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 | 2000-12-28 | 1999-12-30 | 1998-12-31 | 1997-12-25 | 1996-12-26 | 1995-12-28 | 1994-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 28.06M | 24.22M | 25.84M | 20.33M | 21.57M | 29.22M | 34.05M | 23.41M | 22.02M | 21.92M | 18.72M | 17.09M | 26.67M | 26.40M | 18.55M | 27.60M | 26.75M | 28.79M | 28.32M | 27.31M | 24.69M | 22.84M | 26.83M | 42.91M | 34.11M | 35.30M | 46.28M | 60.42M | 66.03M | 61.50M |
Cost of Revenue | 11.88M | 11.01M | 11.12M | 9.51M | 9.02M | 11.87M | 13.99M | 10.54M | 10.47M | 10.10M | 9.21M | 8.45M | 11.43M | 11.05M | 8.59M | 11.36M | 11.74M | 13.29M | 12.23M | 12.73M | 11.01M | 11.56M | 15.08M | 22.76M | 17.95M | 23.20M | 22.75M | 30.53M | 30.60M | 23.70M |
Gross Profit | 16.19M | 13.21M | 14.72M | 10.82M | 12.55M | 17.36M | 20.06M | 12.87M | 11.54M | 11.82M | 9.51M | 8.64M | 15.23M | 15.34M | 9.96M | 16.23M | 15.01M | 15.50M | 16.09M | 14.58M | 13.68M | 11.28M | 11.75M | 20.15M | 16.16M | 12.10M | 23.53M | 29.89M | 35.43M | 37.80M |
Operating Expenses | 15.74M | 13.96M | 14.99M | 13.25M | 13.83M | 15.62M | 15.01M | 11.44M | 10.55M | 10.71M | 10.96M | 13.01M | 13.77M | 11.84M | 10.62M | 12.57M | 13.52M | 15.47M | 15.37M | 14.09M | 12.42M | 13.59M | 17.66M | 19.08M | 19.21M | 25.20M | 21.73M | 30.71M | 29.90M | 34.00M |
Selling, General & Admin | 9.21M | 7.88M | 8.36M | 6.89M | 7.38M | 8.26M | 8.12M | 6.38M | 5.85M | 6.00M | 6.38M | 7.45M | 8.30M | 7.68M | 6.49M | 8.11M | 8.80M | 9.90M | 10.09M | 9.04M | 7.78M | 8.25M | 9.71M | 10.62M | 11.00M | 14.40M | 13.90M | 19.80M | 20.40M | 29.30M |
Research & Development | 6.52M | 6.08M | 6.63M | 6.36M | 6.45M | 7.36M | 6.90M | 5.07M | 4.70M | 4.71M | 4.59M | 5.56M | 5.47M | 4.16M | 4.13M | 4.46M | 4.72M | 5.58M | 5.29M | 5.06M | 4.64M | 5.33M | 6.74M | 8.72M | 8.40M | 9.10M | 7.81M | 10.94M | 9.07M | N/A |
Other Operating Expenses | 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 | -8.00K | N/A | -1.00K | N/A | N/A | 1.21M | -256.00K | -190.00K | 1.70M | 20.00K | -30.00K | 430.00K | 4.70M |
Operating Income | 448.00K | -749.00K | -273.00K | -2.43M | -1.28M | 1.74M | 5.05M | 1.43M | 993.00K | 1.12M | -1.45M | -4.38M | 1.46M | 3.50M | -656.00K | 3.66M | 1.49M | 36.00K | 720.00K | 492.00K | 1.26M | -2.30M | -5.91M | 1.07M | -3.05M | -13.10M | 1.81M | -810.00K | 5.53M | 3.80M |
Other Expenses / Income | 232.00K | 312.00K | -170.00K | -1.15M | 122.00K | 122.00K | 114.00K | 265.00K | -71.00K | -14.00K | -1.13M | -2.38M | -165.00K | -214.00K | 39.00K | 1.54M | -650.00K | -131.00K | -18.00K | -598.00K | 14.00K | -864.00K | 124.00K | 880.00K | 1.92M | -5.30M | 2.75M | -60.00K | 120.00K | -100.00K |
Before Tax Income | 680.00K | -437.00K | -443.00K | -3.58M | -1.16M | 1.90M | 5.16M | 1.69M | 922.00K | 1.11M | -2.58M | -6.76M | 1.30M | 3.29M | -617.00K | 5.21M | 840.00K | N/A | 702.00K | -106.00K | 1.27M | -3.17M | -5.79M | 1.95M | -1.13M | -18.40M | 4.56M | -870.00K | 5.65M | 3.70M |
Income Tax Expenses | 194.00K | 683.00K | 112.00K | 387.00K | 31.00K | 291.00K | -288.00K | 36.00K | -5.00K | 7.00K | -8.00K | -327.00K | 233.00K | 274.00K | 194.00K | 79.00K | 8.00K | -46.00K | 120.00K | -14.00K | 33.00K | -61.00K | 224.00K | 40.00K | 60.00K | 100.00K | 350.00K | 230.00K | 890.00K | 1.00M |
Net Income | 486.00K | -1.12M | -555.00K | -3.96M | -1.19M | 1.61M | 5.45M | 1.66M | 927.00K | 1.10M | -2.58M | -6.43M | 1.06M | 3.01M | -811.00K | 5.13M | 832.00K | 46.00K | 582.00K | -92.00K | 1.24M | -3.11M | -6.01M | -530.00K | -350.00K | -17.60M | 11.32M | -1.10M | 4.76M | 2.70M |
Interest Expenses | N/A | 34.00K | N/A | N/A | N/A | 37.00K | 29.00K | N/A | N/A | N/A | N/A | N/A | 14.00K | 11.00K | 20.00K | 30.00K | 38.00K | 14.00K | 20.00K | 18.00K | 23.00K | 18.00K | 16.00K | 880.00K | 700.00K | 100.00K | 490.00K | -60.00K | 130.00K | 300.00K |
Basic Shares Outstanding | 8.94M | 8.74M | 8.54M | 8.33M | 8.25M | 8.38M | 8.15M | 7.97M | 7.91M | 7.83M | 7.77M | 8.00M | 9.18M | 9.00M | 8.91M | 8.82M | 8.59M | 8.43M | 8.23M | 8.03M | 7.91M | 7.70M | 7.57M | 7.41M | 7.25M | 7.15M | 7.09M | 6.86M | 7.88M | 7.42M |
Diluted Shares Outstanding | 9.07M | 8.74M | 8.54M | 8.33M | 8.25M | 8.51M | 8.44M | 8.13M | 8.05M | 7.95M | 7.77M | 8.00M | 9.32M | 9.12M | 8.95M | 9.05M | 8.86M | 8.71M | 8.53M | 8.03M | 8.12M | 7.70M | 7.57M | 7.41M | 7.25M | 7.15M | 7.09M | 6.86M | 7.88M | 7.50M |
EBITDA | 1.06M | -1.03M | -92.00K | -1.26M | -1.35M | 1.62M | 6.01M | 2.29M | 1.46M | 1.70M | -1.97M | -5.49M | 2.48M | 4.41M | 414.00K | 6.25M | 1.86M | 831.00K | 1.84M | 535.00K | 1.72M | -2.46M | -3.89M | 2.13M | 2.21M | -15.70M | 13.66M | 3.07M | 10.08M | 8.70M |
EBITDA Margin | 3.76% | -4.24% | -0.36% | -6.20% | -6.25% | 5.53% | 17.66% | 9.80% | 6.65% | 7.75% | -10.53% | -32.14% | 9.30% | 16.72% | 2.23% | 22.66% | 6.97% | 2.89% | 6.50% | 1.96% | 6.95% | -10.78% | -14.51% | 4.97% | 6.48% | -44.48% | 29.52% | 5.08% | 15.27% | 14.15% |
EBIT | 680.00K | -403.00K | -443.00K | -3.58M | -1.16M | 1.93M | 5.19M | 1.69M | 922.00K | 1.11M | -2.58M | -6.76M | 1.31M | 3.30M | -597.00K | 5.24M | 878.00K | 14.00K | 722.00K | -88.00K | 1.30M | -3.15M | -5.77M | 390.00K | 410.00K | -17.40M | 12.16M | -930.00K | 5.78M | 4.00M |
EBIT Margin | 2.42% | -1.66% | -1.71% | -17.60% | -5.36% | 6.62% | 15.24% | 7.23% | 4.19% | 5.04% | -13.81% | -39.54% | 4.91% | 12.49% | -3.22% | 18.98% | 3.28% | 0.05% | 2.55% | -0.32% | 5.25% | -13.79% | -21.51% | 0.91% | 1.20% | -49.29% | 26.27% | -1.54% | 8.75% | 6.50% |
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 | 2000-12-28 | 1999-12-30 | 1998-12-31 | 1997-12-25 | 1996-12-26 | 1995-12-28 | 1994-12-31 |