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 | 13.94M | 7.49M | 7.48M | 6.89M | 7.30M | 8.90M | 11.15M | 11.89M | 10.51M | 10.28M | 7.55M | 6.41M | 4.99M | 8.03M | 9.70M | 25.60M | 19.32M | 36.24M | 38.24M | 35.41M | 31.04M | 25.04M | 25.27M | 33.87M | 28.11M | 22.10M | 19.20M | 13.50M | 10.70M | 7.80M |
Cost of Revenue | 8.24M | 3.63M | 3.42M | 2.99M | 4.00M | 4.00M | 4.30M | 4.88M | 4.87M | 5.20M | 4.36M | 3.24M | 2.90M | 3.53M | 5.26M | 15.39M | 13.56M | 25.97M | 30.18M | 23.55M | 18.36M | 17.13M | 16.45M | 18.77M | 17.01M | 13.50M | 11.10M | 6.40M | 4.90M | 3.80M |
Gross Profit | 5.70M | 3.86M | 4.06M | 3.90M | 3.31M | 4.90M | 6.86M | 7.01M | 5.64M | 5.08M | 3.19M | 3.17M | 2.09M | 4.50M | 4.44M | 10.21M | 5.76M | 10.27M | 8.06M | 11.86M | 12.68M | 7.92M | 8.81M | 15.11M | 11.10M | 8.60M | 8.10M | 7.10M | 5.80M | 4.00M |
Operating Expenses | 6.14M | 4.53M | 4.14M | 3.79M | 3.52M | 4.15M | 4.72M | 4.16M | 3.96M | 3.53M | 3.25M | 3.25M | 3.38M | 5.88M | 7.33M | 14.73M | 14.23M | 22.17M | 16.32M | 14.18M | 11.59M | 10.79M | 11.80M | 11.52M | 8.65M | 7.70M | 7.90M | 6.40M | N/A | 5.20M |
Selling, General & Admin | 4.67M | 3.31M | 3.24M | 2.87M | 2.61M | 3.25M | 3.89M | 3.54M | 3.12M | 2.72M | 2.60M | 2.28M | 2.07M | 4.42M | 5.54M | 10.63M | 11.26M | 16.62M | 11.73M | 10.02M | 8.17M | 7.46M | 8.28M | 7.61M | 5.80M | 5.80M | 7.20M | 4.60M | 5.40M | 4.90M |
Research & Development | 1.46M | 1.22M | 893.00K | 918.00K | 916.00K | 908.00K | 829.00K | 623.00K | 841.00K | 811.00K | 660.00K | 968.00K | 1.31M | 1.47M | 1.79M | 4.10M | 2.97M | 5.55M | 4.59M | 4.16M | 3.42M | 3.34M | 3.52M | 3.22M | 2.23M | 1.40M | N/A | 1.20M | N/A | N/A |
Other Operating Expenses | 164.00K | 2.61M | -50.00K | -92.00K | 39.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 0 | -10.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 688.00K | 630.00K | 500.00K | 700.00K | 600.00K | N/A | 300.00K |
Operating Income | -439.00K | -668.00K | -79.00K | -396.00K | -214.00K | 750.00K | 2.14M | 2.85M | 1.68M | 1.55M | -64.00K | -73.00K | -1.29M | -1.38M | -2.89M | -4.53M | -8.47M | -11.90M | -8.26M | -2.32M | 1.09M | -2.88M | -2.98M | 3.58M | 2.44M | 900.00K | 200.00K | 700.00K | N/A | -1.20M |
Other Expenses / Income | 164.00K | 2.61M | -50.00K | 414.00K | 39.00K | 60.00K | -5.00K | 40.00K | 4.00K | -14.00K | 43.00K | 177.00K | -350.00K | 190.00K | -1.29M | 1.22M | -1.12M | 267.00K | 67.00K | 32.00K | 4.00K | -86.00K | 207.00K | -749.00K | -82.00K | -400.00K | N/A | N/A | 100.00K | N/A |
Before Tax Income | -275.00K | 1.94M | -129.00K | 18.00K | -175.00K | 810.00K | 2.13M | 2.89M | 1.69M | 1.53M | -21.00K | 104.00K | -1.64M | -1.19M | -4.18M | -3.31M | -9.59M | -11.63M | -8.19M | -2.28M | 1.09M | -2.96M | -2.78M | 2.83M | 2.36M | N/A | N/A | N/A | N/A | N/A |
Income Tax Expenses | 108.00K | 271.00K | 605.00K | -95.00K | 282.00K | 60.00K | 874.00K | -6.00K | -11.00K | 13.00K | 1.00K | 2.00K | N/A | N/A | N/A | N/A | 39.00K | 126.00K | 111.00K | N/A | 28.00K | 1.30M | -764.00K | -274.00K | 252.00K | N/A | N/A | N/A | N/A | N/A |
Net Income | -383.00K | 1.27M | -734.00K | 113.00K | -457.00K | 622.00K | 1.26M | 2.89M | 1.73M | 1.55M | 12.00K | 136.00K | -1.61M | -1.06M | -7.81M | -3.31M | -5.67M | -11.76M | -8.30M | -2.28M | 1.07M | -4.26M | -2.01M | 3.11M | 2.11M | 400.00K | N/A | 500.00K | 200.00K | 2.30M |
Interest Expenses | N/A | -2.61M | 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 | 342.00K | N/A | 162.00K | N/A | 44.00K | 132.00K | N/A | N/A | N/A | 100.00K | N/A | 100.00K | 100.00K | N/A |
Basic Shares Outstanding | 14.83M | 9.90M | 9.90M | 9.88M | 9.81M | 6.99M | 7.33M | 7.33M | 7.33M | 5.85M | 5.86M | 5.85M | 7.21M | 6.95M | 6.89M | 6.88M | 6.87M | 6.88M | 6.86M | 5.99M | 5.17M | 4.88M | 4.82M | 4.45M | 4.01M | 3.91M | 3.57M | 3.29M | 3.33M | 3.59M |
Diluted Shares Outstanding | 14.83M | 9.90M | 9.90M | 9.90M | 9.81M | 6.99M | 7.42M | 7.41M | 7.38M | 5.85M | 5.86M | 5.85M | 7.21M | 6.95M | 6.89M | 6.88M | 6.87M | 6.88M | 6.86M | 5.99M | 5.68M | 4.88M | 4.82M | 5.57M | 5.01M | 3.91M | 3.77M | 3.29M | 3.33M | 3.59M |
EBITDA | 423.00K | -668.00K | -79.00K | 110.00K | 229.00K | 777.00K | 2.32M | 2.95M | 1.78M | 1.65M | 137.00K | 281.00K | -1.43M | -760.00K | -7.24M | -2.75M | -4.66M | -11.07M | -7.04M | -1.68M | 1.73M | -2.03M | -2.00M | 3.52M | 2.99M | 1.00M | 900.00K | 1.20M | 700.00K | 2.60M |
EBITDA Margin | 3.03% | -8.91% | -1.06% | 1.60% | 3.13% | 8.73% | 20.84% | 24.84% | 16.89% | 16.03% | 1.81% | 4.38% | -28.66% | -9.46% | -74.64% | -10.74% | -24.13% | -30.56% | -18.42% | -4.73% | 5.58% | -8.09% | -7.94% | 10.40% | 10.64% | 4.52% | 4.69% | 8.89% | 6.54% | 33.33% |
EBIT | -275.00K | -1.07M | -129.00K | 18.00K | -175.00K | 682.00K | 2.13M | 2.89M | 1.72M | 1.57M | 13.00K | 138.00K | -1.61M | -1.06M | -7.81M | -3.31M | -5.29M | -11.63M | -8.03M | -2.28M | 1.14M | -2.83M | -2.78M | 2.83M | 2.36M | 500.00K | N/A | 600.00K | 300.00K | 2.30M |
EBIT Margin | -1.97% | -14.25% | -1.73% | 0.26% | -2.40% | 7.66% | 19.13% | 24.29% | 16.36% | 15.26% | 0.17% | 2.15% | -32.26% | -13.20% | -80.52% | -12.93% | -27.38% | -32.09% | -21.00% | -6.45% | 3.67% | -11.30% | -11.00% | 8.37% | 8.40% | 2.26% | 0.00% | 4.44% | 2.80% | 29.49% |
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 |