Financial Year End | 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 257.31M | 253.74M | 197.32M | 122.66M | 127.45M | 129.34M | 130.08M | 104.60M | 89.84M | 78.34M | 72.81M | 70.06M | 65.45M | 75.68M | 81.65M | 82.33M | 75.06M | 69.44M | 67.69M | 65.33M | 51.33M | 48.28M | 52.67M | 51.20M | 39.80M | 20.90M | 10.00M |
Cost of Revenue | 146.14M | 147.94M | 116.03M | 68.21M | 70.81M | 71.08M | 76.19M | 60.38M | 54.12M | 47.71M | 41.70M | 40.88M | 40.66M | 47.22M | 52.81M | 49.15M | 44.41M | 43.61M | 42.25M | 38.40M | 30.20M | 28.66M | 29.23M | 32.50M | 25.50M | 12.00M | 5.40M |
Gross Profit | 111.17M | 105.79M | 81.29M | 54.45M | 56.64M | 58.26M | 53.89M | 44.21M | 35.72M | 30.63M | 31.10M | 29.19M | 24.79M | 28.46M | 28.84M | 33.19M | 30.65M | 25.83M | 25.44M | 26.93M | 21.12M | 19.63M | 23.44M | 18.70M | 14.30M | 8.90M | 4.60M |
Operating Expenses | 131.47M | 106.79M | 89.48M | 54.12M | 52.84M | 40.04M | 37.36M | 35.66M | 32.80M | 32.06M | 28.94M | 25.94M | 24.43M | 24.41M | 28.74M | 27.67M | 27.57M | 24.96M | 29.68M | 29.61M | 28.45M | 35.73M | 44.14M | 49.40M | 56.50M | 46.70M | 23.30M |
Selling, General & Admin | 111.71M | 99.81M | 80.71M | 45.88M | 49.51M | 38.04M | 35.21M | 34.00M | 31.39M | 30.56M | 27.98M | 24.29M | 22.84M | 22.70M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 21.86M | 24.25M | 26.30M | 25.10M | 19.60M | N/A |
Research & Development | 19.75M | 6.98M | 8.77M | 8.24M | 3.33M | 2.00M | 2.15M | 1.66M | 1.41M | 1.50M | 958.00K | 1.65M | 1.60M | 1.72M | 1.95M | 2.68M | 3.48M | 3.75M | 6.62M | 6.77M | 8.57M | 13.56M | 14.93M | 17.00M | 25.10M | 22.40M | 14.00M |
Other Operating Expenses | -923.00K | -44.00K | 166.00K | -482.00K | 62.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 26.79M | 24.99M | 24.09M | 21.21M | 23.06M | 22.83M | 19.88M | 299.00K | 4.97M | 6.10M | 6.30M | 4.70M | 9.30M |
Operating Income | -20.30M | -993.00K | -8.19M | -4.59M | 3.75M | 18.22M | 16.53M | 8.56M | 2.91M | -1.43M | 2.16M | 3.25M | 358.00K | 4.04M | 104.00K | 5.52M | 3.08M | 871.00K | -4.24M | -2.68M | -7.33M | -16.10M | -20.70M | -30.70M | -42.20M | -37.80M | -18.70M |
Other Expenses / Income | -1.54M | -2.45M | -5.60M | 2.01M | 4.61M | 150.00K | -29.00K | -130.00K | 39.00K | 37.00K | -135.00K | 117.00K | -289.00K | -306.00K | -1.43M | -588.00K | -1.04M | -774.00K | -575.00K | -729.00K | -1.01M | -2.33M | -1.00M | -4.80M | N/A | 1.70M | 1.20M |
Before Tax Income | -21.83M | -3.44M | -13.79M | -2.58M | 3.81M | 18.37M | 16.50M | 8.43M | 2.95M | -1.39M | 2.02M | 3.37M | 69.00K | 3.74M | -1.32M | 4.93M | 2.03M | 97.00K | -4.82M | -3.41M | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Income Tax Expenses | -3.41M | -3.57M | 239.00K | -1.45M | -2.12M | 8.91M | 4.34M | 2.91M | 1.35M | -454.00K | 820.00K | 1.22M | 51.00K | 1.50M | -471.00K | -29.88M | 206.00K | -185.00K | N/A | 51.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Net Income | -18.42M | 132.00K | -14.03M | -1.14M | 5.85M | 9.95M | 10.51M | 5.24M | 2.60M | -1.20M | 1.20M | 2.15M | 18.00K | 2.24M | -850.00K | 34.81M | 1.83M | 282.00K | -4.82M | -3.46M | -8.67M | -18.69M | -21.87M | -35.80M | -44.30M | -37.30M | -18.00M |
Interest Expenses | 1.54M | 4.20M | 6.37M | 3.09M | 310.00K | 245.00K | 160.00K | 200.00K | 206.00K | 74.00K | 117.00K | 124.00K | 189.00K | 407.00K | 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 |
Basic Shares Outstanding | 10.34M | 10.02M | 8.65M | 7.45M | 7.86M | 7.03M | 6.78M | 6.51M | 5.95M | 5.75M | 5.33M | 5.24M | 5.22M | 5.21M | 5.17M | 5.11M | 5.03M | 4.96M | 4.90M | 4.81M | 4.77M | 3.89M | 3.38M | 2.73M | 2.47M | 1.60M | 1.28M |
Diluted Shares Outstanding | 10.34M | 10.02M | 8.65M | 7.45M | 7.86M | 7.64M | 7.36M | 7.07M | 6.41M | 5.75M | 5.49M | 5.34M | 5.25M | 5.21M | 5.17M | 5.55M | 5.29M | 5.04M | 4.90M | 4.81M | 4.77M | 3.89M | 3.38M | 2.73M | 2.47M | 1.60M | 1.28M |
EBITDA | -20.30M | -993.00K | -8.19M | 327.00K | 3.79M | 23.86M | 19.65M | 12.53M | 7.87M | 921.00K | 3.84M | 5.54M | 2.56M | 6.71M | 1.95M | 7.12M | 4.04M | 2.10M | -3.08M | -1.51M | -6.03M | -14.97M | -16.90M | -29.70M | -38.00M | -32.60M | -15.70M |
EBITDA Margin | -7.89% | -0.39% | -4.15% | 0.27% | 2.98% | 18.45% | 15.11% | 11.98% | 8.76% | 1.18% | 5.27% | 7.91% | 3.91% | 8.87% | 2.38% | 8.64% | 5.38% | 3.03% | -4.56% | -2.32% | -11.74% | -31.00% | -32.09% | -58.01% | -95.48% | -155.98% | -157.00% |
EBIT | -20.30M | 760.00K | -7.42M | 506.00K | 4.04M | 19.11M | 15.01M | 8.35M | 4.16M | -1.58M | 2.14M | 3.49M | 258.00K | 4.14M | -1.32M | 4.93M | 2.03M | 97.00K | -4.82M | -3.41M | -8.67M | -18.69M | -21.87M | -35.80M | -44.30M | -37.30M | -18.00M |
EBIT Margin | -7.89% | 0.30% | -3.76% | 0.41% | 3.17% | 14.78% | 11.54% | 7.98% | 4.63% | -2.01% | 2.94% | 4.98% | 0.39% | 5.48% | -1.62% | 5.99% | 2.71% | 0.14% | -7.11% | -5.22% | -16.89% | -38.71% | -41.52% | -69.92% | -111.31% | -178.47% | -180.00% |
Financial Year End | 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 |