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 | 1.73M | 1.66M | 28.14M | 31.16M | 31.90M | 24.87M | 22.40M | 20.89M | 20.71M | 23.01M | 26.20M | 29.71M | 35.68M | 46.66M | 31.30M | 40.18M | 39.54M | 49.30M | 46.18M | 33.83M | 27.97M | 26.39M | 141.07M | 219.20M | 194.22M | 514.50M | 467.50M | 451.90M | 338.20M | 188.70M |
Cost of Revenue | 796.00K | 837.00K | 18.07M | 20.23M | 19.38M | 15.21M | 14.66M | 13.86M | 13.86M | 16.68M | 19.37M | 21.97M | 24.92M | 30.31M | 23.88M | 29.80M | N/A | 35.75M | 31.45M | 25.78M | 20.32M | 19.44M | 130.29M | 184.37M | 164.76M | 418.50M | 376.80M | 373.30M | 270.90M | 148.80M |
Gross Profit | 932.00K | 818.00K | 10.07M | 10.93M | 12.52M | 9.66M | 7.74M | 7.03M | 6.85M | 6.33M | 6.83M | 7.74M | 10.76M | 16.35M | 7.42M | 10.38M | 39.54M | 13.55M | 14.73M | 8.05M | 7.65M | 6.95M | 10.78M | 34.83M | 29.46M | 96.00M | 90.70M | 78.60M | 67.30M | 39.90M |
Operating Expenses | 2.24M | 2.87M | 10.86M | 9.51M | 9.08M | 8.23M | 7.46M | 7.19M | 7.64M | 8.69M | 10.34M | 9.52M | 10.09M | 9.57M | 9.34M | 11.21M | 41.25M | 14.10M | 13.56M | 10.94M | 8.48M | -9.22M | -8.25M | 37.10M | 29.38M | 72.10M | 65.90M | 61.60M | 48.00M | 29.00M |
Selling, General & Admin | 2.24M | 2.87M | 10.86M | 9.51M | 9.08M | 8.23M | 7.46M | 7.19M | 7.64M | 8.69M | 10.34M | 9.52M | 10.09M | 9.57M | 9.34M | 11.21M | 40.34M | 14.10M | 13.41M | 10.16M | 8.48M | 10.20M | 19.16M | 28.48M | 21.57M | 45.80M | 44.30M | 44.60M | 36.70M | 21.50M |
Research & Development | N/A | N/A | 2.21M | 2.14M | 2.00M | 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 |
Other Operating Expenses | N/A | -25.00K | 11.00K | -111.00K | 470.00K | 140.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 905.00K | N/A | 150.00K | 775.00K | N/A | -19.42M | -27.41M | 8.61M | 7.81M | 26.30M | 21.60M | 17.00M | 11.30M | 7.50M |
Operating Income | -1.30M | 2.48M | 58.68M | 887.00K | 3.44M | 1.43M | 276.00K | -161.00K | -788.00K | -2.36M | -3.52M | -1.78M | 674.00K | 6.78M | -1.92M | -831.00K | -1.71M | -548.00K | 1.18M | -2.89M | -832.00K | 16.17M | 19.03M | -2.27M | 85.00K | 23.90M | 24.80M | 17.00M | 19.30M | 10.90M |
Other Expenses / Income | 1.95M | -8.89M | -39.92M | 417.00K | 470.00K | 632.00K | -57.00K | 144.00K | 85.00K | -465.00K | -755.00K | -62.00K | -107.00K | -301.00K | -584.00K | -369.00K | 1.29M | 1.19M | -177.00K | -338.00K | 1.01M | -172.00K | -41.61M | -6.21M | -6.88M | -19.10M | -28.40M | -9.20M | -9.50M | -5.60M |
Before Tax Income | 646.00K | -6.41M | 18.76M | 1.30M | 3.91M | 1.57M | 219.00K | -17.00K | -703.00K | -2.83M | -4.27M | -1.84M | 567.00K | 6.48M | -2.50M | -1.20M | -420.00K | 639.00K | 1.00M | -3.23M | 183.00K | 16.00M | -22.58M | -8.48M | -6.80M | 4.80M | -3.60M | 7.80M | 9.80M | 5.30M |
Income Tax Expenses | 301.00K | -1.53M | 4.12M | 336.00K | -3.11M | 165.00K | 102.00K | -165.00K | 8.00K | -4.00K | 3.95M | -524.00K | 185.00K | -2.94M | 19.00K | 127.00K | 135.00K | -226.00K | -209.00K | 100.00K | 73.00K | -1.97M | 358.00K | -2.79M | -2.54M | 1.40M | -700.00K | 3.00M | 4.70M | 2.70M |
Net Income | 269.00K | -4.88M | 14.64M | 968.00K | 7.02M | 1.41M | 117.00K | 148.00K | -711.00K | -2.83M | -8.22M | -1.32M | 382.00K | 9.42M | -2.52M | -1.30M | -2.55M | 865.00K | 1.21M | -3.33M | 110.00K | 17.96M | -22.94M | -3.44M | -1.58M | 3.40M | -2.90M | 2.70M | 5.10M | 2.30M |
Interest Expenses | N/A | 7.00M | 11.00K | -11.00K | N/A | 2.00K | 11.00K | 22.00K | 32.00K | 26.00K | 43.00K | 89.00K | 109.00K | 304.00K | 405.00K | 292.00K | 306.00K | 570.00K | 847.00K | 360.00K | 282.00K | 201.00K | 7.74M | 11.43M | N/A | 27.70M | N/A | 17.00M | 10.90M | 6.50M |
Basic Shares Outstanding | 5.35M | 5.34M | 5.28M | 5.17M | 4.88M | 4.75M | 2.93M | 2.67M | 2.64M | 2.60M | 2.60M | 2.59M | 2.57M | 2.25M | 2.20M | 2.17M | 2.16M | 2.15M | 1.65M | 1.52M | 1.50M | 1.50M | 1.51M | 1.49M | 1.42M | 1.42M | 1.42M | 1.41M | 1.41M | 1.32M |
Diluted Shares Outstanding | 5.35M | 5.34M | 5.33M | 5.22M | 4.98M | 4.88M | 3.04M | 2.67M | 2.64M | 2.60M | 2.60M | 2.59M | 2.57M | 2.25M | 2.20M | 2.17M | 2.16M | 2.16M | 1.65M | 1.52M | 1.50M | 1.50M | 1.51M | 1.49M | 1.42M | 1.42M | 1.42M | 1.41M | 1.41M | 1.34M |
EBITDA | -1.28M | 3.04M | 59.25M | 1.42M | 3.44M | 1.43M | 872.00K | 777.00K | 199.00K | -1.88M | -3.24M | -950.00K | 1.52M | 7.43M | -1.16M | 214.00K | -1.01M | 2.50M | 3.36M | -1.70M | 1.70M | 17.45M | -9.58M | 13.81M | 3.68M | 58.80M | 18.00M | 39.70M | 32.00M | 19.00M |
EBITDA Margin | -74.19% | 183.63% | 210.57% | 4.54% | 10.78% | 5.75% | 3.89% | 3.72% | 0.96% | -8.17% | -12.36% | -3.20% | 4.26% | 15.92% | -3.71% | 0.53% | -2.55% | 5.07% | 7.27% | -5.02% | 6.09% | 66.12% | -6.79% | 6.30% | 1.89% | 11.43% | 3.85% | 8.79% | 9.46% | 10.07% |
EBIT | 570.00K | 596.00K | 18.77M | 1.29M | 3.91M | 1.57M | 230.00K | 5.00K | -671.00K | -2.80M | -4.23M | -1.75M | 676.00K | 6.78M | -2.10M | -884.00K | -2.11M | 1.21M | 1.85M | -2.87M | 465.00K | 16.20M | -14.84M | 5.20M | -4.13M | 32.50M | -3.60M | 22.70M | 20.70M | 11.50M |
EBIT Margin | 32.99% | 36.01% | 66.69% | 4.15% | 12.26% | 6.32% | 1.03% | 0.02% | -3.24% | -12.18% | -16.14% | -5.91% | 1.89% | 14.54% | -6.70% | -2.20% | -5.34% | 2.45% | 4.00% | -8.47% | 1.66% | 61.38% | -10.52% | 2.37% | -2.12% | 6.32% | -0.77% | 5.02% | 6.12% | 6.09% |
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 |