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 | 27.08M | 26.94M | 24.26M | 22.55M | 30.47M | 56.53M | 45.17M | 55.16M | 73.66M | 79.02M | 109.34M | 97.64M | 93.67M | 81.80M | 71.40M | 81.07M | 80.30M | 75.11M | 52.93M | 30.83M | 35.74M | 32.63M | 17.67M | 21.91M | 33.30M | 25.90M | 100.00K | 200.00K | 200.00K | 200.00K |
Cost of Revenue | 15.77M | 15.30M | 12.36M | 11.91M | 19.64M | 36.47M | 27.14M | 36.37M | 45.11M | 43.89M | 62.52M | 56.90M | 49.86M | 46.82M | 42.44M | 44.34M | 42.47M | 38.43M | 27.12M | 16.57M | 21.79M | 18.23M | 9.00M | 10.77M | 18.00M | 14.00M | N/A | N/A | N/A | N/A |
Gross Profit | 11.31M | 11.64M | 11.90M | 10.64M | 10.83M | 20.06M | 18.02M | 18.79M | 28.56M | 35.13M | 46.82M | 40.74M | 43.81M | 34.97M | 28.95M | 36.73M | 37.83M | 36.69M | 25.81M | 14.27M | 13.95M | 14.39M | 8.68M | 11.13M | 15.30M | 11.90M | N/A | 200.00K | 200.00K | 200.00K |
Operating Expenses | 13.97M | 13.17M | 13.39M | 14.78M | 18.32M | 19.64M | 22.00M | 30.12M | 35.39M | 36.89M | 38.82M | 35.55M | 34.16M | 31.04M | 32.03M | 30.11M | 27.09M | 25.95M | 18.62M | 14.02M | 12.95M | 11.69M | 9.87M | 9.76M | 10.50M | 9.30M | 2.60M | 1.50M | 3.40M | 2.80M |
Selling, General & Admin | 12.46M | 12.28M | 12.05M | 13.60M | 17.19M | 18.56M | 20.93M | 25.56M | 31.12M | 35.43M | 36.38M | 32.68M | 33.45M | 30.86M | 32.27M | 28.01M | 24.95M | 23.90M | 17.41M | 12.78M | 11.66M | 10.23M | 8.71M | 7.93M | 8.90M | 7.90M | 2.60M | 1.50M | 2.50M | 2.80M |
Research & Development | 1.51M | 895.00K | 1.33M | 1.18M | 1.13M | 1.07M | 1.07M | 4.55M | 4.27M | 1.46M | 2.44M | 2.86M | 1.47M | 948.00K | 542.00K | 2.10M | 2.14M | 2.05M | 1.21M | 1.24M | 1.29M | 1.46M | 1.17M | 843.00K | 800.00K | 1.00M | N/A | N/A | 900.00K | N/A |
Other Operating Expenses | -90.00K | -46.00K | 1.57M | 119.00K | -8.00K | 2.00K | N/A | N/A | N/A | N/A | N/A | N/A | -758.00K | -768.00K | -781.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 983.00K | 800.00K | 400.00K | N/A | N/A | N/A | N/A |
Operating Income | -2.66M | -1.53M | 81.00K | -4.14M | -7.49M | 110.00K | -7.07M | -11.32M | -6.83M | -1.76M | 8.00M | 5.20M | 9.65M | 3.94M | -3.08M | 6.62M | 10.74M | 10.73M | 7.18M | 249.00K | 1.00M | 2.71M | -1.20M | 1.37M | 4.80M | 2.60M | -2.50M | -1.30M | -3.20M | -2.60M |
Other Expenses / Income | 1.19M | 139.00K | -13.00K | -82.00K | -349.00K | -315.00K | -50.00K | -4.40M | -1.79M | -24.04M | -135.00K | -122.00K | -392.00K | -251.00K | -329.00K | 380.00K | 1.69M | 1.03M | -16.00K | -83.00K | 119.00K | 199.00K | -550.00K | -603.00K | -500.00K | -700.00K | -200.00K | -600.00K | 400.00K | 300.00K |
Before Tax Income | -1.47M | -1.39M | 68.00K | -4.22M | -7.84M | 118.00K | -7.12M | -15.72M | -8.62M | -25.80M | 7.87M | 5.08M | 9.26M | 3.69M | -3.41M | 7.00M | 12.43M | 11.77M | 7.17M | 166.00K | 1.12M | 2.91M | -1.75M | N/A | 4.30M | 1.90M | N/A | N/A | N/A | N/A |
Income Tax Expenses | 69.00K | 54.00K | 14.00K | 57.00K | 14.00K | 33.00K | -46.00K | 1.66M | 3.76M | -8.08M | 2.76M | 2.30M | 3.11M | 1.93M | -1.10M | 3.40M | 5.19M | 4.94M | -419.00K | -1.41M | N/A | -150.00K | -114.00K | N/A | 1.30M | 1.40M | N/A | N/A | N/A | N/A |
Net Income | -1.54M | -1.44M | 54.00K | -4.28M | -7.85M | -28.00K | -10.98M | -17.39M | -12.38M | -17.73M | 5.10M | 2.78M | 6.15M | 1.75M | -2.31M | 3.60M | 7.24M | 6.83M | 7.59M | 1.57M | 1.12M | 3.06M | -1.63M | 415.00K | 3.00M | 500.00K | -2.60M | -1.80M | -2.90M | -2.40M |
Interest Expenses | 21.00K | 17.00K | 13.00K | 4.00K | N/A | N/A | N/A | N/A | 27.00K | 125.00K | 56.00K | 93.00K | 148.00K | 143.00K | 120.00K | 135.00K | 24.00K | N/A | N/A | N/A | 25.00K | 136.00K | 245.00K | 354.00K | N/A | 200.00K | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 30.35M | 30.29M | 29.59M | 24.69M | 24.20M | 24.16M | 23.87M | 23.36M | 23.10M | 22.78M | 22.29M | 22.71M | 24.09M | 24.21M | 24.15M | 23.61M | 22.28M | 21.49M | 20.04M | 19.52M | 19.64M | 19.35M | 18.59M | 18.40M | 17.75M | 16.67M | 12.38M | 12.00M | 12.61M | 12.00M |
Diluted Shares Outstanding | 30.35M | 30.29M | 29.69M | 24.69M | 24.20M | 24.16M | 23.87M | 23.36M | 23.10M | 22.78M | 22.58M | 23.54M | 24.63M | 24.41M | 24.15M | 24.59M | 24.72M | 24.19M | 23.07M | 22.16M | 22.41M | 22.44M | 18.59M | 19.62M | 19.34M | 16.67M | 12.38M | 12.00M | 12.61M | 12.00M |
EBITDA | -2.32M | -931.00K | 822.00K | -3.17M | -6.11M | 1.59M | -9.50M | -12.22M | -4.39M | -21.37M | 10.94M | 8.26M | 13.12M | 7.91M | 1.82M | 10.13M | 14.92M | 13.85M | 8.86M | 1.53M | 2.26M | 3.99M | -358.00K | 1.75M | 5.10M | 2.50M | -2.60M | -1.80M | -2.90M | -2.40M |
EBITDA Margin | -8.55% | -3.46% | 3.39% | -14.07% | -20.05% | 2.81% | -21.04% | -22.16% | -5.96% | -27.05% | 10.00% | 8.46% | 14.01% | 9.67% | 2.55% | 12.49% | 18.58% | 18.43% | 16.74% | 4.96% | 6.32% | 12.22% | -2.03% | 8.00% | 15.32% | 9.65% | -2,600.00% | -900.00% | -1,450.00% | -1,200.00% |
EBIT | -1.45M | -1.37M | 81.00K | -4.22M | -7.84M | 5.00K | -11.03M | -15.72M | -8.60M | -25.68M | 7.92M | 5.17M | 9.40M | 3.83M | -3.29M | 7.13M | 12.45M | 11.77M | 7.17M | 166.00K | 1.15M | 3.04M | -1.50M | 769.00K | 4.30M | 2.10M | -2.60M | -1.80M | -2.90M | -2.40M |
EBIT Margin | -5.35% | -5.09% | 0.33% | -18.70% | -25.72% | 0.01% | -24.42% | -28.51% | -11.67% | -32.50% | 7.24% | 5.30% | 10.04% | 4.68% | -4.61% | 8.80% | 15.51% | 15.67% | 13.54% | 0.54% | 3.20% | 9.33% | -8.50% | 3.51% | 12.91% | 8.11% | -2,600.00% | -900.00% | -1,450.00% | -1,200.00% |
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 |