Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-11-30 | 2017-12-31 |
---|---|---|---|---|---|---|---|
Revenue | 90.33M | 90.83M | 98.84M | 66.86M | 52.40M | 60.21M | 49.07M |
Cost of Revenue | 65.76M | 71.00M | 79.25M | 54.05M | 40.02M | 46.14M | 37.21M |
Gross Profit | 24.58M | 19.83M | 19.59M | 12.81M | 12.38M | 14.07M | 11.86M |
Operating Expenses | 13.80M | 13.88M | 11.34M | 6.10M | 5.77M | 5.38M | 11.79M |
Selling, General & Admin | 8.37M | 8.09M | 5.82M | 3.72M | 3.42M | 2.86M | 10.88M |
Research & Development | 5.42M | 5.79M | 5.53M | 2.38M | 2.36M | 2.51M | 1.84M |
Other Operating Expenses | N/A | 1.71M | 1.38M | 1.00M | 720.61K | 576.63K | N/A |
Operating Income | 10.78M | 5.96M | 8.25M | 6.71M | 6.60M | 8.70M | -853.32K |
Other Expenses / Income | -34.09M | -1.46M | 861.41K | 1.94M | -669.54K | -680.75K | -224.73K |
Before Tax Income | -23.31M | 7.32M | 9.11M | 8.64M | 5.93M | 8.02M | -1.08M |
Income Tax Expenses | 1.71M | 699.69K | 1.84M | 2.27M | 847.37K | 1.39M | 2.19M |
Net Income | -15.88M | 6.62M | 6.27M | 6.76M | 4.46M | 5.96M | -3.26M |
Interest Expenses | 250.41K | 402.97K | 587.26K | 930.63K | 1.29M | 1.55M | N/A |
Basic Shares Outstanding | 13.23M | 11.89M | 10.84M | 10.04M | 7.93M | 7.50M | 1.00M |
Diluted Shares Outstanding | 13.23M | 11.89M | 10.84M | 10.04M | 7.93M | 7.50M | 1.00M |
EBITDA | -20.87M | 8.39M | 10.76M | 9.14M | 8.90M | 10.28M | 436.38K |
EBITDA Margin | -23.10% | 9.24% | 10.89% | 13.67% | 16.99% | 17.07% | 0.89% |
EBIT | -13.92M | 7.72M | 8.70M | 9.96M | 6.60M | 8.90M | -1.07M |
EBIT Margin | -15.41% | 8.50% | 8.80% | 14.90% | 12.60% | 14.79% | -2.19% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-11-30 | 2017-12-31 |