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 | 5.72M | 5.97M | 9.87M | 16.83M | 12.71M | 18.11M | 19.85M | 31.00M | 64.40M | 28.96M | 21.53M | 29.84M | 25.75M | 35.13M | 12.49M | 22.95M | 22.90M | 27.04M | 28.34M | 29.73M | 27.24M | 30.96M | 29.05M | 36.92M | 33.30M | 22.70M | 17.90M | 15.60M | 11.80M | 13.60M |
Cost of Revenue | 5.49M | 6.29M | 8.17M | 11.64M | 10.73M | 14.70M | 15.03M | 23.32M | 35.11M | 19.59M | 16.95M | 23.60M | 20.58M | 28.73M | 10.45M | 17.45M | 16.62M | 19.25M | 17.71M | 18.22M | 16.90M | 19.49M | 17.61M | 20.39M | 18.10M | 13.50M | 9.60M | 8.70M | 6.50M | 7.40M |
Gross Profit | 223.00K | -318.00K | 1.70M | 5.18M | 1.97M | 3.41M | 4.82M | 7.68M | 29.29M | 9.37M | 4.58M | 6.24M | 5.17M | 6.40M | 2.04M | 5.50M | 6.28M | 7.79M | 10.63M | 11.51M | 10.34M | 11.47M | 11.45M | 16.53M | 15.20M | 9.20M | 8.30M | 6.90M | 5.30M | 6.20M |
Operating Expenses | 4.19M | 8.64M | 10.43M | 9.31M | 8.73M | 12.39M | 14.26M | 23.65M | 19.64M | 11.95M | 10.32M | 10.61M | 10.39M | 14.14M | 11.70M | 15.82M | 17.35M | 17.07M | 14.92M | 12.24M | 10.90M | 12.91M | 14.76M | 16.25M | 13.00M | 9.00M | 7.50M | 6.30M | 5.60M | 5.30M |
Selling, General & Admin | 3.61M | 7.15M | 8.54M | 7.90M | 7.45M | 9.79M | 11.31M | 20.11M | 16.83M | 10.91M | 9.71M | 10.34M | 11.26M | 12.53M | 11.38M | 13.63M | 14.44M | 14.73M | 12.73M | 11.05M | 9.62M | 10.62M | 12.00M | 13.06M | 10.60M | 7.10M | 5.80M | 5.00M | 4.60M | 4.30M |
Research & Development | 587.00K | 1.49M | 1.89M | 1.42M | 1.28M | 2.60M | 2.94M | 3.54M | 2.81M | 1.03M | 597.00K | 368.00K | -515.00K | -202.00K | 319.00K | 2.19M | 2.91M | 2.34M | 2.19M | 1.19M | 1.28M | 2.29M | 2.76M | 1.67M | 1.50M | 1.30M | 1.20M | 1.00M | 800.00K | 800.00K |
Other Operating Expenses | 4.00K | -26.00K | 811.00K | -73.00K | -91.00K | -7.00K | N/A | N/A | N/A | N/A | 12.00K | -102.00K | -355.00K | 1.81M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 1.51M | 900.00K | 600.00K | 500.00K | 300.00K | 200.00K | 200.00K |
Operating Income | -3.97M | -9.29M | -8.73M | -4.13M | -6.76M | -9.09M | -11.28M | -15.97M | 9.65M | -2.58M | -5.74M | -4.37M | -5.22M | -7.74M | -9.66M | -10.32M | -11.06M | -9.29M | -4.29M | -731.00K | -561.00K | -1.43M | -3.31M | 285.00K | 2.20M | 200.00K | 800.00K | 600.00K | -300.00K | 900.00K |
Other Expenses / Income | -319.00K | -980.00K | 841.00K | -1.86M | -604.00K | -118.00K | -101.00K | -875.00K | -32.00K | -3.22M | -1.20M | -1.34M | -836.00K | -774.00K | -151.00K | -4.38M | -62.00K | -251.00K | -3.02M | -31.00K | -33.00K | -9.00K | -66.00K | -996.00K | N/A | 1.00M | 200.00K | 200.00K | 300.00K | 100.00K |
Before Tax Income | -4.29M | -10.28M | -7.89M | -5.99M | -7.36M | -9.10M | -11.38M | -16.85M | 9.62M | -5.80M | -6.95M | -5.71M | -6.06M | -8.51M | -9.81M | -14.70M | -11.13M | -9.54M | -7.31M | -762.00K | -594.00K | -1.44M | -3.38M | -711.00K | 2.20M | 1.20M | 1.00M | 800.00K | N/A | 1.00M |
Income Tax Expenses | 3.00K | 4.00K | -1.00K | -5.00K | 10.00K | 11.00K | -115.00K | 27.00K | 149.00K | -2.00K | N/A | N/A | -2.00K | 6.00K | 7.00K | -250.00K | 190.00K | 113.00K | 109.00K | -58.00K | 14.00K | 2.08M | -1.25M | -257.00K | 800.00K | 400.00K | 400.00K | 300.00K | N/A | -1.10M |
Net Income | -4.29M | -10.28M | -7.89M | -5.98M | -7.37M | -9.11M | -11.27M | -16.89M | 8.78M | -5.84M | -2.36M | -5.71M | -6.05M | -8.52M | -11.02M | -14.45M | -11.32M | -9.65M | -7.42M | -704.00K | -608.00K | -3.52M | -2.13M | -454.00K | 1.40M | 800.00K | 600.00K | 500.00K | N/A | 2.10M |
Interest Expenses | 380.00K | 954.00K | 792.00K | 481.00K | 317.00K | 8.00K | 2.00K | N/A | 85.00K | 2.69M | 842.00K | 511.00K | 861.00K | 573.00K | 88.00K | 198.00K | 321.00K | 277.00K | 39.00K | 17.00K | 119.00K | 66.00K | 122.00K | 92.00K | N/A | N/A | N/A | N/A | N/A | 100.00K |
Basic Shares Outstanding | 3.24M | 1.16M | 651.57K | 467.14K | 351.69K | 342.77K | 2.36M | 2.33M | 2.08M | 1.56M | 955.84K | 826.44K | 493.38K | 455.82K | 315.26K | 283.64K | 230.00K | 227.70K | 164.46K | 140.80K | 119.86K | 100.56K | 95.12K | 91.44K | 79.72K | 72.46K | 68.92K | 69.36K | 66.67K | 56.00K |
Diluted Shares Outstanding | 3.24M | 1.16M | 651.57K | 467.14K | 351.69K | 342.77K | 2.36M | 2.33M | 2.15M | 1.56M | 955.84K | 826.44K | 493.38K | 455.82K | 315.26K | 283.64K | 230.00K | 227.70K | 164.46K | 140.80K | 119.86K | 100.56K | 95.12K | 91.44K | 81.60K | 73.90K | 71.94K | 69.36K | 66.67K | 56.00K |
EBITDA | -3.94M | -8.82M | -7.73M | -4.02M | -6.52M | -8.46M | -10.70M | -16.05M | 9.28M | -2.88M | -631.00K | -4.14M | -3.96M | -6.08M | -9.93M | -13.27M | -9.57M | -8.06M | -6.13M | 244.00K | 486.00K | -289.00K | -1.83M | 894.00K | 3.10M | 1.80M | 1.50M | 1.10M | -100.00K | 1.30M |
EBITDA Margin | -68.88% | -147.86% | -78.35% | -23.88% | -51.35% | -46.72% | -53.91% | -51.79% | 14.41% | -9.93% | -2.93% | -13.88% | -15.37% | -17.29% | -79.53% | -57.81% | -41.79% | -29.82% | -21.63% | 0.82% | 1.78% | -0.93% | -6.31% | 2.42% | 9.31% | 7.93% | 8.38% | 7.05% | -0.85% | 9.56% |
EBIT | -3.91M | -9.32M | -7.09M | -5.50M | -7.05M | -9.09M | -11.38M | -16.86M | 9.01M | -3.16M | -1.52M | -5.20M | -5.20M | -7.94M | -10.92M | -14.50M | -10.81M | -9.26M | -7.28M | -745.00K | -475.00K | -1.38M | -3.26M | -619.00K | 2.20M | 1.20M | 1.00M | 800.00K | N/A | 1.10M |
EBIT Margin | -68.39% | -156.18% | -71.92% | -32.71% | -55.46% | -50.21% | -57.34% | -54.39% | 14.00% | -10.90% | -7.05% | -17.42% | -20.18% | -22.60% | -87.44% | -63.18% | -47.19% | -34.25% | -25.67% | -2.51% | -1.74% | -4.44% | -11.22% | -1.68% | 6.61% | 5.29% | 5.59% | 5.13% | 0.00% | 8.09% |
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 |