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 | 89.73M | 70.60M | 72.19M | 105.43M | 73.46M | 49.54M | 49.77M | 51.22M | 62.38M | 57.06M | 74.41M | 127.51M | 118.61M | 97.79M | 100.68M | 75.50M | 54.10M | 87.93M | 90.87M | 83.37M | 84.89M | 83.40M | 74.49M | 59.14M | 46.46M | 30.60M | 28.40M | 31.00M | 34.90M | 28.20M |
Cost of Revenue | 73.45M | 60.99M | 65.37M | 89.53M | 57.88M | 41.08M | 41.15M | 44.13M | 48.03M | 45.16M | 64.60M | 111.70M | 89.82M | 77.17M | 73.54M | 55.31M | 36.84M | 58.72M | 65.47M | 59.52M | 58.63M | 59.05M | 49.72M | 40.91M | 31.27M | 21.10M | 19.80M | 21.90M | 26.60M | 22.10M |
Gross Profit | 16.29M | 9.61M | 6.82M | 15.89M | 15.58M | 8.46M | 8.62M | 7.08M | 14.35M | 11.91M | 9.82M | 15.80M | 28.79M | 20.61M | 27.14M | 20.19M | 17.27M | 29.21M | 25.40M | 23.85M | 26.26M | 24.35M | 24.77M | 18.23M | 15.19M | 9.50M | 8.60M | 9.10M | 8.30M | 6.10M |
Operating Expenses | 15.45M | 14.99M | 13.59M | 12.54M | 12.61M | 12.11M | 12.70M | 12.77M | 13.30M | 13.29M | 16.14M | 20.21M | 17.05M | 14.42M | 17.71M | 18.54M | 16.75M | 22.98M | 20.11M | 28.70M | 18.64M | 17.91M | 19.35M | 16.42M | 13.08M | 8.90M | 7.70M | 9.20M | 10.50M | 7.00M |
Selling, General & Admin | 14.89M | 14.65M | 12.85M | 11.77M | 11.86M | 10.74M | 11.10M | 10.72M | 11.00M | 11.97M | 14.38M | 18.39M | 15.56M | 13.36M | 17.73M | 18.83M | 15.41M | 22.95M | 20.44M | 18.70M | 18.64M | 17.91M | 14.74M | 12.77M | 10.30M | 6.80M | 5.70M | 6.90M | 8.10M | 5.30M |
Research & Development | 561.00K | 336.00K | 746.00K | 762.00K | 750.00K | 1.37M | 1.59M | 2.05M | 2.30M | 1.31M | 1.76M | 1.82M | 1.50M | 921.00K | 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 |
Other Operating Expenses | -11.00K | 1.95M | -86.00K | 211.00K | 223.00K | -8.00K | N/A | N/A | N/A | N/A | N/A | N/A | -15.00K | 138.00K | -15.00K | -295.00K | 1.34M | 28.00K | -334.00K | 10.00M | N/A | N/A | 4.62M | 3.65M | 2.78M | 2.10M | 2.00M | 2.30M | 2.40M | 1.70M |
Operating Income | 833.00K | -5.38M | -6.77M | 1.82M | 1.98M | -3.60M | -4.74M | -15.79M | 1.05M | -1.38M | -6.32M | -4.41M | 11.74M | 6.20M | 9.43M | 1.66M | 517.00K | 6.23M | 5.29M | -4.85M | 7.62M | 6.44M | 5.42M | 1.81M | 2.12M | 600.00K | 900.00K | -100.00K | -2.20M | -900.00K |
Other Expenses / Income | 102.00K | 1.79M | 3.97M | 1.14M | 907.00K | 1.63M | -87.00K | -465.00K | -573.00K | -1.20M | -28.77M | -891.00K | -892.00K | -1.08M | -1.78M | -727.00K | N/A | -1.36M | -1.79M | -10.49M | -601.00K | -307.00K | -46.00K | 247.00K | 54.00K | 200.00K | -300.00K | 600.00K | -5.80M | N/A |
Before Tax Income | 935.00K | -3.59M | -2.80M | 2.96M | 2.89M | -2.01M | -4.82M | -16.26M | 480.00K | -2.58M | -35.10M | -5.30M | 10.85M | 5.12M | 7.65M | 930.00K | 517.00K | 4.87M | 3.50M | 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 | 17.00K | -378.00K | -3.89M | -189.00K | 157.00K | -936.00K | -1.28M | -2.99M | 543.00K | 417.00K | -625.00K | 1.25M | -955.00K | 1.85M | -1.92M | 10.00K | N/A | 507.00K | 432.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Net Income | 485.00K | -3.21M | 835.00K | 2.86M | 2.31M | -1.42M | -3.68M | -13.40M | -1.05M | -1.23M | -35.98M | -6.27M | 14.06M | 2.61M | 9.62M | 1.91M | -9.21M | 4.71M | 3.74M | -19.36M | 3.12M | 2.20M | -602.00K | -556.00K | 1.57M | 500.00K | -3.90M | -400.00K | -9.10M | -1.50M |
Interest Expenses | 416.00K | 175.00K | 288.00K | 398.00K | 432.00K | 289.00K | 350.00K | 597.00K | 717.00K | 808.00K | 894.00K | 818.00K | 864.00K | 1.17M | 1.94M | 1.45M | 1.50M | 1.54M | 1.91M | 4.21M | 3.91M | 3.95M | 6.00M | 2.66M | N/A | 300.00K | N/A | 800.00K | 1.00M | 400.00K |
Basic Shares Outstanding | 13.51M | 13.28M | 12.43M | 12.14M | 12.05M | 11.86M | 11.71M | 11.61M | 11.52M | 11.44M | 11.32M | 11.22M | 11.06M | 10.99M | 10.85M | 10.76M | 10.51M | 9.63M | 8.52M | 8.10M | 7.00M | 6.84M | 5.45M | 4.31M | 3.50M | 2.41M | 2.13M | 1.75M | 1.58M | 1.00M |
Diluted Shares Outstanding | 13.74M | 13.28M | 12.67M | 12.35M | 12.06M | 11.86M | 11.71M | 11.61M | 11.55M | 11.44M | 11.32M | 11.22M | 11.06M | 11.01M | 10.91M | 10.80M | 10.66M | 9.75M | 8.96M | 8.10M | 7.89M | 8.52M | 5.45M | 4.31M | 4.24M | 2.67M | 2.14M | 1.75M | 1.58M | 1.00M |
EBITDA | 3.40M | -3.40M | -5.14M | 3.41M | 3.32M | -3.36M | -812.00K | -11.64M | 3.93M | 4.24M | -31.58M | 1.27M | 18.93M | 10.15M | 14.39M | 8.24M | -3.85M | 11.62M | 10.84M | -9.68M | 11.89M | 10.39M | 10.02M | 5.75M | 4.35M | 2.90M | -1.90M | 2.70M | -5.70M | 600.00K |
EBITDA Margin | 3.79% | -4.81% | -7.12% | 3.24% | 4.52% | -6.79% | -1.63% | -22.72% | 6.29% | 7.43% | -42.44% | 0.99% | 15.96% | 10.38% | 14.29% | 10.91% | -7.11% | 13.21% | 11.93% | -11.61% | 14.01% | 12.46% | 13.45% | 9.73% | 9.36% | 9.48% | -6.69% | 8.71% | -16.33% | 2.13% |
EBIT | 918.00K | -3.41M | -2.77M | 3.07M | 2.90M | -2.07M | -4.62M | -15.80M | 210.00K | N/A | -35.71M | -4.20M | 13.97M | 5.62M | 9.64M | 3.38M | -7.71M | 6.76M | 6.08M | -15.15M | 7.03M | 6.15M | 5.40M | 2.10M | 1.57M | 800.00K | -3.90M | 400.00K | -8.10M | -1.10M |
EBIT Margin | 1.02% | -4.84% | -3.83% | 2.91% | 3.95% | -4.17% | -9.27% | -30.85% | 0.34% | 0.00% | -47.98% | -3.30% | 11.78% | 5.75% | 9.58% | 4.47% | -14.25% | 7.68% | 6.69% | -18.17% | 8.28% | 7.37% | 7.25% | 3.55% | 3.38% | 2.61% | -13.73% | 1.29% | -23.21% | -3.90% |
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 |