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 | 15.00M | 27.50M | 34.40M | 64.70M | 159.60M | 190.40M | 151.70M | 73.70M | 44.20M | 32.80M | 95.50M | 74.20M | 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 | 7.60M | 11.40M | 14.40M | 21.10M | 36.90M | 35.20M | 25.30M | 11.50M | 17.40M | 16.10M | 83.60M | 67.40M | 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 | 7.40M | 16.10M | 20.00M | 43.60M | 122.70M | 155.20M | 126.40M | 62.20M | 26.80M | 16.70M | 11.90M | 6.80M | -39.47M | -19.42M |
Operating Expenses | 5.59M | 6.27M | 6.88M | 6.07M | 6.36M | 8.10M | 8.72M | 10.05M | 15.11M | 13.98M | 12.84M | 23.28M | 34.90M | 62.31M | 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 | -2.06M | 14.41M | 13.09M | 1.51M | 3.31M | 9.71M | 10.19M | -49.73M | -49.14M | 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 | 1.04M | 688.00K | 892.00K | 1.70M | 1.50M | 2.00M | 7.30M | 14.20M | 13.50M | 7.30M | 5.20M | 3.60M | 2.50M | 1.20M | 1.90M | 3.04M | 2.41M |
Other Operating Expenses | 13.00K | 1.51K | 50.00K | 5.26K | -59.00K | 61.00K | 127.00K | 11.06M | 3.00K | N/A | 9.63M | 18.48M | 23.19M | 44.82M | 159.93M | 151.21M | 611.00K | 538.00K | -38.00K | 36.87M | 2.35M | 9.28M | 1.18M | 117.32K |
Operating Income | -3.15M | -3.02M | -3.97M | -2.15M | -2.78M | -4.82M | -490.00K | -7.13M | -21.29M | -13.47M | -38.50M | -21.80M | -31.20M | -52.40M | -40.10M | 38.10M | 37.40M | 17.80M | 4.40M | 2.50M | -16.80M | -26.00M | -58.02M | -49.17M |
Other Expenses / Income | -315.00K | -37.91K | 542.00K | 859.13K | 1.12M | 84.00K | -95.00K | -85.00K | 18.58M | 8.41M | 3.80M | 8.90M | -36.40M | 43.70M | -15.50M | -1.30M | 2.10M | 900.00K | 2.70M | -1.20M | -300.00K | 5.20M | 6.26M | 7.05M |
Before Tax Income | -3.46M | -3.06M | -3.42M | -1.29M | -1.66M | -3.19M | -585.00K | -7.21M | -2.70M | -5.06M | -34.70M | -12.90M | -67.60M | -8.70M | -55.60M | 36.80M | 39.50M | 18.70M | 7.10M | 1.30M | -17.10M | -20.80M | -51.76M | N/A |
Income Tax Expenses | -111.89K | 263.00 | -492.00K | -819.71K | -59.00K | 2.93M | -1.67M | -1.15M | -414.00K | -73.00K | 100.00K | 700.00K | -200.00K | 7.30M | 500.00K | 1.10M | 400.00K | 500.00K | 400.00K | -100.00K | 100.00K | -100.00K | -11.23K | N/A |
Net Income | -3.46M | -3.06M | -2.93M | -473.69K | -1.60M | -3.19M | 1.09M | -6.07M | -2.24M | -5.16M | -34.80M | -15.30M | -71.20M | -11.90M | -49.10M | 44.40M | 38.90M | 30.80M | 6.30M | 1.70M | -14.10M | -18.50M | -51.75M | -36.47M |
Interest Expenses | N/A | 37.91K | N/A | N/A | N/A | 1.30M | 34.00K | 81.00K | 182.00K | 243.00K | 49.00K | 247.00K | 426.00K | 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 | 10.79M | 10.10M | 10.10M | 10.90M | 11.90M | 10.90M | 12.00M | 12.00M | 12.20M | 11.00M | 10.30M | 10.00M | 10.00M | 10.03M | 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 | 10.10M | 10.10M | 10.90M | 11.90M | 10.90M | 12.00M | 12.00M | 12.20M | 11.00M | 10.30M | 10.00M | 10.00M | 10.03M | 10.03M |
EBITDA | -3.09M | -2.18M | -4.19M | -2.35M | -1.25M | -3.08M | -496.00K | -6.86M | -1.94M | -3.47M | -32.33M | -10.93M | -66.58M | 640.00K | -38.63M | 54.85M | 46.34M | 37.93M | 13.10M | 8.84M | -6.48M | -10.03M | -16.91M | -18.25M |
EBITDA Margin | -72.04% | -39.04% | -76.24% | -34.20% | -18.81% | -43.37% | -4.28% | -76.48% | -18.89% | -35.46% | -215.54% | -39.76% | -193.56% | 0.99% | -24.20% | 28.81% | 30.55% | 51.47% | 29.64% | 26.94% | -6.79% | -13.52% | -143.99% | -176.96% |
EBIT | -3.57M | -3.02M | -3.42M | -1.29M | -1.66M | 1.04M | -551.00K | -7.13M | -2.48M | -4.99M | -34.65M | -14.35M | -70.97M | -4.23M | -48.21M | 46.48M | 39.95M | 31.88M | 6.70M | 1.61M | -13.96M | -18.56M | -51.73M | -36.34M |
EBIT Margin | -83.29% | -54.08% | -62.36% | -18.81% | -24.97% | 14.66% | -4.75% | -79.52% | -24.14% | -50.98% | -231.01% | -52.19% | -206.32% | -6.54% | -30.21% | 24.41% | 26.34% | 43.26% | 15.16% | 4.90% | -14.62% | -25.01% | -440.59% | -352.37% |
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 |