Financial Year End | 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 99.43M | 87.81M | 77.46M | 90.62M | 82.98M | 91.44M | 96.71M | 106.61M | 107.16M | 104.25M | 88.85M | 76.84M | 69.25M | 56.00M | 76.93M | 69.89M | 86.56M | 77.75M | 48.22M | 45.60M | 48.78M | 40.97M | 97.18M | 76.30M | 33.00M |
Cost of Revenue | 53.70M | 47.33M | 39.53M | 49.10M | 51.90M | 52.63M | 61.51M | 69.35M | 63.58M | 62.49M | 53.03M | 40.98M | 38.14M | 29.88M | 40.39M | 37.83M | 39.99M | 40.88M | 19.79M | 13.46M | 27.84M | 38.82M | 50.14M | 35.00M | 13.60M |
Gross Profit | 45.73M | 40.48M | 37.93M | 41.51M | 31.08M | 38.81M | 35.21M | 37.26M | 43.59M | 41.76M | 35.82M | 35.86M | 31.11M | 26.12M | 36.54M | 32.06M | 46.57M | 36.87M | 28.43M | 32.14M | 20.94M | 2.15M | 47.05M | 41.30M | 19.40M |
Operating Expenses | 42.36M | 39.34M | 34.48M | 38.20M | 36.71M | 37.38M | 37.67M | 41.23M | 39.48M | 41.21M | 36.75M | 36.00M | 35.03M | 31.81M | 33.29M | 34.97M | 64.12M | 41.96M | 36.25M | 22.30M | 23.87M | 57.43M | 44.23M | 31.50M | 13.00M |
Selling, General & Admin | 29.26M | 25.77M | 21.93M | 25.71M | 24.44M | 25.74M | 25.86M | 26.59M | 25.78M | 27.74M | 22.36M | 21.29M | 20.32M | 17.40M | 21.25M | 23.38M | 27.41M | 29.91M | 25.35M | 17.89M | 13.12M | 24.95M | 22.35M | 16.00M | 7.80M |
Research & Development | 12.83M | 13.36M | 12.52M | 12.27M | 11.85M | 11.14M | 10.16M | 11.21M | 11.74M | 11.06M | 11.22M | 11.91M | 11.78M | 10.72M | 9.98M | 9.61M | 13.76M | 10.02M | 8.51M | 7.81M | 9.98M | 11.55M | 14.13M | 10.30M | 4.90M |
Other Operating Expenses | 263.00K | 210.00K | 32.00K | 219.00K | 564.00K | 105.00K | 112.00K | 3.29M | 1.67M | 5.38M | 141.00K | 2.79M | 2.93M | 3.69M | 2.06M | 1.99M | 22.94M | 2.04M | 2.40M | -3.39M | 775.00K | 20.92M | 7.75M | 5.20M | 300.00K |
Operating Income | 4.68M | 2.15M | 3.32M | 3.82M | -5.63M | 1.43M | -8.91M | -5.76M | 4.10M | 296.00K | -14.69M | -253.00K | -5.93M | -6.18M | 2.90M | -4.94M | -17.93M | -5.02M | -4.54M | 7.07M | 3.33M | -59.06M | 2.82M | 9.80M | 6.40M |
Other Expenses / Income | -2.19M | -1.95M | -18.00K | 982.00K | 564.00K | 105.00K | 112.00K | 3.29M | 1.67M | 5.38M | 141.00K | 358.00K | 2.48M | 919.00K | -16.73M | 2.83M | 3.30M | 1.55M | 1.26M | 1.38M | 3.25M | 6.15M | 5.69M | 200.00K | -5.70M |
Before Tax Income | 2.50M | 192.00K | 3.43M | 3.79M | -5.06M | 1.54M | -8.80M | -2.47M | 5.77M | 5.67M | -14.55M | 105.00K | -5.33M | -5.27M | -13.84M | -1.11M | -14.63M | -3.48M | -3.28M | 8.45M | 6.59M | -52.91M | 8.50M | 10.00M | 700.00K |
Income Tax Expenses | -374.00K | 39.00K | 29.00K | 40.00K | 7.83M | -2.47M | 8.83M | -901.00K | 1.16M | 2.33M | -5.25M | 216.00K | -1.88M | -783.00K | -15.00M | -7.23M | -4.61M | 235.00K | -541.00K | 2.58M | 435.00K | 5.31M | 2.37M | 3.00M | 200.00K |
Net Income | 2.87M | 153.00K | 3.42M | 3.75M | -12.89M | 3.82M | -17.64M | -1.57M | 4.61M | 3.25M | -9.26M | 1.05M | -3.46M | -4.48M | 38.30M | 6.03M | -10.02M | -3.71M | -2.74M | 5.88M | 6.15M | -58.22M | 6.14M | 5.40M | 500.00K |
Interest Expenses | 257.00K | 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 | N/A | N/A |
Basic Shares Outstanding | 18.15M | 18.02M | 18.21M | 17.85M | 17.19M | 16.63M | 16.15M | 17.74M | 18.16M | 17.80M | 17.40M | 17.19M | 17.41M | 17.54M | 19.16M | 20.90M | 20.81M | 20.15M | 20.07M | 20.14M | 19.81M | 19.27M | 18.01M | 5.29M | 2.35M |
Diluted Shares Outstanding | 18.53M | 18.02M | 18.40M | 18.16M | 17.19M | 16.91M | 16.15M | 17.74M | 18.39M | 18.18M | 17.40M | 17.74M | 17.41M | 17.54M | 19.25M | 21.42M | 20.81M | 20.15M | 20.07M | 20.98M | 20.00M | 19.27M | 20.51M | 14.67M | 12.32M |
EBITDA | 7.83M | 5.44M | 6.73M | 7.58M | -1.74M | 5.16M | 5.64M | 1.25M | 6.07M | 3.21M | 16.00M | 2.42M | 429.00K | -2.41M | 24.36M | -980.00K | 4.42M | 1.07M | -7.57M | 9.92M | -11.59M | -26.90M | 12.16M | 15.00M | 12.80M |
EBITDA Margin | 7.87% | 6.20% | 8.69% | 8.36% | -2.09% | 5.65% | 5.83% | 1.17% | 5.67% | 3.08% | 18.00% | 3.15% | 0.62% | -4.30% | 31.67% | -1.40% | 5.10% | 1.38% | -15.70% | 21.75% | -23.75% | -65.66% | 12.52% | 19.66% | 38.79% |
EBIT | 2.75M | 192.00K | 3.45M | 3.79M | -5.06M | 1.35M | -8.80M | -2.47M | 5.77M | 5.58M | -14.51M | 1.26M | -5.33M | -5.27M | 23.30M | -1.20M | -14.63M | -3.48M | -3.28M | 8.45M | 6.59M | -52.91M | 8.50M | 8.40M | 700.00K |
EBIT Margin | 2.77% | 0.22% | 4.45% | 4.18% | -6.10% | 1.48% | -9.10% | -2.32% | 5.38% | 5.36% | -16.33% | 1.64% | -7.70% | -9.40% | 30.29% | -1.71% | -16.90% | -4.47% | -6.80% | 18.54% | 13.51% | -129.14% | 8.75% | 11.01% | 2.12% |
Financial Year End | 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 |