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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 49.91M | 52.17M | 53.48M | 51.22M | 106.13M | 85.25M | 90.29M | 129.55M | 143.01M | 182.64M | 152.55M | 138.31M | 146.73M | 97.57M | 93.26M | 146.37M | 139.39M | 127.76M | 95.00M | 43.80M | 19.89M | 10.07M |
Cost of Revenue | 24.17M | 20.46M | 21.69M | 20.89M | 56.54M | 47.80M | 49.34M | 76.97M | 78.77M | 114.58M | 91.86M | 80.59M | 81.83M | 57.56M | 47.63M | 66.02M | 70.90M | 60.43M | 58.92M | N/A | N/A | 6.33M |
Gross Profit | 25.74M | 31.71M | 31.78M | 30.33M | 49.59M | 37.45M | 40.95M | 52.58M | 64.25M | 68.06M | 60.69M | 57.71M | 64.89M | 40.01M | 45.63M | 80.35M | 68.49M | 67.33M | 36.08M | N/A | N/A | 3.74M |
Operating Expenses | 35.65M | 39.78M | 43.44M | 55.78M | 56.56M | 40.87M | 47.31M | 72.51M | 66.03M | 63.17M | 60.84M | 64.70M | 66.39M | 50.57M | 6.28M | 255.64M | 71.41M | 66.77M | 31.23M | 44.32M | N/A | 3.97M |
Selling, General & Admin | 20.02M | 23.30M | 22.84M | 29.45M | 30.17M | 24.67M | 29.22M | 44.06M | 34.97M | 33.17M | 30.57M | 36.58M | 38.14M | 31.04M | 33.94M | 51.60M | 42.74M | 36.58M | 8.34M | 36.87M | N/A | 2.80M |
Research & Development | 15.64M | 14.36M | 16.11M | 21.00M | 20.13M | 15.42M | 18.09M | 28.45M | 31.06M | 29.56M | 27.35M | 23.39M | 22.79M | 16.80M | 14.48M | 17.49M | 12.02M | 10.09M | 4.47M | 2.29M | 1.29M | 811.67K |
Other Operating Expenses | -199.00K | 2.12M | 4.48M | 5.33M | 6.26M | 781.00K | N/A | N/A | N/A | 434.00K | 2.93M | 4.73M | 5.46M | 2.73M | -42.14M | 186.55M | 16.65M | 20.10M | 18.43M | 5.17M | N/A | 364.69K |
Operating Income | -9.91M | -8.07M | -11.65M | -25.45M | -6.96M | -3.89M | -6.36M | -19.93M | -1.78M | 4.89M | -147.00K | -6.99M | -1.50M | -10.56M | 39.35M | -175.29M | -2.92M | 551.86K | 4.85M | -518.67K | -3.33M | -238.15K |
Other Expenses / Income | -185.00K | 14.00K | 7.50M | -18.48M | 1.20M | -462.00K | 316.00K | -64.08M | 1.21M | 6.00K | 2.86M | -11.64M | 7.07M | 6.90M | -42.94M | 1.48M | 2.37M | 3.14M | 1.98M | -180.49K | 74.06K | 5.49K |
Before Tax Income | -10.10M | -8.06M | -4.16M | -43.94M | -5.76M | -2.83M | -6.04M | -84.01M | -570.00K | 4.90M | 2.71M | -18.64M | 5.57M | -3.66M | -3.59M | -173.81M | -544.87K | 3.70M | 6.83M | -699.15K | -3.25M | -232.66K |
Income Tax Expenses | -188.00K | 184.00K | 232.00K | -945.00K | -1.72M | -156.00K | 42.00K | 54.00K | 27.00K | 24.28M | 1.75M | 16.56M | 2.61M | -616.99K | -1.52M | -45.95M | 960.40K | 4.29M | 2.92M | 33.94K | -1.08M | -142.88K |
Net Income | -9.91M | -8.24M | -4.39M | -42.99M | -4.04M | -2.68M | -6.09M | -84.07M | 26.72M | -19.09M | 1.82M | -35.20M | 2.96M | -3.04M | -2.06M | -127.86M | -1.51M | -443.64K | 3.91M | -733.09K | -2.17M | -89.78K |
Interest Expenses | 293.00K | 11.00K | 37.00K | 30.00K | N/A | 1.05M | 302.00K | 109.00K | 76.00K | 76.00K | 76.00K | 438.00K | 604.00K | 107.21K | 98.54K | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 42.62M | 43.22M | 43.92M | 46.26M | 45.46M | 47.50M | 42.71M | 41.74M | 41.17M | 40.01M | 35.61M | 33.99M | 33.29M | 32.65M | 33.71M | 36.43M | 38.94M | 38.26M | 34.56M | 22.09M | 13.26M | 13.45M |
Diluted Shares Outstanding | 42.62M | 43.22M | 43.92M | 46.26M | 45.46M | 47.50M | 47.77M | 46.93M | 46.40M | 45.86M | 45.81M | 43.56M | 45.25M | 43.31M | 44.60M | 47.40M | 38.94M | 39.50M | 36.91M | 22.09M | 13.26M | 24.89M |
EBITDA | -4.53M | -5.88M | -12.22M | -1.52M | -1.15M | -2.18M | -2.95M | -80.71M | 30.48M | 9.37M | 10.33M | -9.74M | 15.65M | 4.14M | 8.22M | -147.27M | 25.63M | 30.38M | 29.54M | 4.96M | 83.44K | -18.10K |
EBITDA Margin | -9.07% | -11.27% | -22.84% | -2.97% | -1.08% | -2.56% | -3.27% | -62.30% | 21.32% | 5.13% | 6.77% | -7.05% | 10.67% | 4.24% | 8.81% | -100.61% | 18.38% | 23.78% | 31.10% | 11.32% | 0.42% | -0.18% |
EBIT | -9.80M | -8.05M | -4.12M | -43.91M | -5.76M | -1.78M | -5.74M | -83.90M | 26.82M | 5.26M | 3.65M | -18.20M | 6.18M | -3.55M | -3.49M | -173.81M | -544.87K | 3.85M | 6.83M | -699.15K | -3.25M | -232.66K |
EBIT Margin | -19.65% | -15.43% | -7.71% | -85.72% | -5.43% | -2.09% | -6.36% | -64.77% | 18.76% | 2.88% | 2.39% | -13.16% | 4.21% | -3.64% | -3.74% | -118.74% | -0.39% | 3.01% | 7.19% | -1.60% | -16.36% | -2.31% |
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 |