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 | 1994-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | N/A | 18.80M | 19.50M | 17.67M | 21.95M | 33.24M | 26.43M | 24.91M | 28.21M | 26.30M | 27.75M | 20.17M | 17.23M | 30.01M | 28.77M | 31.41M | 24.43M | 21.89M | 19.60M | 20.99M | 26.14M | 24.82M | 19.93M | 12.83M | 9.30M | 8.70M | 13.30M | 14.70M | 15.50M | 16.30M |
Cost of Revenue | N/A | 15.50M | 16.27M | 14.63M | 17.19M | 20.68M | 18.03M | 17.85M | 15.54M | 14.52M | 15.01M | 12.87M | 12.41M | 14.84M | 13.43M | 14.52M | 10.89M | 10.05M | 12.52M | 13.06M | 15.17M | 12.19M | 8.57M | 5.33M | 3.90M | 4.30M | 6.20M | 6.60M | 6.60M | 6.30M |
Gross Profit | N/A | 3.30M | 3.23M | 3.04M | 4.76M | 12.56M | 8.40M | 7.06M | 12.67M | 11.78M | 12.75M | 7.30M | 4.82M | 15.17M | 15.34M | 16.88M | 13.54M | 11.84M | 7.08M | 7.93M | 10.96M | 12.63M | 11.36M | 7.50M | 5.40M | 4.40M | 7.10M | 8.10M | 8.90M | 10.00M |
Operating Expenses | 3.52M | 5.70M | 8.02M | 7.84M | 8.38M | 10.73M | 9.31M | 9.14M | 10.21M | 11.31M | 10.35M | 9.59M | -76.81M | 14.27M | 11.60M | 17.18M | 13.46M | 9.53M | 10.40M | 12.80M | 15.28M | 12.09M | 11.24M | 8.31M | 6.70M | 7.20M | 10.30M | 9.10M | 10.40M | 10.90M |
Selling, General & Admin | 3.52M | 5.70M | 8.02M | 7.84M | 8.38M | 10.73M | 9.31M | 9.14M | 10.21M | 11.31M | 10.35M | 9.59M | 12.95M | 14.27M | 11.60M | 17.18M | 13.46M | 9.53M | 10.40M | 11.84M | 13.15M | 12.09M | 11.24M | 8.14M | 6.50M | 6.50M | 9.10M | 8.10M | 9.20M | 9.80M |
Research & Development | 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 | N/A | N/A | N/A | N/A | 400.00K | 500.00K | 500.00K | 500.00K | 500.00K |
Other Operating Expenses | N/A | 222.00K | 1.30M | 110.00K | 142.00K | 51.00K | N/A | N/A | N/A | N/A | N/A | N/A | -89.76M | N/A | N/A | N/A | N/A | N/A | N/A | 960.00K | 2.13M | N/A | N/A | 169.33K | 200.00K | 300.00K | 700.00K | 500.00K | 700.00K | 600.00K |
Operating Income | -3.02M | -2.39M | -4.79M | -4.80M | -3.62M | 1.83M | -908.00K | -2.08M | 2.46M | 467.00K | 2.40M | -2.28M | 81.63M | 905.00K | 3.75M | -299.00K | 81.00K | 2.31M | -3.32M | -4.87M | -4.32M | 542.52K | 118.77K | -808.98K | -1.30M | -2.80M | -3.20M | -1.00M | -1.50M | -900.00K |
Other Expenses / Income | 20.00K | 12.22M | 1.30M | 305.00K | -1.87M | 51.00K | -1.00K | -24.00K | 76.00K | 42.00K | 28.00K | 27.00K | 63.00K | 17.00K | 86.00K | 180.00K | 153.00K | 105.00K | -9.00K | -1.00M | -2.14M | -200.41K | 2.06K | 21.85K | N/A | -400.00K | -200.00K | 100.00K | N/A | N/A |
Before Tax Income | -3.00M | 9.83M | -3.49M | -4.49M | -5.49M | 1.88M | -909.00K | -2.10M | 2.54M | 509.00K | 2.42M | -2.26M | 81.69M | 922.00K | 3.83M | -119.00K | 234.00K | N/A | N/A | N/A | N/A | N/A | 120.83K | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Income Tax Expenses | 20.00K | -218.00K | 42.00K | -191.00K | -466.00K | 484.00K | -270.00K | -814.00K | 1.01M | 298.00K | 1.05M | -633.00K | 30.61M | -6.70M | 115.00K | 2.14M | -2.11M | 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 |
Net Income | 2.41M | 10.05M | -3.53M | -4.30M | -5.02M | 1.40M | -639.00K | -1.29M | 1.53M | 211.00K | 1.38M | -1.62M | 51.09M | 7.63M | 3.72M | -2.26M | 2.34M | 2.40M | -3.31M | -4.86M | -4.25M | 332.70K | 120.83K | -823.57K | -1.40M | -3.40M | -3.40M | -1.00M | -1.50M | -900.00K |
Interest Expenses | N/A | -24.28M | 36.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 22.00K | 40.00K | 57.00K | 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 | N/A |
Basic Shares Outstanding | 1.78M | 1.79M | 1.76M | 1.73M | 1.71M | 1.68M | 1.67M | 1.66M | 1.72M | 1.51M | 1.90M | 1.94M | 2.18M | 2.23M | 2.16M | 2.21M | 2.20M | 2.16M | 2.14M | 1.81M | 1.75M | 1.55M | 10.47M | 9.88M | 8.83M | 7.71M | 6.79M | 5.56M | 793.65K | 756.30K |
Diluted Shares Outstanding | 1.78M | 1.80M | 1.76M | 1.73M | 1.71M | 1.72M | 1.67M | 1.66M | 1.75M | 1.51M | 1.92M | 1.94M | 2.22M | 2.42M | 2.26M | 2.21M | 2.31M | 2.22M | 2.14M | 1.81M | 1.75M | 1.69M | 11.54M | 9.88M | 8.83M | 7.71M | 6.84M | 5.56M | 793.65K | 756.30K |
EBITDA | -3.02M | -14.39M | -4.79M | -4.99M | -1.60M | 1.83M | 439.00K | -650.00K | 3.70M | 1.69M | 3.48M | -1.11M | 82.39M | 1.28M | 4.28M | 308.00K | 500.00K | 2.60M | -3.07M | -4.56M | -3.96M | 520.42K | 299.43K | -654.24K | -1.20M | -3.10M | -2.70M | -500.00K | -800.00K | -300.00K |
EBITDA Margin | 0.00% | -76.56% | -24.57% | -28.25% | -7.29% | 5.51% | 1.66% | -2.61% | 13.10% | 6.41% | 12.55% | -5.50% | 478.09% | 4.28% | 14.86% | 0.98% | 2.05% | 11.89% | -15.66% | -21.73% | -15.15% | 2.10% | 1.50% | -5.10% | -12.90% | -35.63% | -20.30% | -3.40% | -5.16% | -1.84% |
EBIT | 2.43M | -14.45M | -3.46M | -4.49M | -5.49M | 1.88M | -909.00K | -2.10M | 2.54M | 509.00K | 2.42M | -2.26M | 81.69M | 944.00K | 3.87M | -62.00K | 234.00K | 2.40M | -3.31M | -4.86M | -4.25M | 332.70K | 120.83K | -823.57K | -1.40M | -3.40M | -3.40M | -1.00M | -1.50M | -900.00K |
EBIT Margin | 0.00% | -76.88% | -17.72% | -25.42% | -24.99% | 5.67% | -3.44% | -8.43% | 9.00% | 1.93% | 8.74% | -11.19% | 474.06% | 3.15% | 13.45% | -0.20% | 0.96% | 10.94% | -16.88% | -23.14% | -16.27% | 1.34% | 0.61% | -6.42% | -15.05% | -39.08% | -25.56% | -6.80% | -9.68% | -5.52% |
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 | 1994-12-31 |