Financial Year End | 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 109.50M | 87.51M | 82.68M | 70.52M | 42.92M | 46.24M | 59.21M | 44.02M | 21.26M | 22.05M | 32.35M | 35.61M | 34.54M | 34.57M | 36.90M | 33.68M | 23.55M | 16.45M | 22.59M | 17.59M | 15.73M | 7.72M |
Cost of Revenue | 43.00M | 35.96M | 40.49M | 35.33M | 23.48M | 28.11M | 37.48M | 27.52M | 13.42M | 14.06M | 20.17M | 22.38M | 21.59M | 21.82M | 22.86M | 21.37M | 16.36M | 12.96M | 13.87M | 10.49M | 13.03M | 4.65M |
Gross Profit | 66.50M | 51.56M | 42.19M | 35.18M | 19.44M | 18.13M | 21.73M | 16.50M | 7.84M | 7.98M | 12.18M | 13.23M | 12.94M | 12.76M | 14.04M | 12.32M | 7.18M | 3.49M | 8.72M | 7.10M | 2.70M | 3.08M |
Operating Expenses | 68.38M | 54.15M | 34.36M | 31.87M | 18.56M | 18.24M | 23.67M | 22.75M | 12.34M | 13.69M | 13.36M | 14.46M | 14.99M | 28.89M | 21.33M | 20.57M | 17.15M | 6.00M | 4.19M | N/A | 4.49M | 4.53M |
Selling, General & Admin | 57.54M | 43.96M | 27.64M | 24.37M | 14.79M | 14.77M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 9.67M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Research & Development | 10.84M | 10.19M | 6.71M | 7.50M | 3.77M | 3.47M | 5.53M | 4.27M | 2.09M | 2.72M | 2.56M | 2.67M | 1.69M | 2.87M | 3.65M | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | 216.00K | -880.00K | 50.00K | -5.00K | -17.14K | N/A | 18.14M | 18.48M | 10.25M | 10.97M | 10.80M | 11.79M | 13.30M | 16.35M | 17.69M | 20.57M | 17.15M | 6.00M | 4.19M | N/A | 4.49M | 4.53M |
Operating Income | -1.67M | -2.59M | 7.88M | 3.31M | 877.53K | -111.35K | -1.94M | -6.25M | -4.51M | -5.71M | -1.18M | -1.23M | -2.05M | -16.13M | -7.29M | -8.25M | -9.97M | -2.51M | 4.53M | 7.10M | -1.79M | -1.45M |
Other Expenses / Income | -852.00K | -479.00K | -2.81M | 373.00K | 532.44K | -223.00K | -356.79K | -230.37K | 15.22K | 139.52K | -178.47K | -148.96K | -571.40K | -3.71M | 1.01M | 404.71K | 541.65K | -39.66K | -347.09K | -5.08M | -428.00K | 800.00K |
Before Tax Income | -2.52M | -3.07M | 5.08M | 3.69M | 1.29M | -334.36K | -2.29M | -6.48M | -4.49M | -5.57M | -1.36M | -1.38M | -2.62M | -19.84M | -6.29M | -7.85M | -9.42M | -2.55M | 4.18M | 2.02M | -2.22M | -652.00K |
Income Tax Expenses | -220.00K | -1.98M | 348.00K | -1.66M | 47.82K | -295.75K | 75.37K | -470.61K | -1.14M | -1.45M | 21.42K | 10.31K | N/A | 600.00K | N/A | N/A | 12.83K | -557.25K | 128.23K | 885.88K | N/A | 582.00K |
Net Income | -2.30M | -1.09M | 4.73M | 5.34M | 11.00M | 14.61M | -2.37M | 2.32M | 5.99M | -803.15K | -1.38M | -1.39M | -2.62M | -20.44M | -6.29M | -7.85M | -9.44M | -1.99M | 4.06M | 1.13M | -1.57M | -1.23M |
Interest Expenses | 898.00K | 479.00K | 25.00K | 16.00K | 124.34K | 202.85K | 304.63K | 211.33K | 87.43K | 189.15K | 286.53K | 376.52K | 474.41K | 517.48K | 189.50K | N/A | N/A | 41.25K | 90.30K | 86.80K | N/A | N/A |
Basic Shares Outstanding | 32.59M | 31.66M | 30.67M | 28.69M | 32.45M | 27.58M | 27.55M | 23.03M | 14.88M | 14.34M | 13.93M | 13.65M | 13.01M | 11.21M | 10.97M | 10.22M | 8.28M | 3.74M | 2.90M | 2.84M | 2.88M | 3.03M |
Diluted Shares Outstanding | 32.59M | 31.66M | 32.58M | 31.84M | 32.45M | 27.58M | 27.55M | 23.03M | 14.88M | 16.62M | 13.93M | 13.65M | 13.01M | 11.21M | 10.97M | 10.22M | 8.28M | 3.74M | 3.56M | 2.91M | 2.88M | 3.03M |
EBITDA | 3.78M | 2.04M | 10.85M | 5.81M | 1.96M | 17.05M | 1.72M | 4.51M | 5.55M | -1.13M | 15.59K | 456.98K | -813.81K | -17.47M | -4.16M | -6.07M | -8.28M | -1.97M | 4.66M | 2.10M | -1.57M | -652.00K |
EBITDA Margin | 3.45% | 2.33% | 13.12% | 8.24% | 4.56% | 36.87% | 2.91% | 10.26% | 26.12% | -5.14% | 0.05% | 1.28% | -2.36% | -50.54% | -11.28% | -18.02% | -35.18% | -11.97% | 20.61% | 11.97% | -9.96% | -8.44% |
EBIT | -1.62M | -2.59M | 5.10M | 3.70M | 11.18M | 14.52M | -1.99M | 2.06M | 4.95M | -2.07M | -1.08M | -1.01M | -2.15M | -19.33M | -6.10M | -7.85M | -9.42M | -2.51M | 4.27M | 2.10M | -1.57M | -652.00K |
EBIT Margin | -1.48% | -2.96% | 6.17% | 5.25% | 26.04% | 31.41% | -3.36% | 4.67% | 23.26% | -9.38% | -3.33% | -2.82% | -6.21% | -55.90% | -16.52% | -23.30% | -40.03% | -15.26% | 18.93% | 11.97% | -9.96% | -8.44% |
Financial Year End | 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 |