses | 10.76M | 11.41M | 11.82M | 12.05M | 11.56M | 9.53M | 8.45M | 8.61M | 7.64M | 7.31M | 6.70M | 7.32M | 7.93M | 5.42M | 5.20M | 4.72M | 4.36M | 3.55M | 3.34M | 3.42M | 3.18M | 2.69M | 1.48M | 6.21M | 5.70M | 5.80M | 2.40M | 1.90M | 1.30M | 1.30M |
Selling, General & Admin | 10.76M | 11.41M | 11.82M | 12.05M | 11.56M | 9.53M | 8.45M | 8.61M | 7.64M | 7.31M | 6.70M | 7.32M | 7.93M | 5.42M | 5.20M | 4.72M | 4.36M | 3.55M | 3.34M | 3.42M | 3.18M | 2.69M | 1.48M | 4.64M | 4.00M | 4.40M | 2.00M | 1.80M | 1.20M | 1.10M |
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 | N/A | N/A | 4.79M | N/A | 89.67K | 28.71K | 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 | 1.56M | 1.70M | 1.40M | 400.00K | 100.00K | 100.00K | 200.00K |
Operating Income | 6.31M | 4.89M | 6.95M | 48.02K | -2.43M | 8.64M | 10.20M | -4.30M | 8.97M | -37.03M | 11.73M | 16.91M | 10.88M | 697.53K | 6.11M | 3.81M | 3.03M | -1.91M | 2.67M | 6.87M | 5.83M | 5.01M | 2.59M | 2.73M | 1.90M | -9.40M | 1.80M | 800.00K | -700.00K | 1.00M |
Other Expenses / Income | -2.46M | -2.27M | -112.12K | -1.42M | -2.02M | 28.71K | -1.72M | -1.38M | -958.56K | -649.36K | -574.83K | -384.85K | -339.43K | -154.64K | -250.95K | 47.10K | -17.47K | -13.67K | -12.85K | -815.00 | 2.76M | -441.10K | -157.44K | -1.18M | -800.00K | -1.10M | -300.00K | N/A | -1.10M | -600.00K |
Before Tax Income | 3.85M | 2.62M | 6.83M | -1.37M | -4.45M | 6.67M | 8.48M | -5.67M | 8.01M | -37.68M | 11.15M | 16.53M | 10.54M | 542.90K | 5.86M | 3.85M | 3.02M | -1.92M | 2.66M | 6.87M | 8.59M | 4.57M | 2.43M | 1.55M | 1.10M | -10.50M | 1.50M | 800.00K | -1.80M | 400.00K |
Income Tax Expenses | -13.35M | -6.55M | 14.61K | -53.50K | 3.88K | 4.46M | 2.71M | -2.07M | 2.99M | -12.47M | 3.42M | 5.51M | 3.12M | 13.00K | 1.92M | 1.26M | 1.11M | -657.00K | 1.14M | 1.79M | 195.00K | 124.00K | N/A | -376.00K | 300.00K | -1.90M | 600.00K | 300.00K | -600.00K | 200.00K |
Net Income | 17.20M | 9.18M | 6.82M | -1.32M | -4.45M | 2.21M | 5.77M | -3.61M | 5.02M | -25.21M | 7.74M | 11.01M | 7.42M | 529.90K | 3.95M | 2.59M | 1.91M | -1.27M | 1.52M | 5.08M | 8.39M | 4.44M | -11.64M | 1.93M | 800.00K | -8.60M | 900.00K | 600.00K | -1.10M | 200.00K |
Interest Expenses | 2.46M | 2.27M | 1.14M | 1.42M | 2.10M | 1.99M | 1.70M | 1.38M | 958.56K | 794.43K | 653.79K | 416.37K | 343.49K | 158.41K | 252.96K | 31.85K | 22.44K | 20.33K | 18.31K | 8.11K | 148.01K | 510.33K | 155.82K | 1.15M | N/A | 1.30M | N/A | 100.00K | 400.00K | 500.00K |
Basic Shares Outstanding | 12.31M | 12.39M | 12.19M | 11.88M | 11.81M | 9.43M | 8.83M | 8.66M | 8.55M | 8.47M | 8.39M | 7.72M | 6.87M | 6.49M | 5.99M | 5.95M | 5.67M | 5.45M | 5.42M | 5.39M | 4.87M | 2.72M | 2.65M | 2.65M | 2.65M | 2.65M | 2.19M | 666.60K | 421.41K | 370.33K |
Diluted Shares Outstanding | 12.47M | 12.39M | 12.19M | 11.88M | 11.81M | 9.48M | 8.84M | 8.66M | 8.58M | 8.47M | 8.47M | 7.87M | 7.13M | 6.74M | 6.16M | 6.20M | 6.03M | 5.45M | 6.11M | 6.10M | 5.38M | 3.18M | 2.74M | 2.76M | 2.65M | 2.65M | 2.55M | 740.67K | 421.41K | 370.33K |
EBITDA | 6.78M | 4.89M | 7.98M | 1.08M | -1.22M | 9.37M | 10.79M | -3.63M | 9.82M | -36.12M | 12.51M | 17.57M | 11.47M | 1.09M | 6.45M | 4.17M | 3.27M | -1.69M | 2.87M | 7.06M | 8.87M | 5.13M | -11.45M | 4.27M | 2.80M | -7.80M | 1.90M | 1.10M | -1.20M | 1.10M |
EBITDA Margin | 7.84% | 5.87% | 7.72% | 1.23% | -1.39% | 11.17% | 13.28% | -4.47% | 9.80% | -91.02% | 15.08% | 19.68% | 15.48% | 2.47% | 14.70% | 11.73% | 11.70% | -9.41% | 11.24% | 23.33% | 32.50% | 21.38% | -76.19% | 14.92% | 12.96% | -39.39% | 14.62% | 16.18% | -25.53% | 22.00% |
EBIT | 6.31M | 4.89M | 7.98M | 48.02K | -2.34M | 8.66M | 10.18M | -4.30M | 8.97M | -36.89M | 11.81M | 16.94M | 10.88M | 701.30K | 6.11M | 3.89M | 3.04M | -1.90M | 2.68M | 6.88M | 8.74M | 5.08M | -11.48M | 2.71M | 1.10M | -9.20M | 1.50M | 1.00M | -1.30M | 900.00K |
EBIT Margin | 7.29% | 5.87% | 7.72% | 0.05% | -2.68% | 10.32% | 12.52% | -5.28% | 8.95% | -92.95% | 14.23% | 18.98% | 14.68% | 1.59% | 13.92% | 10.92% | 10.86% | -10.62% | 10.48% | 22.72% | 32.02% | 21.16% | -76.43% | 9.46% | 5.09% | -46.46% | 11.54% | 14.71% | -27.66% | 18.00% |
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 | 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 | 1994-12-31 |