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 | 139.33M | 134.12M | 115.17M | 104.11M | 116.33M | 113.37M | 112.33M | 116.62M | 115.19M | 112.04M | 111.06M | 106.94M | 114.24M | 99.82M | 79.94M | 121.85M | 118.10M | 105.15M | 84.22M | 72.67M | 57.96M | 60.66M | 58.46M | 54.75M | 38.48M | 40.40M | 36.40M | 26.20M | 18.30M | 12.80M |
Cost of Revenue | 116.23M | 113.64M | 99.30M | 95.65M | 103.76M | 100.06M | 100.22M | 102.78M | 103.13M | 98.71M | 97.94M | 94.54M | 100.89M | 88.39M | 74.14M | 105.00M | 101.92M | 92.37M | 74.18M | 64.14M | 51.46M | 50.14M | 48.01M | 43.33M | 31.03M | 32.70M | 28.50M | 20.90M | 14.10M | 10.00M |
Gross Profit | 23.10M | 20.48M | 15.86M | 8.46M | 12.58M | 13.31M | 12.12M | 13.84M | 12.06M | 13.33M | 13.12M | 12.39M | 13.34M | 11.43M | 5.80M | 16.86M | 16.18M | 12.78M | 10.03M | 8.54M | 6.49M | 10.52M | 10.45M | 11.43M | 7.45M | 7.70M | 7.90M | 5.30M | 4.20M | 2.80M |
Operating Expenses | 17.15M | 16.61M | 12.85M | 10.52M | 12.35M | 12.06M | 12.83M | 13.21M | 12.48M | 12.00M | 11.66M | 10.93M | 11.83M | 10.14M | 10.31M | 13.39M | 12.53M | 10.13M | 7.92M | 7.21M | 5.71M | 6.30M | 6.21M | 7.35M | 4.99M | 6.20M | 5.90M | 4.30M | 2.80M | 1.80M |
Selling, General & Admin | 15.95M | 15.14M | 12.36M | 10.52M | 12.35M | 12.06M | 12.83M | 13.21M | 12.48M | 12.00M | 11.66M | 10.93M | 11.83M | 10.14M | 10.31M | 13.39M | 12.53M | 10.13M | 7.92M | 7.21M | 5.71M | 6.30M | 6.21M | 6.28M | 4.05M | 4.80M | 4.50M | 3.30M | 2.30M | 1.60M |
Research & Development | 1.20M | 1.46M | 483.00K | 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 | 300.00K | 300.00K | 300.00K | 100.00K | N/A |
Other Operating Expenses | 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 | N/A | 1.07M | 940.10K | 1.10M | 1.10M | 700.00K | 400.00K | 200.00K |
Operating Income | 5.95M | 1.96M | 2.27M | -2.06M | -2.00M | 1.25M | -1.27M | 629.06K | -422.05K | 1.33M | 1.46M | 1.46M | 1.51M | 1.29M | -4.52M | 3.47M | 3.65M | 2.65M | 2.11M | 1.33M | 785.19K | 4.22M | 4.23M | 4.08M | 2.46M | 1.50M | 2.00M | 1.00M | 1.40M | 1.00M |
Other Expenses / Income | -487.00K | 1.52M | 5.74M | 826.00K | 1.18M | -757.00K | -802.39K | -550.29K | -465.37K | -367.59K | -367.66K | -533.16K | 238.56K | -404.21K | -1.71M | -614.69K | -1.17M | -767.04K | -718.93K | -472.11K | -274.74K | -444.08K | -755.69K | -953.16K | -752.46K | -1.10M | -900.00K | -400.00K | 200.00K | N/A |
Before Tax Income | 5.47M | 3.48M | 8.01M | -1.24M | -819.00K | 492.00K | -2.07M | 78.77K | -887.42K | 961.02K | 1.09M | 927.44K | 1.75M | 881.77K | -6.22M | 2.85M | 2.48M | 1.88M | 1.39M | 855.33K | 510.45K | 3.77M | 3.48M | 3.12M | 1.71M | 400.00K | 1.10M | 600.00K | N/A | 1.00M |
Income Tax Expenses | -1.41M | 1.47M | 859.00K | 310.00K | 409.00K | 326.00K | 375.00K | 35.00K | -316.00K | 81.00K | 300.00K | 298.00K | 561.00K | 375.00K | -2.39M | 1.10M | 898.00K | 570.00K | 465.00K | 268.00K | -123.00K | 1.37M | 1.37M | 1.08M | 641.00K | 100.00K | 400.00K | 200.00K | N/A | -200.00K |
Net Income | 6.87M | 2.01M | 7.15M | -1.55M | -1.23M | 166.00K | -2.45M | 43.77K | -571.42K | 880.02K | 787.38K | 629.44K | 1.19M | 506.77K | -3.84M | 1.75M | 1.58M | 1.31M | 928.78K | 587.33K | 633.45K | 2.40M | 2.10M | 2.04M | -1.99M | 300.00K | 700.00K | 400.00K | 1.30M | 1.20M |
Interest Expenses | 487.00K | 411.00K | 430.00K | 620.00K | 1.04M | 757.00K | 627.55K | 550.29K | 465.37K | 367.59K | 388.79K | 440.18K | 511.33K | 429.12K | 512.27K | 702.46K | 1.12M | 820.73K | 651.51K | 490.06K | 385.75K | 431.65K | 776.20K | 997.53K | N/A | 1.00M | N/A | 500.00K | 200.00K | 100.00K |
Basic Shares Outstanding | 2.72M | 2.69M | 2.66M | 2.66M | 2.67M | 2.70M | 2.75M | 2.75M | 2.75M | 2.74M | 2.74M | 2.74M | 2.74M | 2.74M | 2.74M | 2.72M | 2.69M | 2.63M | 2.58M | 2.56M | 2.48M | 2.41M | 2.36M | 2.36M | 2.35M | 2.35M | 2.36M | 2.38M | 2.36M | 2.22M |
Diluted Shares Outstanding | 2.89M | 2.89M | 2.82M | 2.66M | 2.67M | 2.70M | 2.75M | 2.75M | 2.75M | 2.75M | 2.74M | 2.74M | 2.74M | 2.74M | 2.74M | 2.75M | 2.72M | 2.68M | 2.61M | 2.60M | 2.53M | 2.52M | 2.46M | 2.45M | 2.37M | 2.37M | 2.39M | 2.41M | 2.36M | 2.22M |
EBITDA | 8.00M | 3.87M | 4.97M | -2.06M | 224.00K | 1.25M | 1.06M | 2.92M | 1.84M | 3.36M | 3.49M | 3.23M | 4.30M | 3.01M | -3.79M | 5.44M | 5.42M | 4.30M | 3.63M | 2.85M | 2.54M | 5.59M | 5.43M | 5.19M | -406.56K | 2.50M | 2.20M | 1.80M | 1.90M | 1.30M |
EBITDA Margin | 5.74% | 2.89% | 4.31% | -1.98% | 0.19% | 1.10% | 0.94% | 2.51% | 1.59% | 3.00% | 3.14% | 3.02% | 3.76% | 3.01% | -4.74% | 4.46% | 4.59% | 4.09% | 4.31% | 3.92% | 4.38% | 9.21% | 9.29% | 9.48% | -1.06% | 6.19% | 6.04% | 6.87% | 10.38% | 10.16% |
EBIT | 5.95M | 3.89M | 8.44M | -616.00K | 224.00K | 1.25M | -1.44M | 629.06K | -422.05K | 1.33M | 1.48M | 1.37M | 2.26M | 1.31M | -5.71M | 3.56M | 3.60M | 2.70M | 2.05M | 1.35M | 896.20K | 4.20M | 4.25M | 4.12M | -1.35M | 1.40M | 1.10M | 1.10M | 1.50M | 1.10M |
EBIT Margin | 4.27% | 2.90% | 7.33% | -0.59% | 0.19% | 1.10% | -1.28% | 0.54% | -0.37% | 1.19% | 1.33% | 1.28% | 1.98% | 1.31% | -7.14% | 2.92% | 3.05% | 2.57% | 2.43% | 1.85% | 1.55% | 6.93% | 7.27% | 7.53% | -3.50% | 3.47% | 3.02% | 4.20% | 8.20% | 8.59% |
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 |