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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 4.29M | 5.59M | 5.49M | 6.88M | 6.64M | 7.10M | 11.60M | 8.97M | 10.25M | 9.78M | 15.03M | 27.47M | 34.39M | 64.68M | 159.58M | 190.37M | 166.88M | 94.29M | 44.19M | 99.82M | 96.44M | 73.65M | 11.74M | 10.31M |
Cost of Revenue | 1.85M | 2.33M | 2.58M | 2.96M | 3.06M | 3.58M | 5.10M | 4.14M | 8.89M | 7.83M | 7.58M | 11.39M | 15.31M | 21.11M | 36.89M | 35.17M | 35.54M | 23.33M | 17.38M | 68.21M | 84.31M | 66.89M | 51.21M | 29.73M |
Gross Profit | 2.45M | 3.25M | 2.91M | 3.92M | 3.58M | 3.52M | 6.50M | 4.83M | 1.36M | 1.94M | 7.45M | 16.08M | 19.09M | 43.57M | 122.69M | 155.19M | 131.33M | 70.96M | 26.80M | 31.61M | 12.13M | 6.76M | -39.47M | -19.42M |
Operating Expenses | 5.60M | 6.27M | 6.88M | 6.07M | 6.36M | 8.10M | 8.72M | 10.05M | 15.66M | 13.90M | 12.84M | 23.28M | 34.90M | 86.53M | 124.40M | 115.57M | 93.24M | 49.00M | 22.44M | 65.20M | 26.46M | 30.53M | 18.55M | 29.75M |
Selling, General & Admin | 4.87M | 5.16M | 5.43M | 4.74M | 5.18M | 6.98M | 7.52M | 9.00M | 14.42M | 13.09M | 11.14M | 21.76M | 31.08M | 53.37M | 109.11M | 99.21M | 85.33M | 43.26M | 18.88M | 25.83M | 22.92M | 19.35M | 14.32M | 27.22M |
Research & Development | 729.00K | 1.11M | 1.45M | 1.33M | 1.19M | 1.09M | 1.07M | 1.05M | 688.00K | 892.00K | 1.70M | 1.47M | 2.00M | 7.30M | 14.20M | 13.46M | 7.91M | 5.74M | 3.56M | 2.51M | 1.23M | 1.86M | 3.04M | 2.41M |
Other Operating Expenses | N/A | 1.51K | 50.00K | 5.26K | -59.00K | 61.00K | -39.00K | 125.53K | -510.00K | 437.00K | 86.17K | 200.80K | 1.82M | 1.64M | 1.09M | 2.90M | N/A | N/A | N/A | 36.85M | 2.32M | 9.32M | 1.18M | 117.32K |
Operating Income | -3.15M | -3.02M | -3.97M | -2.15M | -2.78M | -4.82M | -490.00K | -7.13M | -20.52M | -13.36M | -38.48M | -20.57M | -24.11M | -47.70M | -40.06M | 38.10M | 38.09M | 21.96M | 4.37M | 3.02M | -14.33M | -23.77M | -58.02M | -49.17M |
Other Expenses / Income | -244.00K | 269.00K | 549.00K | 859.00K | 1.15M | 1.39M | 1.64M | -2.00M | 11.70M | 8.41M | -29.25M | -5.56M | -29.64M | 50.17M | -53.88M | -1.32M | 2.48M | 10.69M | 2.71M | -1.14M | -2.58M | 3.13M | 6.26M | 7.05M |
Before Tax Income | -3.40M | -3.06M | -3.42M | -1.29M | -1.66M | -3.19M | -585.00K | -7.22M | -1.82M | -5.38M | -34.68M | -12.92M | -71.87M | 8.67M | -55.59M | 36.78M | 40.57M | 32.65M | 7.08M | 2.08M | -17.27M | -20.64M | -51.76M | -42.12M |
Income Tax Expenses | N/A | 263.00 | -492.00K | -819.71K | -59.00K | 2.93M | -1.67M | -1.15M | -414.00K | -73.00K | 61.09K | 671.22K | -245.01K | 7.26M | 517.00K | 1.07M | 403.00K | 1.55M | 436.00K | -79.00K | 143.00K | -126.00K | -11.23K | -12.70M |
Net Income | -3.40M | -3.06M | -2.93M | -473.69K | -1.60M | -3.19M | 1.09M | -6.07M | -1.36M | -5.47M | -34.78M | -15.29M | -71.21M | 2.65M | -49.09M | 44.39M | 38.89M | 30.78M | 6.34M | 1.68M | -14.26M | -18.39M | -51.75M | -36.47M |
Interest Expenses | N/A | 37.91K | N/A | N/A | N/A | 1.30M | 34.00K | 81.45K | 182.00K | 243.00K | 48.54K | 246.93K | 426.12K | 370.00K | 390.00K | 976.00K | 655.00K | 582.00K | N/A | 7.00K | 37.00K | 40.00K | 31.01K | 124.35K |
Basic Shares Outstanding | 11.05M | 11.05M | 11.05M | 11.05M | 11.05M | 11.01M | 11.05M | 11.05M | 11.05M | 10.74M | 10.14M | 10.14M | 10.81M | 11.17M | 10.90M | 10.82M | 10.58M | 10.18M | 10.06M | 10.03M | 10.07M | 9.94M | 9.67M | 10.03M |
Diluted Shares Outstanding | 11.05M | 11.05M | 11.05M | 11.05M | 11.05M | 11.05M | 11.05M | 11.05M | 11.05M | 10.79M | 10.14M | 10.14M | 10.81M | 11.86M | 10.90M | 12.03M | 12.00M | 12.22M | 11.01M | 10.34M | 10.07M | 9.94M | 9.67M | 10.03M |
EBITDA | -3.10M | -2.99M | -3.95M | -2.14M | -2.70M | -3.06M | -472.00K | -6.52M | -1.38M | -2.77M | -32.84M | -9.48M | -41.81M | 34.68M | -45.62M | 46.13M | 44.49M | 28.01M | 10.77M | 9.70M | 377.00K | -15.30M | -23.19M | -31.08M |
EBITDA Margin | -72.23% | -53.50% | -72.00% | -31.18% | -40.63% | -43.05% | -4.07% | -72.66% | -13.47% | -28.35% | -218.50% | -34.52% | -121.56% | 53.61% | -28.59% | 24.23% | 26.66% | 29.70% | 24.38% | 9.71% | 0.39% | -20.77% | -197.53% | -301.31% |
EBIT | -3.40M | -3.02M | -3.42M | -1.29M | -1.66M | 1.04M | -551.00K | -7.13M | -1.60M | -5.30M | -34.67M | -14.37M | -71.03M | 10.28M | -48.18M | 46.43M | 39.95M | 32.91M | 6.77M | 1.61M | -14.07M | -18.47M | -51.73M | -49.05M |
EBIT Margin | -79.19% | -54.08% | -62.36% | -18.81% | -24.97% | 14.66% | -4.75% | -79.52% | -15.58% | -54.18% | -230.65% | -52.32% | -206.52% | 15.89% | -30.19% | 24.39% | 23.94% | 34.91% | 15.33% | 1.61% | -14.60% | -25.08% | -440.59% | -475.52% |
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 |