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 | 291.39M | 273.85M | 211.54M | 167.50M | 224.78M | 242.11M | 213.11M | 288.96M | 386.74M | 264.08M | 245.07M | 205.25M | 142.29M | 95.88M | 55.89M | 106.34M | 106.95M | 45.77M | 7.64M | 7.93M | 967.00K | 6.26M |
Cost of Revenue | 229.04M | 223.84M | 178.60M | 136.63M | 184.32M | 198.06M | 176.27M | 240.38M | 317.23M | 215.82M | 198.60M | 164.78M | 113.04M | 72.54M | 44.73M | 88.88M | 87.03M | 41.65M | 7.41M | 6.46M | 702.00K | 2.28M |
Gross Profit | 62.35M | 50.02M | 32.94M | 30.87M | 40.46M | 44.05M | 36.85M | 48.58M | 69.51M | 48.26M | 46.48M | 40.46M | 29.25M | 23.33M | 11.16M | 17.46M | 19.92M | 4.12M | 235.95K | 1.47M | 265.00K | 3.98M |
Operating Expenses | 46.51M | 43.41M | 35.28M | 31.97M | 38.33M | 38.55M | 37.11M | 50.30M | 61.09M | 34.33M | 28.94M | 26.00M | 21.40M | 17.62M | 7.56M | 13.73M | 13.57M | 12.39M | 3.67M | 5.36M | 718.00K | 3.70M |
Selling, General & Admin | 43.12M | 40.42M | 31.95M | 28.74M | 35.62M | 35.71M | 34.55M | 45.42M | 55.26M | 31.78M | 52.05M | 47.10M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Research & Development | 3.39M | 2.99M | 3.33M | 3.23M | 2.71M | 2.84M | 2.56M | 4.88M | 5.83M | 2.55M | 2.91M | 2.46M | 1.57M | 1.17M | 836.00K | 819.00K | 808.00K | 209.00K | 456.45K | 1.57M | 394.00K | 1.84M |
Other Operating Expenses | -278.00K | -1.82M | -97.00K | -503.00K | 20.00K | -374.00K | N/A | N/A | N/A | N/A | -26.03M | -23.55M | 19.83M | 16.45M | 6.72M | 12.91M | 12.76M | 12.18M | 3.21M | 3.79M | 324.00K | 1.85M |
Operating Income | 15.84M | -4.62M | -2.34M | -1.10M | -2.33M | -235.00K | -265.00K | -1.72M | 8.42M | 13.94M | 17.54M | 14.46M | 7.85M | 5.71M | 3.60M | 3.74M | 6.35M | -8.27M | -3.43M | -3.89M | -453.00K | 284.00K |
Other Expenses / Income | -2.82M | 2.43M | -1.01M | -10.94M | -3.40M | -12.42M | -7.28M | -14.85M | -12.93M | -3.29M | -3.09M | -2.56M | -3.64M | -2.58M | -2.06M | -2.35M | -4.06M | -1.95M | 96.61K | -1.33M | -232.00K | -235.00K |
Before Tax Income | 5.46M | -2.18M | -3.36M | -12.04M | -5.73M | -12.26M | -7.54M | -16.57M | -4.51M | 10.64M | 14.45M | 11.90M | 4.21M | 3.13M | 1.54M | 1.39M | 2.29M | -10.21M | -3.34M | -5.22M | -685.00K | 49.00K |
Income Tax Expenses | -2.40M | 2.11M | 1.22M | 674.00K | 2.76M | 511.00K | -118.00K | -545.00K | -725.00K | 3.68M | 4.27M | 3.82M | 1.43M | 1.03M | -2.10M | -407.00K | 163.00K | -1.33M | -1.08M | -1.77M | -232.00K | N/A |
Net Income | 7.36M | -4.30M | -4.57M | -12.72M | -8.49M | -13.18M | -8.08M | -35.16M | -5.37M | 7.10M | 10.18M | 8.08M | 2.78M | 2.11M | 3.64M | 4.00M | 956.00K | -8.89M | -2.25M | -3.45M | -453.00K | 49.00K |
Interest Expenses | 7.77M | 4.64M | 2.08M | 3.60M | 4.60M | 5.51M | 6.50M | 14.63M | 12.98M | 3.15M | 2.95M | 2.46M | 2.54M | 2.45M | 1.86M | 1.96M | 3.44M | 1.97M | 53.77K | 1.33M | 232.00K | N/A |
Basic Shares Outstanding | 20.21M | 20.06M | 19.90M | 19.77M | 19.69M | 18.41M | 16.55M | 16.13M | 15.97M | 13.86M | 12.67M | 11.95M | 11.44M | 11.36M | 10.96M | 10.07M | 8.56M | 5.35M | 4.34M | 804.10K | 134.10K | 804.10K |
Diluted Shares Outstanding | 20.22M | 20.06M | 19.90M | 19.77M | 19.69M | 18.41M | 16.55M | 16.13M | 15.97M | 13.90M | 12.72M | 11.96M | 11.55M | 11.38M | 10.97M | 10.38M | 9.21M | 5.35M | 4.37M | 1.00M | 134.10K | 804.10K |
EBITDA | 27.20M | 4.80M | -2.40M | -1.51M | 2.38M | 5.29M | 3.41M | -9.83M | 18.97M | 18.50M | 21.34M | 17.85M | 10.09M | 8.72M | 5.86M | 7.56M | 6.67M | -6.60M | -2.83M | -3.53M | -401.00K | 49.00K |
EBITDA Margin | 9.33% | 1.75% | -1.13% | -0.90% | 1.06% | 2.19% | 1.60% | -3.40% | 4.90% | 7.01% | 8.71% | 8.70% | 7.09% | 9.10% | 10.48% | 7.11% | 6.23% | -14.43% | -37.08% | -44.49% | -41.47% | 0.78% |
EBIT | 12.73M | 2.45M | -1.27M | -8.45M | -1.13M | -7.16M | -1.70M | -21.07M | 6.89M | 13.93M | 17.39M | 14.36M | 6.75M | 5.58M | 3.41M | 5.55M | 4.56M | -8.25M | -3.28M | -3.89M | -453.00K | 49.00K |
EBIT Margin | 4.37% | 0.90% | -0.60% | -5.04% | -0.50% | -2.96% | -0.80% | -7.29% | 1.78% | 5.27% | 7.10% | 6.99% | 4.75% | 5.83% | 6.09% | 5.22% | 4.26% | -18.02% | -42.96% | -49.05% | -46.85% | 0.78% |
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 |