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 | 10.91M | 20.96M | 12.44M | 7.54M | 10.04M | 11.04M | 24.38M | 47.36M | 22.79M | 33.01M | 15.21M | 16.16M | 14.54M | 41.95M | 50.35M | 78.83M | 154.07M | 178.90M | 186.68M | 153.25M | 168.67M | 155.47M | 172.58M | 140.10M | 146.20M | 142.50M | 130.50M | 136.34M | 125.58M | 125.88M |
Cost of Revenue | 6.55M | 6.17M | 5.60M | 4.93M | 5.44M | 6.92M | 7.03M | 13.20M | 7.91M | 8.34M | 10.36M | 8.04M | 10.56M | 29.72M | 47.88M | 80.88M | 92.56M | 104.74M | 109.95M | 107.40M | 109.35M | 116.58M | 118.69M | 93.97M | 93.50M | 94.00M | 90.20M | 75.28M | 70.94M | 67.62M |
Gross Profit | 4.37M | 14.79M | 6.84M | 2.61M | 4.60M | 4.12M | 17.35M | 34.16M | 14.88M | 24.67M | 4.85M | 8.12M | 3.99M | 12.23M | 2.47M | -2.04M | 61.51M | 74.16M | 76.72M | 45.85M | 59.32M | 38.89M | 53.89M | 46.13M | 52.70M | 48.50M | 40.30M | 61.06M | 54.64M | 58.26M |
Operating Expenses | 7.71M | 13.00M | 9.93M | 4.75M | 6.41M | 6.44M | 6.46M | 10.69M | 5.55M | 5.02M | 5.39M | 6.78M | 11.61M | -12.09M | 38.34M | 58.91M | 54.45M | 58.47M | 52.87M | 44.97M | 50.29M | 44.41M | 38.52M | 43.12M | 43.30M | 40.00M | 40.70M | 58.60M | 50.65M | 59.31M |
Selling, General & Admin | 7.28M | 11.96M | 8.75M | 4.55M | 5.00M | 4.95M | 4.71M | 8.71M | 3.43M | 2.72M | 3.88M | 4.14M | 7.06M | 11.09M | 24.05M | 58.91M | 54.45M | 58.47M | 52.87M | 44.97M | 50.29M | 44.41M | 38.52M | 34.11M | 34.90M | 31.80M | 32.70M | 33.69M | 31.95M | 30.92M |
Research & Development | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 433.00K | -7.82M | -4.84M | 285.00K | -1.21M | -670.00K | -1.06M | -1.66M | -3.43M | 9.43M | 10.94M | 13.12M | 4.55M | -23.18M | 14.29M | 51.26M | 45.91M | N/A | N/A | N/A | N/A | N/A | N/A | 9.00M | 8.40M | 8.20M | 8.00M | 24.91M | 18.69M | 28.39M |
Operating Income | -3.35M | 1.72M | -3.10M | -3.23M | -1.81M | -4.50M | 11.09M | 23.47M | 9.33M | 19.91M | -1.58M | -1.48M | -7.28M | 21.77M | -35.87M | -71.59M | -1.39M | 15.69M | 23.85M | 878.00K | 9.02M | -5.53M | 15.36M | 3.02M | 9.40M | 8.50M | -400.00K | 2.45M | 4.00M | -1.06M |
Other Expenses / Income | 265.00K | -7.82M | -4.84M | 285.00K | -1.21M | -670.00K | -190.00K | -1.66M | -2.52M | -2.27M | -1.45M | -2.33M | -134.00K | 16.74M | -57.15M | -20.72M | 15.17M | -4.75M | -562.00K | -1.86M | 2.61M | -3.45M | -4.49M | -2.65M | -2.00M | -3.00M | 1.80M | -3.58M | -7.02M | -5.68M |
Before Tax Income | -3.08M | 1.79M | -3.20M | -2.27M | -2.01M | -4.65M | 10.90M | 21.81M | 6.81M | 17.64M | -3.03M | -3.81M | -9.68M | 12.41M | -93.01M | -92.31M | 13.78M | 10.94M | 23.29M | -985.00K | 6.48M | -9.21M | 11.01M | 364.00K | 7.40M | 5.50M | 1.40M | -1.12M | -3.02M | -6.74M |
Income Tax Expenses | N/A | 9.61M | 1.64M | -2.55M | 5.00M | 5.00M | 11.96M | 23.47M | N/A | N/A | -1.87M | -354.00K | -134.00K | -251.00K | -4.58M | -12.92M | 5.77M | 3.72M | 8.72M | -528.00K | 2.61M | -3.51M | 3.44M | -88.00K | 2.70M | 1.20M | 500.00K | -376.00K | -1.47M | -2.83M |
Net Income | -3.08M | 1.79M | -3.20M | -2.27M | -7.01M | 347.00K | 10.90M | 21.81M | 6.81M | 17.64M | -3.03M | -3.81M | 5.08M | 24.75M | -123.28M | -79.40M | 8.01M | 7.22M | 14.57M | -383.00K | 6.00M | -5.71M | 7.57M | 452.00K | 4.70M | 3.60M | 900.00K | -747.00K | -1.56M | -3.91M |
Interest Expenses | 6.00K | 6.00K | 122.00K | 134.00K | 198.00K | 156.00K | 190.00K | 1.66M | 2.52M | 2.27M | 2.50M | 2.58M | 2.43M | 9.41M | 10.45M | 2.44M | 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 |
Basic Shares Outstanding | 19.60M | 19.86M | 19.40M | 19.28M | 19.20M | 19.09M | 19.12M | 18.97M | 18.84M | 18.77M | 18.70M | 18.62M | 18.54M | 12.43M | 8.04M | 7.96M | 7.80M | 7.26M | 7.23M | 7.20M | 7.20M | 7.20M | 7.20M | 7.20M | 5.85M | 7.19M | 7.50M | 7.11M | 7.17M | 7.17M |
Diluted Shares Outstanding | 19.70M | 19.40M | 19.40M | 19.28M | 19.20M | 19.09M | 19.02M | 18.95M | 18.84M | 18.77M | 18.70M | 18.62M | 18.54M | 12.43M | 8.04M | 7.96M | 7.86M | 7.35M | 7.31M | 7.20M | 7.20M | 7.20M | 7.20M | 7.20M | 5.85M | 7.19M | 7.50M | 7.11M | 7.17M | 7.17M |
EBITDA | -2.21M | 2.84M | -1.79M | -1.15M | -316.00K | -2.94M | 13.03M | 26.46M | 11.64M | 22.42M | 2.33M | 1.98M | -3.57M | 4.45M | -88.43M | -43.73M | 11.87M | 28.06M | 38.12M | 10.92M | 5.58M | 4.80M | 25.72M | 12.02M | 17.80M | 16.70M | 7.60M | 11.06M | 14.20M | 9.79M |
EBITDA Margin | -20.20% | 13.54% | -14.42% | -15.25% | -3.15% | -26.61% | 53.44% | 55.87% | 51.08% | 67.92% | 15.32% | 12.26% | -24.54% | 10.61% | -175.62% | -55.47% | 7.70% | 15.69% | 20.42% | 7.12% | 3.31% | 3.09% | 14.90% | 8.58% | 12.18% | 11.72% | 5.82% | 8.11% | 11.31% | 7.78% |
EBIT | -3.07M | 11.40M | -1.45M | -4.68M | -1.81M | 5.50M | 23.05M | 46.94M | 9.33M | 19.91M | -2.40M | -1.59M | 7.37M | 33.91M | -117.41M | -89.88M | 13.78M | 10.94M | 23.29M | -911.00K | 8.61M | -9.21M | 11.01M | 364.00K | 7.40M | 4.80M | 1.40M | -1.12M | -3.02M | -6.74M |
EBIT Margin | -28.16% | 54.39% | -11.61% | -62.14% | -18.04% | 49.85% | 94.56% | 99.10% | 40.95% | 60.31% | -15.76% | -9.85% | 50.70% | 80.82% | -233.17% | -114.01% | 8.94% | 6.12% | 12.48% | -0.59% | 5.10% | -5.93% | 6.38% | 0.26% | 5.06% | 3.37% | 1.07% | -0.82% | -2.41% | -5.35% |
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 |