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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 45.04M | 47.73M | 55.18M | 57.62M | 82.97M | 92.25M | 70.88M | 53.10M | 56.80M | 37.93M | 47.56M | 52.25M | 51.13M | 47.21M | 40.06M | 29.00M | 31.90M | 27.50M | 21.95M | 29.51M | 25.02M | 43.12M | 50.33M | 55.72M | 66.70M | 73.80M | 79.70M | 96.00M | 85.30M |
Cost of Revenue | 33.80M | 35.82M | 43.33M | 42.84M | 62.68M | 69.12M | 52.34M | 37.86M | 42.41M | 26.55M | 34.98M | 34.51M | 34.78M | 36.08M | 29.74M | 21.19M | 22.22M | 19.60M | 18.60M | 22.71M | 19.18M | 31.80M | 36.38M | 38.63M | 39.83M | 48.10M | 57.20M | 63.00M | 56.90M |
Gross Profit | 11.24M | 11.91M | 11.86M | 14.79M | 20.30M | 23.13M | 18.54M | 15.24M | 14.40M | 11.38M | 12.58M | 17.74M | 16.34M | 11.13M | 10.32M | 7.82M | 9.68M | 7.90M | 3.35M | 6.80M | 5.84M | 11.31M | 13.95M | 17.08M | 26.87M | 25.70M | 22.50M | 33.00M | 28.40M |
Operating Expenses | 16.40M | 18.81M | 17.03M | 18.72M | 19.29M | 20.50M | 16.97M | 13.39M | 15.20M | 18.31M | 16.61M | 15.74M | 14.12M | 12.36M | 9.76M | 7.83M | 7.47M | 5.80M | 8.07M | 6.80M | 6.83M | 12.84M | 12.23M | 21.73M | 26.13M | 23.80M | 30.80M | 26.80M | 22.30M |
Selling, General & Admin | 15.83M | 17.03M | 14.91M | 15.77M | 16.17M | 17.47M | 14.00M | 11.33M | 14.22M | 17.57M | 15.84M | 14.87M | 12.67M | 11.68M | 7.75M | 7.38M | 7.21M | 5.61M | 7.64M | 6.52M | 6.44M | 12.30M | 10.86M | 17.85M | 22.65M | 20.30M | 27.30M | 24.10M | 19.70M |
Research & Development | 572.00K | 611.00K | 626.00K | 686.00K | 710.00K | 899.00K | 1.39M | 1.38M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | -802.00K | 1.17M | 1.50M | 2.27M | 2.41M | 29.00K | 1.58M | 672.00K | 987.00K | 738.00K | 777.00K | 875.00K | 1.45M | 681.00K | 2.01M | 446.00K | 258.00K | 186.00K | 431.00K | 280.00K | 392.00K | 540.00K | 1.38M | 3.88M | 3.48M | 3.50M | 3.50M | 2.70M | 2.60M |
Operating Income | -5.17M | -6.90M | 11.71M | -3.94M | 9.10M | 1.37M | 229.00K | 1.57M | -807.00K | -6.93M | -4.03M | 2.00M | 2.23M | -1.23M | 563.00K | -12.00K | 2.21M | 2.10M | -4.73M | 2.00K | -991.00K | -1.53M | 1.72M | -4.66M | 744.00K | 1.90M | -8.30M | 6.20M | 6.10M |
Other Expenses / Income | -3.54M | -8.39M | -941.00K | -6.24M | -15.10M | -1.59M | 175.00K | 197.00K | -3.43M | 353.00K | -6.33M | -134.00K | 135.00K | -811.00K | -443.00K | -549.00K | -999.00K | -2.30M | 81.00K | 140.00K | -777.00K | -3.03M | -1.81M | -1.62M | -410.00K | 500.00K | -3.10M | -1.40M | -700.00K |
Before Tax Income | -8.70M | -15.29M | 10.77M | -10.18M | -6.00M | 777.00K | 404.00K | 1.77M | -4.23M | -6.58M | -10.37M | 1.86M | 2.36M | -2.04M | 120.00K | -561.00K | 1.21M | -197.00K | -4.65M | 142.00K | -1.77M | -4.55M | -94.00K | -6.28M | 334.00K | 2.40M | -11.40M | 4.80M | 5.40M |
Income Tax Expenses | 22.00K | 51.00K | 163.00K | 355.00K | -1.08M | 1.13M | -4.98M | 350.00K | 471.00K | 166.00K | 146.00K | 689.00K | -438.00K | 206.00K | 917.00K | 129.00K | 43.00K | 149.00K | 149.00K | 60.00K | 93.00K | 1.39M | -353.00K | 2.54M | 233.00K | 1.00M | -2.70M | 700.00K | 1.90M |
Net Income | -8.72M | -15.34M | 10.61M | -10.54M | -4.92M | -354.00K | 5.38M | 1.42M | -4.71M | -6.74M | -10.51M | 1.17M | 2.80M | -2.25M | -797.00K | -690.00K | 1.17M | -346.00K | -4.79M | 118.00K | -3.53M | -5.94M | 259.00K | -8.81M | 101.00K | 1.40M | -8.70M | 4.10M | 3.50M |
Interest Expenses | 1.93M | 1.27M | 159.00K | 623.00K | 988.00K | -268.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 433.00K | 764.00K | 416.00K | 176.00K | 504.00K | 277.00K | 886.00K | 687.00K | N/A | 400.00K | N/A | 400.00K | 1.00M |
Basic Shares Outstanding | 2.49M | 2.14M | 2.08M | 2.04M | 2.01M | 1.97M | 19.26M | 18.22M | 17.89M | 17.89M | 18.15M | 18.38M | 18.95M | 18.98M | 16.94M | 15.75M | 12.44M | 8.93M | 9.05M | 10.15M | 6.52M | 5.88M | 5.18M | 5.18M | 5.05M | 5.00M | 5.06M | 5.07M | 3.85M |
Diluted Shares Outstanding | 2.49M | 2.14M | 2.08M | 2.04M | 2.01M | 1.97M | 19.61M | 18.51M | 17.89M | 17.89M | 18.15M | 18.46M | 19.12M | 18.98M | 16.94M | 15.75M | 14.00M | 8.93M | 9.05M | 10.15M | 6.52M | 5.88M | 5.18M | 5.18M | 5.05M | 5.19M | 5.06M | 5.09M | 3.85M |
EBITDA | -4.15M | -5.82M | 13.21M | -1.67M | 11.51M | 6.38M | 1.55M | 2.85M | -2.91M | -5.59M | -9.05M | 3.44M | 3.67M | -384.00K | 1.11M | 301.00K | 2.76M | 1.26M | -3.11M | 1.03M | -2.20M | -1.85M | 4.19M | -1.71M | 3.81M | 6.30M | -7.90M | 7.90M | 9.00M |
EBITDA Margin | -9.22% | -12.19% | 23.93% | -2.90% | 13.87% | 6.92% | 2.19% | 5.37% | -5.12% | -14.73% | -19.02% | 6.59% | 7.18% | -0.81% | 2.76% | 1.04% | 8.65% | 4.60% | -14.16% | 3.50% | -8.81% | -4.30% | 8.32% | -3.07% | 5.72% | 8.54% | -9.91% | 8.23% | 10.55% |
EBIT | -6.77M | -14.02M | 10.93M | -9.56M | -5.01M | 509.00K | 404.00K | 1.77M | -4.23M | -6.58M | -10.37M | 1.86M | 2.36M | -2.04M | 120.00K | -561.00K | 1.65M | 567.00K | -4.23M | 354.00K | -2.94M | -4.28M | 792.00K | -5.59M | 334.00K | 2.80M | -11.40M | 5.20M | 6.40M |
EBIT Margin | -15.03% | -29.37% | 19.81% | -16.59% | -6.04% | 0.55% | 0.57% | 3.34% | -7.45% | -17.34% | -21.79% | 3.57% | 4.62% | -4.33% | 0.30% | -1.93% | 5.16% | 2.06% | -19.27% | 1.20% | -11.73% | -9.92% | 1.57% | -10.03% | 0.50% | 3.79% | -14.30% | 5.42% | 7.50% |
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 |