Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2001-12-31 |
---|---|---|---|---|---|---|
Revenue | 84.68M | 96.85M | 102.73M | 81.86M | 70.57M | 96.85M |
Cost of Revenue | 24.98M | 29.67M | 32.17M | 25.95M | 23.72M | 29.67M |
Gross Profit | 59.71M | 67.18M | 70.56M | 55.91M | 46.85M | 67.18M |
Operating Expenses | 90.73M | 96.81M | 87.82M | 65.60M | 74.53M | 96.81M |
Selling, General & Admin | 65.23M | 72.37M | 68.71M | 49.09M | 59.37M | 72.37M |
Research & Development | 21.64M | 24.44M | 19.11M | 16.51M | 15.16M | 24.44M |
Other Operating Expenses | 3.86M | 1.78M | 1.37M | 809.00K | 738.00K | N/A |
Operating Income | -31.03M | -29.63M | -17.25M | -9.69M | -27.68M | -25.88M |
Other Expenses / Income | 8.34M | 3.38M | 1.50M | 989.00K | 920.00K | 3.38M |
Before Tax Income | -22.68M | -22.50M | -20.94M | -12.52M | -30.26M | -22.50M |
Income Tax Expenses | 14.00K | 37.00K | 21.00K | 11.00K | -409.00K | -37.00K |
Net Income | -22.70M | -22.54M | -20.96M | -12.53M | -29.85M | -22.54M |
Interest Expenses | N/A | 11.00K | 16.00K | 14.00K | 536.00K | -11.00K |
Basic Shares Outstanding | 39.72M | 38.48M | 37.99M | 37.46M | 37.46M | 38.48M |
Diluted Shares Outstanding | 39.72M | 38.48M | 37.99M | 37.46M | 37.46M | 38.48M |
EBITDA | -17.81M | -17.24M | -17.81M | -6.48M | -24.58M | -25.88M |
EBITDA Margin | -21.03% | -17.80% | -17.34% | -7.92% | -34.83% | -26.72% |
EBIT | -22.68M | -22.49M | -20.93M | -12.50M | -29.73M | -22.59M |
EBIT Margin | -26.79% | -23.22% | -20.37% | -15.27% | -42.12% | -23.32% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2001-12-31 |