Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-03-31 | 2015-03-31 | 2014-03-31 | 2013-03-31 | 2012-03-31 | 2011-03-31 | 2010-03-31 | 2009-03-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 58.21M | 45.94M | 26.36M | 21.46M | 38.98M | 45.61M | 38.29M | 27.07M | 51.18M | 35.39M | 16.89M | 15.93M | 8.03M | 5.91M | 6.26M | N/A | 2.33M | 3.04M | 3.77M |
Cost of Revenue | 28.25M | 24.29M | 14.96M | 11.93M | 19.45M | 22.71M | 18.02M | 13.43M | 24.51M | 15.63M | 8.27M | 6.89M | 3.34M | 2.29M | 3.28M | N/A | 2.12M | 2.76M | 2.63M |
Gross Profit | 29.96M | 21.65M | 11.40M | 9.53M | 19.53M | 22.90M | 20.26M | 13.64M | 26.66M | 19.76M | 8.61M | 9.04M | 4.69M | 3.62M | 2.98M | N/A | 201.26K | 284.34K | 1.15M |
Operating Expenses | 18.10M | 16.46M | 13.42M | 12.61M | 16.36M | 14.93M | 13.42M | 13.68M | 18.13M | 11.09M | 6.45M | 4.67M | 2.35M | 1.89M | 1.64M | 58.28K | 845.13K | 1.39M | 1.27M |
Selling, General & Admin | 17.67M | 14.40M | 11.53M | 10.64M | 13.45M | 13.03M | 11.68M | 12.26M | 16.30M | 10.39M | 6.45M | 4.51M | 2.28M | 1.83M | 1.64M | 58.28K | 872.88K | 1.37M | 1.27M |
Research & Development | 917.12K | 1.43M | 1.12M | 1.30M | 1.93M | 1.40M | 1.22M | 899.01K | 1.83M | 703.27K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | 488.42K | -3.63K | 8.71K | -67.08K | 5.04K | -7.41K | 526.58K | 516.79K | N/A | N/A | N/A | 159.42K | 73.02K | 60.50K | N/A | N/A | -27.75K | 18.67K | N/A |
Operating Income | 11.85M | 5.19M | -2.02M | -3.08M | 3.16M | 7.97M | 6.84M | -39.92K | 8.54M | 8.67M | 2.16M | 4.37M | 2.34M | 1.73M | 1.34M | -58.28K | -643.87K | -1.10M | -127.34K |
Other Expenses / Income | 592.31K | 314.45K | 200.90K | 239.79K | 119.69K | 122.58K | 283.81K | 202.49K | 55.89K | 10.03K | 4.20K | -16.39K | -28.55K | -5.71K | -6.95K | -131.74K | -187.51K | -93.93K | -67.78K |
Before Tax Income | 12.45M | 5.69M | -1.68M | -2.66M | 3.57M | 8.60M | 7.12M | 162.57K | 8.59M | 8.68M | 2.16M | 4.35M | 2.31M | 1.72M | 1.33M | -190.02K | -831.38K | -1.20M | -195.12K |
Income Tax Expenses | 1.67M | 1.74M | -629.36K | -483.57K | 1.55M | 2.52M | 2.67M | 127.83K | 2.84M | 3.07M | 730.90K | 1.16M | 686.21K | 444.19K | 458.91K | N/A | N/A | N/A | N/A |
Net Income | 10.78M | 3.95M | -1.05M | -2.18M | 2.02M | 6.08M | 4.45M | 34.74K | 5.75M | 5.61M | 1.43M | 3.19M | 1.63M | 1.28M | 875.14K | -175.27K | -831.38K | -1.20M | -195.12K |
Interest Expenses | 9.45K | 18.01K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 2.69K | N/A | 20.37K | 32.27K | 6.28K | 6.03K | 131.74K | 187.51K | 93.93K | 67.78K |
Basic Shares Outstanding | 47.36M | 47.16M | 48.07M | 47.78M | 47.49M | 49.22M | 49.37M | 53.24M | 51.61M | 46.23M | 45.11M | 45.00M | 45.00M | 45.00M | 40.01M | 19.57M | 28.18M | 38.50M | 38.41M |
Diluted Shares Outstanding | 49.13M | 48.45M | 48.07M | 47.78M | 48.13M | 49.22M | 49.86M | 53.56M | 51.68M | 46.82M | 45.37M | 45.22M | 45.23M | 45.12M | 40.01M | 19.57M | 28.18M | 38.50M | 38.41M |
EBITDA | 12.96M | 5.98M | -951.54K | -2.21M | 4.52M | 8.74M | 8.01M | 1.15M | 9.73M | 9.04M | 2.41M | 4.57M | 2.44M | 1.79M | 1.38M | -58.28K | -603.75K | -1.06M | -87.96K |
EBITDA Margin | 22.27% | 13.01% | -3.61% | -10.30% | 11.59% | 19.16% | 20.93% | 4.26% | 19.02% | 25.55% | 14.26% | 28.70% | 30.32% | 30.28% | 22.07% | 0.00% | -25.96% | -34.86% | -2.33% |
EBIT | 12.46M | 5.70M | -1.68M | -2.66M | 3.57M | 8.60M | 7.12M | 162.57K | 8.59M | 8.68M | 2.16M | 4.37M | 2.34M | 1.73M | 1.34M | -43.53K | -643.87K | -1.10M | -127.34K |
EBIT Margin | 21.40% | 12.42% | -6.38% | -12.39% | 9.15% | 18.85% | 18.61% | 0.60% | 16.79% | 24.54% | 12.81% | 27.45% | 29.19% | 29.26% | 21.42% | 0.00% | -27.69% | -36.26% | -3.37% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-03-31 | 2015-03-31 | 2014-03-31 | 2013-03-31 | 2012-03-31 | 2011-03-31 | 2010-03-31 | 2009-03-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 |