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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 47.80K | 448.60K | 6.29M | 15.74M | 43.26M | 30.52M | 34.76M | 26.55M | 26.06M | 25.31M | 27.67M | 27.76M | 24.55M | 30.70M | 33.56M | 31.80M | 23.85M | 18.32M | 13.50M | 10.90M | 8.91M | 8.81M | 11.23M | 12.11M | 7.38M | 3.78M | 1.67K |
Cost of Revenue | 281.10K | 782.60K | 1.40M | 7.33M | 851.00K | 636.00K | 2.92M | 3.29M | 4.66M | 7.48M | 8.77M | 4.08M | 10.93M | 10.89M | 7.15M | 6.77M | 2.40M | 3.50M | 2.34M | 1.99M | 1.91M | 1.73M | 1.76M | N/A | N/A | N/A | N/A |
Gross Profit | -233.30K | -334.00K | 4.89M | 8.42M | 42.41M | 29.88M | 31.83M | 23.26M | 21.39M | 17.83M | 18.91M | 23.68M | 13.62M | 19.81M | 26.41M | 25.02M | 21.45M | 14.82M | 11.16M | 8.92M | 7.00M | 7.09M | 9.47M | 12.11M | 7.38M | 3.78M | 1.67K |
Operating Expenses | 3.26M | 4.72M | 11.24M | 14.89M | 19.55M | 21.17M | 23.37M | 19.34M | 21.09M | 22.08M | 23.22M | 16.84M | 11.62M | 12.99M | 12.56M | 11.99M | 9.84M | 8.57M | 7.32M | 5.44M | 7.19M | 3.64M | 4.15M | 6.12M | 3.80M | 1.66M | 503.03K |
Selling, General & Admin | 4.97M | 4.58M | 9.76M | 7.56M | 7.11M | 7.89M | 8.42M | 6.92M | 7.37M | 7.30M | 7.14M | 6.55M | 5.93M | 5.22M | 3.68M | 4.85M | 3.90M | 3.59M | 3.29M | 1.88M | 3.83M | 784.97K | 1.36M | 3.44M | 2.10M | 943.89K | N/A |
Research & Development | -96.00 | -20.00 | 2.00 | -2.00 | 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 | -3.26M | 1.48M | 3.60K | 278.00K | 13.00K | -2.52M | 4.00K | 17.00K | 507.00K | 252.00K | 719.00K | 110.70K | 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 |
Operating Income | -3.50M | -4.66M | 19.11M | 30.98M | 57.30M | 15.73M | 12.19M | 8.54M | 17.44M | 6.62M | 4.91M | 12.51M | 2.00M | 6.82M | 13.86M | 12.81M | 11.61M | 6.24M | 3.84M | 3.48M | -194.75K | 3.45M | 5.33M | 5.99M | 3.58M | 2.12M | -501.36K |
Other Expenses / Income | -1.10M | -4.18M | 22.17M | -29.84M | -33.58M | -8.90M | -206.00K | 104.00K | 11.20M | -15.34M | 4.53M | 1.60M | -3.93M | -4.30M | 5.20M | -526.00K | 4.44M | 2.81M | -12.18K | -496.67K | 145.47K | 122.59K | 1.08M | 1.23M | 251.45K | 283.25K | N/A |
Before Tax Income | -4.59M | -9.35M | 14.73M | -45.81M | -21.17M | -9.05M | 3.43M | 1.97M | 10.02M | -17.25M | 4.91M | 7.89M | -1.93M | 2.52M | 8.65M | 5.13M | 5.35M | 1.29M | 339.03K | 402.97K | -2.14M | 1.48M | 2.52M | 2.52M | 2.04M | 2.04M | -501.36K |
Income Tax Expenses | 87.10K | -48.90K | 18.00K | -3.56M | -4.51M | -973.00K | -3.97M | 750.00K | 3.58M | -5.95M | 1.69M | 2.70M | -482.20K | 876.30K | 3.00M | 1.84M | 1.58M | 472.37K | 146.12K | 136.60K | -795.37K | 473.22K | 825.73K | 846.09K | 635.68K | 854.42K | -86.89K |
Net Income | -4.06M | -8.47M | 14.95M | -42.24M | -16.66M | -8.08M | 7.40M | 1.22M | 6.44M | -11.29M | 3.22M | 5.19M | -1.45M | 1.65M | 5.66M | 3.29M | 3.78M | 817.31K | 192.91K | 266.37K | -1.34M | 1.01M | 1.70M | 1.67M | 1.41M | 1.18M | -414.47K |
Interest Expenses | N/A | 120.00K | 2.51M | 16.82M | 11.30M | 9.51M | 7.75M | 5.34M | 6.14M | 5.13M | 4.08M | 4.63M | 3.93M | 4.30M | 5.20M | 7.15M | 6.26M | 4.95M | 3.48M | 2.42M | 1.94M | 1.97M | 2.80M | 3.47M | N/A | 83.69K | N/A |
Basic Shares Outstanding | 31.32M | 22.99M | 22.08M | 7.73M | 7.73M | 7.25M | 7.25M | 7.83M | 7.72M | 7.72M | 7.72M | 7.72M | 7.72M | 7.72M | 7.72M | 7.72M | 7.72M | 7.72M | 7.72M | 7.72M | 7.72M | 7.72M | 7.72M | 7.72M | 7.82M | 8.03M | 8.03M |
Diluted Shares Outstanding | 31.32M | 22.99M | 22.08M | 7.73M | 7.73M | 7.25M | 7.25M | 7.83M | 7.72M | 7.72M | 7.94M | 7.82M | 7.72M | 7.92M | 7.82M | 7.93M | 7.99M | 7.72M | 7.72M | 7.72M | 7.72M | 7.72M | 7.72M | 7.72M | 7.82M | 8.03M | 8.03M |
EBITDA | -3.50M | 718.00K | -25.94M | 38.00M | 68.89M | 28.37M | 23.63M | 16.26M | 3.34M | 26.11M | 7.96M | 15.56M | 7.60M | 14.22M | 21.50M | 20.03M | 12.79M | 8.41M | 7.88M | 7.53M | 3.02M | 6.18M | 7.03M | 7.44M | 5.02M | 2.55M | -501.36K |
EBITDA Margin | -7,312.13% | 160.05% | -412.09% | 241.37% | 159.25% | 92.96% | 67.98% | 61.25% | 12.82% | 103.19% | 28.76% | 56.04% | 30.96% | 46.31% | 64.05% | 63.00% | 53.63% | 45.90% | 58.37% | 69.07% | 33.90% | 70.13% | 62.62% | 61.41% | 68.07% | 67.52% | -29,985.35% |
EBIT | -3.98M | -8.39M | 17.47M | -28.99M | -9.86M | 452.00K | 11.19M | 7.31M | 16.16M | -12.11M | 8.98M | 12.51M | 2.00M | 6.82M | 13.86M | 12.28M | 11.61M | 6.24M | 3.82M | 2.82M | -194.75K | 3.45M | 5.33M | 5.99M | 2.04M | 2.12M | -501.36K |
EBIT Margin | -8,320.71% | -1,871.36% | 277.57% | -184.12% | -22.80% | 1.48% | 32.18% | 27.54% | 62.03% | -47.86% | 32.45% | 45.08% | 8.15% | 22.22% | 41.28% | 38.63% | 48.70% | 34.08% | 28.33% | 25.90% | -2.19% | 39.16% | 47.41% | 49.46% | 27.66% | 56.11% | -29,985.35% |
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 |