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 | 2013-03-25 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-03-31 | 2005-03-31 | 2004-03-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 123.60M | 117.81M | 91.49M | 76.92M | 135.74M | 112.44M | 102.81M | 129.49M | 201.07M | 170.23M | 94.54M | 64.51M | 40.18M | 42.88M | 33.83M | 40.51M | 34.70M | N/A | N/A | N/A |
Cost of Revenue | 82.23M | 98.30M | 75.24M | 63.43M | 110.31M | 92.19M | 88.46M | 111.77M | 172.65M | 146.83M | 72.79M | 51.62M | 30.96M | 33.26M | 25.61M | 30.92M | 27.24M | N/A | N/A | N/A |
Gross Profit | 41.37M | 19.52M | 16.25M | 13.49M | 25.43M | 20.25M | 14.34M | 17.72M | 28.42M | 23.40M | 21.74M | 12.89M | 9.21M | 9.62M | 8.21M | 9.59M | 7.47M | N/A | N/A | N/A |
Operating Expenses | 54.42M | 42.22M | 62.08M | 25.78M | 23.73M | 4.10M | 34.51M | 22.82M | 30.73M | 17.87M | 19.96M | 7.45M | 6.18M | 6.40M | 5.94M | 3.15M | 2.28M | 6.14K | 50.31K | 23.50K |
Selling, General & Admin | 48.72M | 37.83M | 24.34M | 19.66M | 18.31M | 11.80M | 12.80M | 22.23M | 28.89M | 15.40M | 16.46M | 4.71M | 3.87M | 4.49M | 3.60M | 2.31M | 2.28M | 6.14K | 4.31K | 23.50K |
Research & Development | 4.27M | 6.03M | 38.97M | 7.25M | 6.21M | 10.08M | 27.63M | 26.50M | 3.48M | 2.76M | 3.73M | 2.88M | 2.30M | 1.91M | 2.34M | 839.99K | N/A | N/A | N/A | N/A |
Other Operating Expenses | 1.44M | -1.64M | -1.23M | -1.13M | -792.63K | 956.84K | 123.92K | 1.63M | 1.81M | -34.65K | 676.26K | 332.94K | N/A | N/A | N/A | N/A | N/A | N/A | 46.00K | N/A |
Operating Income | -13.05M | -22.70M | -45.83M | -12.29M | 1.70M | -1.64M | -26.08M | -31.02M | -3.95M | 5.24M | 1.56M | 5.31M | 3.04M | 3.22M | 2.28M | 6.44M | 5.19M | -6.14K | -50.31K | -23.50K |
Other Expenses / Income | 16.52M | 14.34M | 27.87M | -16.20M | -8.79M | 3.71M | -5.53M | 25.19M | 24.75M | 9.44M | -21.10M | 2.26M | 6.63M | -3.77M | -989.18K | -1.84M | -222.28K | 1.08M | N/A | N/A |
Before Tax Income | 3.47M | -13.34M | 29.21M | -15.44M | -7.88M | 2.08M | -31.61M | -5.83M | 20.79M | 14.69M | -19.55M | 7.57M | 9.67M | -545.73K | 1.29M | 4.60M | 4.66M | N/A | N/A | N/A |
Income Tax Expenses | 1.80M | -487.51K | 6.35M | -5.05M | -692.26K | 7.77M | -3.26M | 681.55K | 6.13M | 2.41M | 1.59M | 1.52M | 551.06K | 405.71K | 287.58K | 9.61K | -372.50K | 6.14K | 50.31K | 23.50K |
Net Income | 7.13K | -12.85M | 22.86M | -10.39M | -7.19M | -5.69M | -28.35M | -6.51M | 14.67M | 12.27M | -21.14M | 6.05M | 9.11M | -951.44K | 999.80K | 4.92M | 5.03M | -6.14K | -50.31K | -23.50K |
Interest Expenses | 1.33M | 707.49K | 407.62K | 3.75M | 4.82M | 1.87M | 2.28M | 1.83M | 2.21M | 3.48M | 4.40M | 2.78M | 1.95M | 2.92M | 1.81M | 2.02M | 1.21M | N/A | N/A | N/A |
Basic Shares Outstanding | 78.78M | 75.57M | 76.15M | 55.96M | 52.34M | 51.19M | 47.94M | 46.51M | 46.74M | 42.58M | 34.66M | 29.44M | 27.44M | 22.17M | 19.96M | 19.96M | 16.06M | 19.96M | 23.00M | 23.00M |
Diluted Shares Outstanding | 79.90M | 75.57M | 76.15M | 55.96M | 52.34M | 51.19M | 47.94M | 47.45M | 46.93M | 42.72M | 34.71M | 29.68M | 28.74M | 22.17M | 21.48M | 19.96M | 16.06M | 27.96M | 23.00M | 23.00M |
EBITDA | 16.71M | -379.32K | 41.85M | -5.28M | 909.54K | 26.00M | -21.30M | 7.84M | 1.84M | 10.82M | -7.44M | 15.59M | 16.31M | 7.09M | 6.54M | 8.60M | 7.32M | 2.86M | -50.31K | -23.50K |
EBITDA Margin | 13.52% | -0.32% | 45.74% | -6.87% | 0.67% | 23.13% | -20.72% | 6.05% | 0.91% | 6.35% | -7.87% | 24.17% | 40.59% | 16.54% | 19.32% | 21.22% | 21.08% | 0.00% | 0.00% | 0.00% |
EBIT | 3.14M | -12.63M | 29.62M | -11.69M | -3.06M | 3.95M | -29.33M | -4.00M | 23.01M | 18.17M | -15.15M | 10.35M | 11.61M | 2.38M | 3.10M | 6.95M | 5.86M | N/A | N/A | N/A |
EBIT Margin | 2.54% | -10.72% | 32.37% | -15.20% | -2.25% | 3.51% | -28.53% | -3.09% | 11.44% | 10.67% | -16.03% | 16.04% | 28.90% | 5.54% | 9.16% | 17.15% | 16.89% | 0.00% | 0.00% | 0.00% |
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 | 2013-03-25 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-03-31 | 2005-03-31 | 2004-03-31 |