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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 33.92M | 38.46M | 35.09M | 30.46M | 35.95M | 110.98M | 35.01M | 57.09M | 63.39M | 52.94M | 47.47M | 32.17M | 30.64M | 31.12M | 27.73M | 36.53M | 34.70M | 27.85M | 24.28M | 23.76M | 20.22M | 20.23M | 19.23M | 15.26M | 8.00M | 5.00M |
Cost of Revenue | 391.00K | 4.00K | 88.00K | 168.00K | 170.00K | 218.00K | 197.00K | 191.00K | 440.00K | 460.00K | 462.00K | 1.19M | 1.25M | 2.90M | 8.29M | 12.44M | 8.81M | 7.19M | 6.45M | 6.25M | 5.28M | 5.88M | 6.07M | 3.55M | 1.80M | 1.40M |
Gross Profit | 33.53M | 38.46M | 35.00M | 30.29M | 35.78M | 110.76M | 34.82M | 56.90M | 62.95M | 52.48M | 47.01M | 30.98M | 29.38M | 28.22M | 19.44M | 24.09M | 25.89M | 20.66M | 17.83M | 17.51M | 14.95M | 14.35M | 13.16M | 11.71M | 6.20M | 3.60M |
Operating Expenses | 15.60M | 14.04M | 17.23M | 28.07M | 57.23M | 57.66M | 78.62M | 72.16M | 58.23M | 46.51M | 43.40M | 36.08M | 29.43M | 33.05M | 48.43M | 69.86M | -99.78M | 29.61M | 29.55M | 37.90M | 29.80M | 28.99M | 30.36M | 32.09M | 11.10M | 5.50M |
Selling, General & Admin | 15.32M | 12.66M | 13.08M | 23.05M | 49.39M | 47.93M | 66.86M | 58.76M | 43.43M | 34.65M | 32.44M | 26.10M | 19.65M | 23.08M | 35.04M | 35.78M | 24.06M | 22.68M | 22.29M | 28.44M | 20.27M | 15.63M | 17.56M | 18.84M | 7.20M | 3.30M |
Research & Development | 281.00K | 1.38M | 4.15M | 5.01M | 7.84M | 9.73M | 11.76M | 13.39M | 14.79M | 11.79M | 10.88M | 8.42M | 8.39M | 8.74M | 12.49M | 12.55M | 10.06M | 7.61M | 6.00M | 7.86M | 7.04M | 6.50M | 7.55M | 7.25M | 2.30M | 1.80M |
Other Operating Expenses | -20.00K | -293.00K | -1.73M | 668.00K | 91.00K | -198.00K | N/A | 6.00K | 20.00K | 67.00K | 79.00K | 1.55M | 1.39M | 1.24M | 894.00K | 21.53M | -133.90M | -681.00K | 1.26M | 1.60M | 2.48M | 6.87M | 5.25M | 6.00M | 1.60M | 400.00K |
Operating Income | 17.93M | 24.42M | 17.77M | 289.00K | -21.45M | 53.10M | -45.42M | -15.26M | 4.72M | 5.97M | 3.60M | -5.09M | -53.00K | -4.83M | -28.99M | -45.77M | 125.68M | -8.95M | -11.71M | -20.39M | -14.85M | -14.64M | -17.20M | -20.38M | -4.90M | -1.90M |
Other Expenses / Income | 24.99M | 2.54M | -485.00K | 2.87M | 1.88M | -198.00K | 611.00K | 754.00K | -270.00K | 352.00K | 68.00K | 170.00K | 204.00K | 272.00K | -172.00K | 3.26M | 4.83M | -1.33M | -1.21M | -497.00K | -1.97M | -143.00K | -4.77M | -921.00K | 500.00K | 200.00K |
Before Tax Income | 42.91M | 26.96M | 17.29M | 3.16M | -19.57M | 54.73M | -44.81M | -14.51M | 4.45M | 6.32M | 3.67M | -4.92M | 151.00K | -4.56M | -29.17M | -42.51M | 130.51M | -10.28M | -12.93M | -20.89M | -16.82M | N/A | N/A | N/A | N/A | N/A |
Income Tax Expenses | 8.94M | -3.70M | 4.81M | -2.24M | 471.00K | 392.00K | 480.00K | 25.52M | 1.59M | 2.20M | -36.48M | 792.00K | 1.82M | 1.50M | -310.00K | 5.17M | 13.49M | 144.00K | 158.00K | -151.00K | 154.00K | N/A | N/A | N/A | N/A | N/A |
Net Income | 33.98M | 30.66M | 12.48M | 5.40M | -20.04M | 54.34M | -45.29M | -39.38M | 2.86M | 4.12M | 40.16M | -5.56M | -1.60M | -5.93M | -28.28M | -47.69M | 117.02M | -10.42M | -13.09M | -20.74M | -16.97M | -16.53M | -21.75M | -22.17M | -4.40M | -1.70M |
Interest Expenses | N/A | 2.84M | 485.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 2.00K | 4.00K | 250.00K | 1.02M | 1.60M | 1.51M | 41.00K | 50.00K | 582.00K | 859.00K | 870.00K | N/A | N/A |
Basic Shares Outstanding | 32.21M | 33.28M | 31.46M | 28.12M | 31.53M | 31.41M | 29.18M | 28.76M | 28.10M | 28.25M | 28.19M | 27.73M | 28.56M | 28.11M | 27.97M | 29.57M | 27.66M | 24.56M | 24.03M | 22.70M | 20.33M | 19.91M | 18.70M | 17.72M | 6.60M | 3.95M |
Diluted Shares Outstanding | 32.54M | 33.51M | 31.77M | 28.48M | 31.53M | 31.41M | 29.18M | 28.76M | 29.02M | 29.14M | 29.34M | 27.73M | 28.56M | 28.11M | 27.97M | 29.57M | 31.67M | 24.56M | 24.03M | 22.70M | 20.33M | 19.91M | 18.70M | 17.72M | 6.60M | 3.95M |
EBITDA | 18.32M | 24.42M | 17.77M | 2.22M | -21.45M | 53.10M | -43.84M | -12.95M | 5.46M | 6.89M | 4.33M | -2.56M | 2.73M | -2.09M | -27.02M | -40.27M | 133.44M | -6.94M | -9.43M | -18.38M | -13.25M | -11.25M | -13.92M | -15.30M | -2.80M | -1.30M |
EBITDA Margin | 54.01% | 63.49% | 50.66% | 7.29% | -59.66% | 47.85% | -125.22% | -22.69% | 8.62% | 13.01% | 9.13% | -7.97% | 8.92% | -6.72% | -97.46% | -110.23% | 384.54% | -24.91% | -38.86% | -77.33% | -65.51% | -55.61% | -72.38% | -100.26% | -35.00% | -26.00% |
EBIT | 42.91M | 29.80M | 17.77M | 3.16M | -19.57M | 54.73M | -44.81M | -13.86M | 4.45M | 6.32M | 3.67M | -4.77M | 212.00K | -4.42M | -28.59M | -42.26M | 131.53M | -8.68M | -11.42M | -20.85M | -16.77M | -15.95M | -20.89M | -21.30M | -4.40M | -1.70M |
EBIT Margin | 126.52% | 77.49% | 50.66% | 10.37% | -54.44% | 49.32% | -127.98% | -24.28% | 7.02% | 11.94% | 7.74% | -14.83% | 0.69% | -14.21% | -103.10% | -115.67% | 379.03% | -31.16% | -47.04% | -87.73% | -82.93% | -78.81% | -108.61% | -139.57% | -55.00% | -34.00% |
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 |