Financial Year End | 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 40.03M | 35.52M | 45.48M | 42.62M | 83.06M | 107.40M | 83.70M | 52.70M | 29.60M | 53.00M | 59.70M | 53.60M | 56.20M | 25.90M | 7.10M | 7.50M | 6.00M | 2.27M | 1.05M | 97.13K |
Cost of Revenue | 14.33M | 12.97M | 16.84M | 21.93M | 20.38M | 19.74M | 20.35M | 10.60M | 8.10M | 8.80M | 8.50M | 8.10M | 9.40M | 4.40M | 1.50M | 500.00K | 400.00K | 297.72K | 253.83K | 264.83K |
Gross Profit | 25.71M | 22.54M | 28.64M | 20.69M | 62.68M | 87.67M | 63.34M | 42.10M | 21.50M | 44.20M | 51.20M | 45.50M | 46.80M | 21.50M | 5.60M | 7.00M | 5.60M | 1.97M | 795.83K | -167.71K |
Operating Expenses | 36.87M | 34.69M | 50.24M | 60.70M | 84.41M | 75.21M | 72.50M | 54.83M | 35.19M | 45.88M | 53.23M | 53.26M | 34.53M | 16.84M | 6.36M | 3.77M | 1.70M | 833.11K | 684.98K | 570.79K |
Selling, General & Admin | 28.76M | 25.55M | 36.32M | 44.72M | 69.92M | 64.47M | 61.35M | 45.80M | 24.46M | 32.60M | 40.20M | 43.10M | 28.90M | 14.70M | 5.60M | 3.50M | 1.53M | 684.23K | 528.42K | 386.13K |
Research & Development | 8.11M | 9.14M | 13.92M | 16.21M | 14.49M | 10.74M | 11.15M | 9.00M | 10.70M | 13.30M | 13.00M | 10.80M | 5.60M | 2.30M | 700.00K | 200.00K | 200.00K | 148.87K | 156.56K | 184.66K |
Other Operating Expenses | N/A | -1.00 | 1.00 | -230.18K | 3.00 | 4.00 | 5.00 | 30.66K | 35.57K | -20.93K | 27.31K | -635.73K | 26.64K | -158.95K | 64.52K | 71.86K | -27.92K | N/A | N/A | N/A |
Operating Income | -11.16M | -12.45M | -22.79M | -42.29M | -7.74M | 12.46M | -18.45M | -12.70M | -13.60M | -20.40M | -1.50M | -7.80M | 12.80M | -6.50M | -1.90M | 3.20M | 3.90M | 1.14M | 110.85K | -738.50K |
Other Expenses / Income | -369.77K | -77.69K | -809.72K | -1.77M | 930.53K | 15.74M | 8.33M | 4.60M | 2.51M | 3.42M | 3.40M | 1.10M | 2.90M | -9.63M | 104.00K | 1.90M | 300.00K | 49.98K | 91.66K | 94.25K |
Before Tax Income | -11.53M | -12.53M | -22.42M | -42.06M | -6.81M | 28.20M | -10.12M | -8.10M | -11.10M | -15.50M | 1.90M | -6.70M | 15.70M | -5.00M | -600.00K | 5.10M | 4.20M | 1.19M | 202.50K | -644.25K |
Income Tax Expenses | -182.60K | 216.86K | 52.78K | 324.42K | 4.16M | 1.38M | 513.91K | 100.00K | 900.00K | 3.90M | 300.00K | -400.00K | -3.00M | -800.00K | 1.30M | 500.00K | -400.00K | 49.98K | 91.66K | 99.92K |
Net Income | -10.56M | -11.26M | -19.95M | -36.74M | -1.68M | 22.48M | -7.17M | -8.60M | -11.90M | -19.30M | 2.00M | -6.20M | 19.00M | -4.10M | -600.00K | 4.60M | 4.60M | 1.19M | 202.50K | -644.25K |
Interest Expenses | N/A | N/A | 1.10K | 3.20K | 2.27K | 514.00 | 12.31K | 196.46K | 517.62K | 247.82K | 142.17K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 5.68K |
Basic Shares Outstanding | 11.47M | 11.47M | 11.39M | 11.36M | 11.32M | 12.51M | 10.94M | 10.90M | 10.90M | 10.90M | 11.40M | 10.50M | 11.30M | 9.50M | 9.40M | 10.50M | 9.00M | 402.48K | 355.70K | 355.70K |
Diluted Shares Outstanding | 11.47M | 11.47M | 11.39M | 11.36M | 11.32M | 12.51M | 10.94M | 10.90M | 10.90M | 10.90M | 11.40M | 10.50M | 11.30M | 9.50M | 9.40M | 10.50M | 9.00M | 1.45M | 1.42M | 355.70K |
EBITDA | -9.61M | -9.83M | -18.20M | -34.30M | 4.52M | 25.52M | -4.67M | -6.14M | -7.42M | -11.67M | 6.05M | -3.61M | 18.14M | -3.93M | -298.06K | 5.23M | 4.33M | 1.30M | 284.40K | -558.16K |
EBITDA Margin | -24.01% | -27.68% | -40.02% | -80.48% | 5.45% | 23.76% | -5.58% | -11.65% | -25.07% | -22.02% | 10.14% | -6.74% | 32.28% | -15.16% | -4.20% | 69.73% | 72.22% | 57.05% | 27.09% | -574.66% |
EBIT | -10.74M | -11.05M | -19.90M | -36.41M | 2.48M | 23.87M | -6.64M | -8.30M | -10.48M | -15.15M | 2.44M | -6.60M | 16.00M | -4.90M | 700.00K | 5.10M | 4.20M | 1.24M | 294.16K | -538.65K |
EBIT Margin | -26.83% | -31.10% | -43.75% | -85.42% | 2.99% | 22.22% | -7.94% | -15.76% | -35.41% | -28.59% | 4.09% | -12.31% | 28.47% | -18.92% | 9.86% | 68.00% | 70.00% | 54.60% | 28.02% | -554.57% |
Financial Year End | 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 |