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 | 1994-12-29 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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 | 34.10M | 35.30M | 46.30M | 60.40M | 66.00M | 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 | 21.02M | 16.10M | 23.20M | 21.20M | 26.50M | 26.30M | 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 | 21.89M | 18.00M | 12.10M | 25.10M | 33.90M | 39.70M | 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 | 21.07M | 21.20M | 25.20M | 23.20M | 34.70M | 33.80M | 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 | 7.80M | 10.90M | 9.10M | 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 | 1.74M | 1.80M | 1.70M | 1.50M | 4.00M | 4.30M | 4.70M |
Operating Income | 448.00K | -749.00K | -273.00K | -2.43M | -1.28M | 1.74M | 5.05M | 1.43M | 993.00K | 1.11M | -2.67M | -6.94M | 1.46M | 3.51M | -824.00K | 5.24M | 765.00K | -155.00K | 624.00K | -71.00K | 1.30M | -2.94M | -5.91M | 818.00K | -3.20M | -13.10M | 1.90M | -800.00K | 5.90M | 3.80M |
Other Expenses / Income | 232.00K | 312.00K | -170.00K | -1.44M | 122.00K | 159.00K | 114.00K | 265.00K | -71.00K | -1.00K | 84.00K | 185.00K | -165.00K | -227.00K | 207.00K | -30.00K | 75.00K | 155.00K | 78.00K | -597.00K | -25.00K | -232.00K | 124.00K | 1.13M | 2.10M | -5.30M | 2.70M | -100.00K | 2.00M | -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 | -78.00K | 702.00K | -106.00K | 1.27M | -3.17M | -5.79M | 1.95M | -1.10M | -18.40M | 4.60M | -900.00K | 5.70M | 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 | 36.00K | 100.00K | 100.00K | 200.00K | 200.00K | 900.00K | 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 | -529.00K | -400.00K | -17.60M | 11.50M | -1.10M | 4.80M | 2.70M |
Interest Expenses | N/A | 34.00K | N/A | N/A | N/A | 37.00K | 29.00K | 44.00K | 105.00K | 159.00K | 160.00K | 291.00K | 14.00K | 11.00K | 20.00K | 30.00K | 38.00K | 14.00K | 20.00K | 18.00K | 23.00K | 18.00K | 16.00K | 25.00K | N/A | 100.00K | N/A | 300.00K | 300.00K | 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 | 8.92M | 8.82M | 8.59M | 8.43M | 8.23M | 8.03M | 7.91M | 7.70M | 7.57M | 7.41M | 7.25M | 7.15M | 6.93M | 6.88M | 7.34M | 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 | 8.92M | 9.05M | 8.86M | 8.71M | 8.53M | 8.03M | 8.12M | 7.70M | 7.57M | 7.41M | 7.25M | 7.15M | 7.10M | 6.88M | 7.83M | 7.50M |
EBITDA | 1.06M | -189.00K | 394.00K | -1.32M | -411.00K | 2.69M | 5.87M | 2.03M | 1.53M | 1.71M | -841.00K | -3.11M | 2.48M | 4.41M | 414.00K | 6.25M | 2.48M | 853.00K | 1.84M | 1.11M | 1.75M | -1.61M | -4.03M | 2.56M | -1.40M | -11.40M | 3.40M | 3.20M | 10.20M | 8.50M |
EBITDA Margin | 3.76% | -0.78% | 1.53% | -6.49% | -1.91% | 9.22% | 17.24% | 8.67% | 6.97% | 7.81% | -4.49% | -18.21% | 9.30% | 16.72% | 2.23% | 22.66% | 9.26% | 2.96% | 6.50% | 4.08% | 7.10% | -7.07% | -15.03% | 5.97% | -4.11% | -32.29% | 7.34% | 5.30% | 15.45% | 13.82% |
EBIT | 680.00K | -403.00K | -443.00K | -3.58M | -1.16M | 1.93M | 5.19M | 1.74M | 1.03M | 1.26M | -2.42M | -6.46M | 1.31M | 3.30M | -597.00K | 5.24M | 878.00K | 14.00K | 722.00K | -88.00K | 1.30M | -3.15M | -5.77M | -468.00K | -300.00K | -17.40M | 11.70M | -600.00K | 6.00M | 4.00M |
EBIT Margin | 2.42% | -1.66% | -1.71% | -17.60% | -5.36% | 6.62% | 15.24% | 7.41% | 4.66% | 5.77% | -12.95% | -37.84% | 4.91% | 12.49% | -3.22% | 18.98% | 3.28% | 0.05% | 2.55% | -0.32% | 5.25% | -13.79% | -21.51% | -1.09% | -0.88% | -49.29% | 25.27% | -0.99% | 9.09% | 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 | 1994-12-29 |