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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 59.18M | 55.11M | 44.07M | 41.66M | 44.91M | 39.18M | 35.75M | 35.61M | 32.25M | 26.79M | 24.08M | 26.07M | 22.29M | 23.71M | 24.89M | 23.05M | 22.36M | 20.27M | 20.79M | 22.15M | 18.44M | 19.98M | 24.01M | 27.33M | 19.16M | 23.19M | 32.73M |
Cost of Revenue | 35.27M | 30.92M | 25.64M | 23.28M | 23.91M | 22.27M | 20.94M | 19.20M | 18.47M | 15.58M | 14.76M | 15.63M | 13.44M | 14.25M | 14.21M | 13.96M | 13.17M | 11.95M | 12.30M | 13.67M | 13.07M | 11.51M | 15.22M | 14.23M | 10.77M | 11.60M | 16.18M |
Gross Profit | 23.91M | 24.19M | 18.42M | 18.38M | 21.00M | 16.92M | 14.81M | 16.41M | 13.79M | 11.20M | 9.32M | 10.43M | 8.86M | 9.46M | 10.67M | 9.10M | 9.19M | 8.32M | 8.49M | 8.48M | 5.37M | 8.47M | 8.79M | 13.10M | 8.39M | 11.60M | 16.55M |
Operating Expenses | 43.32M | 28.45M | 20.04M | 18.11M | 18.80M | 18.23M | 16.84M | 16.02M | 13.30M | 12.94M | 12.07M | 12.46M | 11.35M | 13.27M | 13.87M | 13.80M | 13.29M | 11.41M | 9.81M | 9.31M | 13.48M | 13.25M | 13.12M | 16.84M | 16.51M | 17.74M | 17.36M |
Selling, General & Admin | 36.50M | 23.53M | 16.63M | 13.61M | 15.07M | 14.14M | 12.95M | 12.15M | 10.61M | 10.01M | 9.48M | 9.80M | 8.92M | 10.00M | 10.22M | 9.55M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Research & Development | 6.82M | 4.92M | 3.40M | 4.50M | 3.73M | 4.09M | 3.88M | 3.87M | 2.69M | 2.93M | 2.60M | 2.66M | 2.44M | 3.27M | 3.65M | 4.25M | 3.20M | 2.44M | 1.78M | 1.52M | 3.06M | 3.19M | 3.44M | 3.98M | 3.14M | 3.24M | 3.36M |
Other Operating Expenses | 2.77M | N/A | N/A | -1.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 10.09M | 8.97M | 8.03M | 7.79M | 10.41M | 10.06M | 9.68M | 12.86M | 13.36M | 14.50M | 14.00M |
Operating Income | -19.41M | -4.26M | -1.61M | -477.00K | 185.00K | -1.31M | -2.03M | 392.00K | 487.00K | -1.74M | -2.75M | -2.03M | -2.50M | -3.82M | -3.20M | -4.70M | -4.10M | -3.09M | -1.32M | -829.15K | -8.11M | -4.78M | -4.33M | -3.75M | -8.12M | -6.14M | -818.18K |
Other Expenses / Income | -705.24K | 2.16M | 2.51M | -711.00K | 2.01M | 538.00K | 1.73M | 4.05M | -1.39M | 1.34M | -2.13M | -5.33M | 1.95M | -7.96M | -4.49M | 5.81M | -1.48M | -281.86K | 361.36K | -41.31K | -967.13K | 903.41K | 12.36M | 15.81M | 1.61M | -937.93K | 909.09K |
Before Tax Income | -20.11M | -2.10M | 893.00K | -1.19M | 2.19M | 20.00K | -293.00K | 4.44M | -907.00K | -396.00K | -4.89M | -7.36M | -543.00K | -11.78M | -7.69M | 1.10M | -5.58M | -3.37M | -959.98K | -870.46K | -9.07M | -3.88M | 8.03M | 12.07M | -6.51M | -7.08M | 90.91K |
Income Tax Expenses | 630.80K | 837.00K | 193.00K | 516.00K | 679.00K | 358.00K | 388.00K | 602.00K | 759.00K | 116.00K | 135.00K | 118.00K | 395.00K | 939.00K | 72.00K | -492.00K | -139.92K | 56.07K | 103.85K | 278.11K | -113.55K | 166.77K | 883.39K | 323.68K | -256.40K | 85.27K | -90.91K |
Net Income | -20.74M | -2.93M | 700.00K | -1.70M | 1.51M | -338.00K | -681.00K | 3.84M | -1.67M | -512.00K | -5.02M | -7.47M | -938.00K | -12.72M | -7.77M | 1.60M | -5.44M | -3.43M | -1.06M | -1.15M | -8.96M | -4.04M | 7.15M | 11.74M | -6.25M | -7.16M | 181.82K |
Interest Expenses | 232.00K | 168.00K | 52.00K | 108.00K | 165.00K | 111.00K | 44.00K | 57.00K | 64.00K | 65.00K | 1.97M | 2.06M | 875.00K | 2.14M | 1.45M | 1.41M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 37.00M | 34.39M | 32.13M | 29.15M | 29.02M | 29.00M | 28.96M | 27.82M | 25.02M | 23.60M | 20.59M | 17.56M | 13.35M | 13.01M | 10.51M | 9.58M | 9.20M | 8.82M | 7.78M | 7.78M | 7.78M | 7.77M | 7.76M | 7.78M | 7.80M | 8.32M | 6.67M |
Diluted Shares Outstanding | 37.00M | 34.39M | 32.42M | 29.15M | 29.62M | 29.00M | 28.96M | 29.37M | 25.02M | 23.60M | 20.59M | 17.56M | 13.35M | 13.09M | 10.57M | 9.66M | 9.20M | 9.56M | 8.37M | 8.07M | 7.82M | 7.83M | 7.94M | 8.27M | 7.80M | 8.32M | 6.67M |
EBITDA | -16.59M | -6.18M | -3.97M | 1.63M | 2.06M | -1.85M | 1.32M | 5.53M | 158.00K | 569.00K | -1.74M | -4.36M | 1.75M | -8.41M | -4.44M | 4.30M | -4.28M | -2.12M | 241.47K | 178.52K | -8.09M | -2.76M | 9.14M | 13.41M | -4.71M | -5.54M | 1.55M |
EBITDA Margin | -28.03% | -11.22% | -9.02% | 3.91% | 4.60% | -4.73% | 3.70% | 15.52% | 0.49% | 2.12% | -7.23% | -16.73% | 7.83% | -35.47% | -17.84% | 18.67% | -19.14% | -10.45% | 1.16% | 0.81% | -43.89% | -13.81% | 38.07% | 49.09% | -24.58% | -23.90% | 4.72% |
EBIT | -19.88M | -1.93M | 945.00K | -1.08M | 2.36M | 131.00K | -249.00K | 4.50M | -844.00K | -331.00K | -2.92M | -5.29M | 332.00K | -9.64M | -6.24M | 2.52M | -5.58M | -3.37M | -959.98K | -869.72K | -9.07M | -3.88M | 8.03M | 12.07M | -6.51M | -7.08M | 90.91K |
EBIT Margin | -33.59% | -3.50% | 2.14% | -2.59% | 5.25% | 0.33% | -0.70% | 12.64% | -2.62% | -1.24% | -12.12% | -20.30% | 1.49% | -40.67% | -25.08% | 10.92% | -24.94% | -16.65% | -4.62% | -3.93% | -49.21% | -19.40% | 33.46% | 44.15% | -33.95% | -30.51% | 0.28% |
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 |