Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2017-02-28 | 2016-02-29 | 2015-02-28 | 2014-02-28 | 2013-02-28 | 2012-02-29 | 2011-02-28 | 2010-02-28 | 2009-02-28 | 2008-02-29 | 2007-02-28 | 2006-02-28 | 2005-02-28 | 2004-02-29 | 2003-02-28 | 2002-02-28 | 2001-02-28 | 2000-02-29 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 28.52M | 27.90M | 23.49M | 24.18M | 23.16M | 17.35M | 15.44M | 12.29M | 12.25M | 11.24M | 8.70M | 7.76M | 6.39M | 4.92M | 3.77M | 3.44M | 2.35M | 1.73M | 1.75M | 1.56M | 1.53M | 1.66M | 1.76M | 2.09M | 2.07M |
Cost of Revenue | 12.68M | 12.53M | 9.72M | 9.24M | 8.31M | 6.54M | 6.17M | 4.72M | 4.64M | 4.56M | 3.39M | 2.82M | 2.25M | 1.66M | 1.26M | 1.24M | 899.98K | 663.51K | 728.52K | 726.46K | 723.55K | 959.54K | 1.33M | 1.11M | 1.13M |
Gross Profit | 15.84M | 15.37M | 13.77M | 14.94M | 14.85M | 10.81M | 9.27M | 7.57M | 7.60M | 6.69M | 5.31M | 4.94M | 4.14M | 3.26M | 2.51M | 2.20M | 1.45M | 1.07M | 1.02M | 833.76K | 804.83K | 697.01K | 427.94K | 978.94K | 939.85K |
Operating Expenses | 26.11M | 26.15M | 20.80M | 13.74M | 10.85M | 8.75M | 8.13M | 8.31M | 6.42M | 5.54M | 4.30M | 3.88M | 2.85M | 2.07M | 1.79M | 1.42M | 1.25M | 1.09M | 1.19M | 1.19M | 1.05M | 949.57K | 802.20K | 1.08M | 1.18M |
Selling, General & Admin | 20.37M | 20.61M | 17.86M | 12.03M | 9.77M | 8.20M | 7.73M | 7.77M | 5.94M | 4.79M | 3.85M | 3.54M | 2.66M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 1.01M |
Research & Development | 5.74M | 4.96M | 2.47M | 1.30M | 740.48K | 241.12K | 88.62K | 237.49K | 207.28K | 468.15K | 218.15K | 147.58K | 90.33K | 35.52K | 27.92K | 22.44K | 59.93K | 42.03K | 41.82K | 44.03K | 42.19K | 40.27K | 40.84K | 35.34K | 80.94K |
Other Operating Expenses | 870.39K | N/A | 679.91K | N/A | N/A | N/A | 306.56K | 300.61K | 271.57K | 283.88K | 232.96K | 190.97K | 103.98K | 2.03M | 1.76M | 1.39M | 1.19M | 1.05M | 1.15M | 1.15M | 1.01M | 909.30K | 761.37K | 1.05M | 87.80K |
Operating Income | -10.27M | -10.78M | -7.03M | -1.25M | 585.68K | 1.16M | 1.14M | -736.25K | 1.18M | 1.15M | 1.01M | 1.06M | 1.29M | 1.19M | 721.52K | 779.01K | 193.51K | -22.14K | -176.80K | -359.35K | -245.64K | -252.56K | -374.26K | -102.35K | -237.34K |
Other Expenses / Income | 496.40K | -39.87K | 652.01K | -2.43M | -3.39M | -914.69K | 69.39K | -40.45K | -38.81K | -72.86K | 2.78K | -24.29K | -7.97K | -1.71K | -59.06K | -54.16K | N/A | -232.59K | -41.01K | -40.14K | -31.53K | -14.84K | -11.24K | -2.11K | 396.80K |
Before Tax Income | -9.77M | -10.68M | -6.36M | -1.19M | 696.42K | 1.18M | 1.21M | -776.70K | 1.14M | 1.07M | 1.01M | 1.04M | 1.28M | 1.19M | 662.46K | 724.86K | N/A | -254.72K | -217.81K | -399.49K | -277.17K | -267.39K | -385.50K | -104.46K | N/A |
Income Tax Expenses | 3.97M | -2.01M | -1.80M | 17.80K | 132.07K | 266.38K | 390.80K | -241.70K | 359.71K | 321.42K | 307.02K | 312.35K | 465.29K | 489.03K | -226.98K | -306.00K | N/A | N/A | N/A | 1.40K | 831.00 | 800.00 | 572.00 | N/A | N/A |
Net Income | -13.74M | -8.66M | -4.56M | -1.21M | 564.35K | 910.57K | 819.55K | -535.00K | 782.86K | 753.12K | 703.43K | 725.76K | 815.89K | 704.09K | 889.44K | 1.03M | -2.50K | -254.72K | -217.81K | -400.89K | -278.00K | -268.19K | -386.07K | -104.46K | 250.30K |
Interest Expenses | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 1.89K | 3.41K | 512.00 | 4.55K | 28.28K | 31.54K | 36.39K | 47.50K | 51.68K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 45.60M | 45.00M | 44.39M | 41.93M | 38.78M | 38.13M | 37.87M | 37.83M | 37.99M | 37.63M | 36.66M | 36.01M | 34.25M | 36.24M | 35.38M | 34.83M | 32.68M | 29.87M | 26.47M | 22.70M | 23.54M | 23.50M | 23.50M | 23.35M | 20.63M |
Diluted Shares Outstanding | 45.60M | 45.00M | 44.39M | 41.93M | 39.06M | 38.92M | 38.39M | 37.88M | 37.99M | 37.63M | 36.66M | 36.04M | 35.10M | 36.24M | 35.38M | 34.83M | 32.68M | 29.87M | 26.47M | 22.70M | 23.54M | 23.50M | 23.50M | 23.35M | 23.12M |
EBITDA | -9.40M | -10.15M | -6.54M | 4.04M | 7.73M | 3.29M | 1.52M | -474.20K | 1.42M | 1.36M | 1.25M | 1.26M | 1.42M | 1.30M | 774.77K | 855.89K | 65.70K | -194.29K | -138.73K | -317.67K | -196.62K | -185.96K | -300.66K | -19.49K | 338.10K |
EBITDA Margin | -32.96% | -36.40% | -27.84% | 16.71% | 33.36% | 18.94% | 9.82% | -3.86% | 11.57% | 12.09% | 14.35% | 16.19% | 22.17% | 26.32% | 20.52% | 24.89% | 2.80% | -11.20% | -7.95% | -20.36% | -12.86% | -11.23% | -17.09% | -0.93% | 16.37% |
EBIT | -9.77M | -10.68M | -6.36M | -1.19M | 696.42K | 1.18M | 1.21M | -774.81K | 1.15M | 1.08M | 1.01M | 1.07M | 1.31M | 1.23M | 709.96K | 776.53K | -2.50K | -254.72K | -217.81K | -399.49K | -277.17K | -267.39K | -385.50K | -104.46K | 250.30K |
EBIT Margin | -34.27% | -38.27% | -27.09% | -4.94% | 3.01% | 6.78% | 7.84% | -6.30% | 9.36% | 9.56% | 11.67% | 13.74% | 20.54% | 24.99% | 18.81% | 22.58% | -0.11% | -14.68% | -12.48% | -25.60% | -18.13% | -16.14% | -21.92% | -5.01% | 12.12% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2017-02-28 | 2016-02-29 | 2015-02-28 | 2014-02-28 | 2013-02-28 | 2012-02-29 | 2011-02-28 | 2010-02-28 | 2009-02-28 | 2008-02-29 | 2007-02-28 | 2006-02-28 | 2005-02-28 | 2004-02-29 | 2003-02-28 | 2002-02-28 | 2001-02-28 | 2000-02-29 |