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 | 2.60M | N/A | 36.03M | 4.40M | 3.04M | 22.11M | 16.45M | 65.09M | 16.57M | 12.31M | 8.02M | 8.70M | 7.40M | 33.04M | 811.00K | 349.00K | 232.00K | N/A | N/A | N/A | 218.00K | 592.00K | 1.05M | 1.15M | 394.00K | 1.83M | 2.40M |
Cost of Revenue | 1.21M | 809.00K | 12.15M | 1.65M | 882.00K | 8.07M | 4.97M | 25.79M | 5.51M | 3.51M | 2.36M | 2.60M | 2.11M | 9.60M | 76.00K | 18.00K | 12.00K | N/A | N/A | N/A | 51.00K | 903.00K | 607.00K | 480.00K | 1.08M | 1.49M | 100.00K |
Gross Profit | 1.40M | -809.00K | 23.88M | 2.75M | 2.15M | 14.03M | 11.48M | 39.29M | 11.06M | 8.80M | 5.66M | 6.10M | 5.29M | 23.44M | 735.00K | 331.00K | 220.00K | N/A | N/A | N/A | 167.00K | -311.00K | 439.00K | 667.00K | -687.00K | 342.00K | 2.30M |
Operating Expenses | 3.63M | 3.90M | 4.30M | 5.16M | 4.51M | 4.87M | 5.47M | 6.69M | 7.13M | 5.18M | 4.13M | 2.76M | 3.76M | 4.17M | 3.31M | 2.06M | 3.40M | 2.03M | 1.76M | 1.96M | 1.21M | 5.66M | 7.13M | 6.08M | 6.02M | 4.96M | 4.30M |
Selling, General & Admin | 3.63M | 3.59M | 4.00M | 4.87M | 4.22M | 4.58M | 5.26M | 5.88M | 5.48M | 3.53M | 3.12M | 2.76M | 3.76M | 4.17M | 3.31M | 2.06M | 3.40M | 2.03M | 1.76M | 1.96M | 1.21M | 4.06M | 4.92M | 4.65M | 4.59M | 3.83M | 2.50M |
Research & Development | 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 | 1.60M | 2.21M | 1.44M | 1.43M | 664.00K | 800.00K |
Other Operating Expenses | 266.00K | 316.00K | 295.00K | 292.00K | 285.00K | 290.00K | 206.00K | 813.00K | 1.66M | 1.65M | 1.01M | 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 | 469.00K | 1.00M |
Operating Income | -2.23M | -3.90M | 19.59M | -2.41M | -2.35M | 9.17M | 6.01M | 32.60M | 3.93M | 3.62M | 1.52M | 3.33M | 1.53M | 19.27M | -2.58M | -1.73M | -3.17M | -2.03M | -1.76M | -1.96M | -1.04M | -5.97M | -6.69M | -5.42M | -6.70M | -4.62M | -2.00M |
Other Expenses / Income | 2.39M | 3.82M | 154.00K | 537.00K | 1.19M | -29.00K | 215.00K | -439.00K | 58.00K | -914.00K | 36.00K | 39.00K | 48.00K | 41.00K | 1.00K | 111.00K | N/A | N/A | 385.00K | N/A | 415.00K | N/A | N/A | N/A | N/A | N/A | N/A |
Before Tax Income | 158.00K | -80.00K | 19.74M | -1.88M | -1.17M | 10.01M | 6.23M | 32.16M | 3.98M | 2.71M | 1.56M | 3.37M | 1.58M | 19.31M | -2.58M | -1.62M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Income Tax Expenses | -388.00K | 607.00K | 4.46M | -954.00K | 21.00K | 2.31M | 2.10M | 8.94M | -122.00K | 943.00K | 545.00K | 746.00K | -6.91M | 74.00K | 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 |
Net Income | -1.46M | -687.00K | 14.28M | -922.00K | -1.19M | 7.71M | 4.13M | 23.22M | 4.11M | 1.77M | 1.02M | 2.63M | 8.49M | 19.24M | -2.58M | -1.62M | -3.00M | -1.96M | -1.33M | -1.95M | -614.00K | -5.91M | -5.87M | -4.79M | -6.95M | -5.78M | -2.40M |
Interest Expenses | N/A | -3.82M | 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 | 1.58M | N/A | N/A | N/A |
Basic Shares Outstanding | 23.79M | 23.83M | 24.14M | 24.01M | 23.98M | 25.35M | 24.15M | 23.32M | 23.50M | 25.17M | 25.59M | 25.74M | 25.81M | 24.42M | 24.14M | 24.14M | 22.25M | 18.95M | 17.68M | 13.18M | 8.31M | 7.58M | 6.47M | 5.98M | 4.39M | 2.26M | 1.86M |
Diluted Shares Outstanding | 23.79M | 23.83M | 24.53M | 24.01M | 23.98M | 25.35M | 26.40M | 24.89M | 24.48M | 26.93M | 27.95M | 28.47M | 30.93M | 28.62M | 24.14M | 24.14M | 22.25M | 18.95M | 17.68M | 14.11M | 8.31M | 7.58M | 6.47M | 5.98M | 4.39M | 2.26M | 1.86M |
EBITDA | -1.90M | -2.24M | 20.05M | -2.14M | -1.98M | 9.49M | 6.43M | 32.97M | 5.64M | 4.36M | 2.57M | 3.38M | 1.59M | 19.32M | -2.57M | -1.61M | -2.98M | -2.02M | -1.75M | -1.95M | -591.00K | -5.91M | -5.35M | -2.83M | -5.82M | -5.08M | -3.40M |
EBITDA Margin | -73.20% | 0.00% | 55.66% | -48.51% | -65.16% | 42.91% | 39.12% | 50.66% | 34.05% | 35.41% | 32.04% | 38.87% | 21.49% | 58.48% | -316.77% | -461.60% | -1,284.48% | 0.00% | 0.00% | 0.00% | -271.10% | -997.47% | -511.19% | -246.64% | -1,477.92% | -277.50% | -141.67% |
EBIT | -1.84M | -3.90M | 18.74M | -1.88M | -1.17M | 10.01M | 6.23M | 32.16M | 3.98M | 2.71M | 1.56M | 3.37M | 1.58M | 19.31M | -2.58M | -1.62M | -3.00M | -1.96M | -1.33M | -1.95M | -614.00K | -5.91M | -5.87M | -3.21M | -6.95M | -5.78M | -2.40M |
EBIT Margin | -70.93% | 0.00% | 52.02% | -42.61% | -38.43% | 45.30% | 37.86% | 49.41% | 24.06% | 22.01% | 19.47% | 38.77% | 21.37% | 58.45% | -317.88% | -463.61% | -1,292.24% | 0.00% | 0.00% | 0.00% | -281.65% | -997.47% | -561.38% | -279.60% | -1,762.94% | -315.51% | -100.00% |
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 |