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 | 235.11M | 219.01M | 214.48M | 215.69M | 254.57M | 212.28M | 193.29M | 192.30M | 241.44M | 201.54M | 155.05M | 154.03M | 168.08M | 107.96M | 101.69M | 132.98M | 119.98M | 76.06M | 54.58M | 29.89M | 22.87M | 18.91M | 26.73M | 28.07M | 19.40M | 15.02M | 12.30M |
Cost of Revenue | 79.74M | 70.44M | 71.55M | 63.44M | 81.96M | 64.81M | 58.78M | 61.65M | 95.35M | 73.77M | 55.18M | 54.46M | 59.97M | 32.00M | 30.54M | 41.01M | 40.87M | 24.36M | 20.14M | 9.18M | 9.01M | 7.17M | 10.59M | 8.65M | 6.20M | 6.95M | 6.29M |
Gross Profit | 155.36M | 148.57M | 142.94M | 152.25M | 172.61M | 147.47M | 134.51M | 130.66M | 146.09M | 127.77M | 99.87M | 99.56M | 108.11M | 75.97M | 71.16M | 91.97M | 79.11M | 51.70M | 34.44M | 20.71M | 13.86M | 11.74M | 16.14M | 19.41M | 13.20M | 8.07M | 6.02M |
Operating Expenses | 166.92M | 162.38M | 169.06M | 157.51M | 157.33M | 147.44M | 128.32M | 121.06M | 95.64M | 89.68M | 86.16M | 78.54M | 83.35M | 63.58M | 58.52M | 63.83M | 48.22M | 32.76M | 23.66M | 15.19M | 12.73M | 15.57M | 24.96M | 22.01M | 14.10M | 9.28M | 9.95M |
Selling, General & Admin | 128.50M | 116.50M | 115.76M | 107.19M | 105.40M | 105.39M | 96.39M | 89.00M | 72.16M | 65.65M | 61.52M | 57.84M | 62.74M | 49.56M | 46.48M | 51.59M | 37.75M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 8.15M |
Research & Development | 38.42M | 41.73M | 47.41M | 41.19M | 42.46M | 32.20M | 23.12M | 23.21M | 18.54M | 19.50M | 21.32M | 18.79M | 18.64M | 13.57M | 11.58M | 11.62M | 9.44M | 5.53M | 3.58M | 2.83M | 2.28M | 3.12M | 4.98M | 4.58M | 3.60M | 1.79M | 1.80M |
Other Operating Expenses | -532.00K | 4.14M | 5.89M | 9.12M | 9.47M | 2.26M | 8.81M | 8.85M | 4.94M | 4.53M | 3.33M | 1.91M | 1.97M | 443.00K | 453.00K | 626.00K | 1.03M | 27.23M | 20.08M | 12.35M | 10.45M | 12.45M | 19.98M | 17.43M | 10.50M | 7.49M | N/A |
Operating Income | -11.56M | -495.00K | -26.13M | -5.26M | 15.28M | 24.00K | 6.19M | 9.60M | 50.45M | 38.09M | 13.71M | 21.03M | 24.77M | 12.39M | 12.64M | 28.14M | 30.89M | 18.94M | 10.78M | 5.52M | 1.12M | -3.82M | -8.82M | -2.60M | -900.00K | -1.21M | -3.94M |
Other Expenses / Income | -15.75M | -11.20M | -15.00K | 1.84M | 220.00K | 2.26M | 2.19M | 1.82M | 445.00K | -168.00K | 402.00K | 670.00K | 1.04M | 1.02M | 2.68M | 781.00K | 95.00K | -301.00K | 747.00K | -387.00K | 34.57K | -574.24K | -3.22M | -1.17M | -1.00M | -1.75M | -1.37M |
Before Tax Income | -27.31M | -11.69M | -26.14M | -3.42M | 15.49M | 3.55M | 8.38M | 11.42M | 50.90M | 37.92M | 14.11M | 21.70M | 25.81M | 13.41M | 15.32M | 28.92M | 30.99M | 18.64M | 11.53M | 5.13M | 1.16M | -4.40M | -12.05M | -3.77M | -1.90M | -2.96M | -5.31M |
Income Tax Expenses | 2.49M | 2.74M | 4.44M | 2.04M | 6.71M | -293.00K | 30.78M | 863.00K | 8.70M | 5.31M | 3.15M | 5.47M | 1.56M | 2.61M | 3.46M | 4.63M | 10.03M | 6.05M | 3.83M | 1.88M | 396.94K | 140.45K | -12.78K | 395.25K | 300.00K | 687.00K | 606.58K |
Net Income | -29.80M | -14.43M | -30.58M | -5.46M | 8.79M | 3.85M | -22.40M | 10.51M | 42.15M | 33.48M | 11.15M | 15.60M | 18.13M | 10.81M | 11.86M | 24.29M | 20.96M | 12.59M | 7.70M | 3.25M | 2.76M | -4.54M | -12.03M | -4.16M | -2.20M | -3.65M | -5.92M |
Interest Expenses | 2.09M | 595.00K | -1.00K | 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 | 80.16K | 269.87K | N/A | N/A | N/A | 1.46M | N/A |
Basic Shares Outstanding | 40.19M | 40.14M | 39.61M | 40.03M | 40.05M | 40.05M | 39.80M | 39.72M | 39.57M | 39.34M | 38.87M | 38.07M | 37.55M | 37.41M | 37.32M | 37.16M | 36.88M | 36.23M | 35.43M | 32.22M | 29.27M | 28.35M | 28.17M | 27.34M | 25.56M | 20.43M | 19.11M |
Diluted Shares Outstanding | 40.19M | 40.14M | 39.61M | 40.03M | 40.14M | 40.05M | 39.80M | 39.79M | 39.74M | 39.50M | 39.16M | 38.68M | 38.57M | 38.24M | 38.08M | 38.20M | 38.26M | 37.77M | 37.24M | 33.13M | 29.27M | 28.35M | 28.17M | 27.34M | 25.56M | 20.43M | 19.11M |
EBITDA | -5.08M | 6.57M | -17.20M | 6.75M | 26.82M | 12.16M | 18.98M | 22.15M | 57.16M | 44.95M | 19.34M | 24.71M | 23.50M | 15.87M | 18.66M | 32.30M | 33.99M | 19.88M | 12.60M | 5.87M | 4.29M | -2.78M | -6.47M | -2.35M | -800.00K | -509.73K | -4.06M |
EBITDA Margin | -2.16% | 3.00% | -8.02% | 3.13% | 10.54% | 5.73% | 9.82% | 11.52% | 23.67% | 22.30% | 12.47% | 16.04% | 13.98% | 14.70% | 18.35% | 24.29% | 28.33% | 26.14% | 23.09% | 19.63% | 18.78% | -14.68% | -24.21% | -8.38% | -4.12% | -3.39% | -33.01% |
EBIT | -25.22M | -11.10M | -26.14M | -3.42M | 15.49M | 3.55M | 8.38M | 11.38M | 50.85M | 38.79M | 14.29M | 21.07M | 19.69M | 13.41M | 15.32M | 28.92M | 30.99M | 18.64M | 11.53M | 5.13M | 3.23M | -4.13M | -12.05M | -3.77M | -1.90M | -1.50M | -5.31M |
EBIT Margin | -10.73% | -5.07% | -12.19% | -1.59% | 6.09% | 1.67% | 4.34% | 5.92% | 21.06% | 19.25% | 9.22% | 13.68% | 11.71% | 12.42% | 15.07% | 21.75% | 25.83% | 24.51% | 21.12% | 17.17% | 14.14% | -21.83% | -45.07% | -13.42% | -9.79% | -10.02% | -43.16% |
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 |