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 |
---|---|---|---|---|---|---|---|---|---|---|
Revenue | 63.77M | 59.98M | 55.15M | 42.03M | 37.50M | 49.42M | 35.94M | 27.09M | 26.55M | 24.90M |
Cost of Revenue | 26.52M | 26.04M | 22.07M | 23.94M | 19.17M | 24.08M | 14.45M | 12.39M | 12.57M | 11.81M |
Gross Profit | 37.24M | 33.95M | 33.07M | 18.09M | 18.33M | 25.33M | 21.48M | 14.70M | 13.98M | 13.09M |
Operating Expenses | 31.36M | 27.72M | 28.04M | 25.65M | 31.96M | 42.66M | 41.69M | 30.22M | 31.51M | 23.01M |
Selling, General & Admin | 19.58M | 16.61M | 15.41M | 14.76M | 17.78M | 19.02M | 16.26M | 10.99M | 10.39M | 10.34M |
Research & Development | 11.78M | 11.11M | 12.63M | 10.90M | 14.18M | 23.64M | 25.44M | 19.23M | 21.13M | 12.66M |
Other Operating Expenses | 3.21M | 190.00K | -141.00K | -24.00K | 490.00K | 457.00K | N/A | N/A | N/A | N/A |
Operating Income | 5.88M | 6.23M | 5.04M | -7.56M | -13.63M | -17.32M | -20.21M | -15.52M | -17.54M | -9.92M |
Other Expenses / Income | 3.15M | -84.00K | -688.00K | -689.00K | -1.04M | 457.00K | -892.00K | -1.19M | -647.00K | -265.00K |
Before Tax Income | 9.04M | 6.14M | 4.35M | -8.25M | -14.67M | -17.75M | -21.10M | -16.71M | -18.18M | -10.18M |
Income Tax Expenses | -16.00K | 14.00K | 4.00K | 260.00K | 1.24M | 457.00K | N/A | N/A | N/A | N/A |
Net Income | 9.05M | 6.13M | 4.34M | -8.51M | -15.91M | -17.75M | -21.10M | -16.71M | -18.18M | -10.18M |
Interest Expenses | 63.00K | 274.00K | 547.00K | 665.00K | 747.00K | 890.00K | 764.00K | 2.35M | 653.00K | 263.00K |
Basic Shares Outstanding | 20.75M | 20.13M | 19.40M | 18.78M | 17.32M | 16.37M | 12.48M | 4.74M | 5.04M | 5.04M |
Diluted Shares Outstanding | 21.37M | 20.78M | 19.97M | 18.78M | 17.32M | 16.37M | 12.48M | 4.74M | 5.04M | 5.04M |
EBITDA | 7.09M | 7.40M | 6.35M | -5.58M | -11.45M | -15.41M | -19.14M | -13.54M | -16.19M | -8.40M |
EBITDA Margin | 11.12% | 12.33% | 11.51% | -13.28% | -30.52% | -31.19% | -53.28% | -49.96% | -60.99% | -33.75% |
EBIT | 9.10M | 6.42M | 4.89M | -7.59M | -13.92M | -16.41M | -20.34M | -14.36M | -17.53M | -9.92M |
EBIT Margin | 14.27% | 10.70% | 8.87% | -18.05% | -37.12% | -33.20% | -56.59% | -53.00% | -66.04% | -39.85% |
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 |