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 | 1997-12-31 | 1996-12-31 | 1995-12-31 | 1994-12-31 | 1993-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 59.04M | 53.55M | 49.14M | 58.67M | 65.00M | 58.97M | 57.28M | 81.70M | 75.03M | 76.07M | 59.87M | 54.54M | 50.61M | 72.58M | 87.66M | 110.82M | 111.73M | 107.98M | 103.63M | 86.41M | 77.21M | 67.20M | 80.04M | 81.90M | 57.40M | 49.60M | 42.70M | 43.00M | 45.10M | 40.40M |
Cost of Revenue | 40.10M | 36.21M | 34.94M | 37.72M | 41.81M | 37.89M | 38.34M | 51.77M | 47.65M | 48.73M | 37.73M | 34.30M | 32.97M | 54.47M | 60.74M | 77.98M | 77.75M | 73.82M | 71.55M | 60.26M | 53.75M | 47.03M | 54.52M | 55.60M | 36.50M | 32.90M | 28.50M | 28.70M | 31.20M | 28.20M |
Gross Profit | 18.94M | 17.35M | 14.19M | 20.96M | 23.19M | 21.08M | 18.93M | 29.93M | 27.38M | 27.33M | 22.14M | 20.25M | 17.64M | 18.11M | 26.92M | 32.84M | 33.98M | 34.16M | 32.08M | 26.15M | 23.47M | 20.16M | 25.53M | 26.30M | 20.90M | 16.70M | 14.20M | 14.30M | 13.90M | 12.20M |
Operating Expenses | 20.37M | 19.86M | 19.37M | 21.87M | 21.70M | 21.03M | 19.61M | 23.97M | 23.06M | 22.32M | 18.28M | 17.49M | 16.02M | 22.08M | 31.77M | 51.56M | 25.53M | 24.29M | 23.62M | 20.04M | 18.18M | -44.16M | 18.90M | 18.50M | 14.30M | 12.10M | 10.60M | 11.00M | 10.80M | 10.00M |
Selling, General & Admin | 20.37M | 19.86M | 19.37M | 21.87M | 21.70M | 21.03M | 19.61M | 23.97M | 23.06M | 22.32M | 18.28M | 17.49M | 16.02M | 22.08M | 24.30M | 28.10M | 25.53M | 24.29M | 23.62M | 20.04M | 18.18M | 16.49M | 17.20M | 16.90M | 13.30M | 11.30M | 9.80M | 10.10M | 10.00M | 9.10M |
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 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | 19.00K | 4.96M | 106.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 7.48M | 23.46M | N/A | N/A | N/A | N/A | N/A | -60.66M | 1.70M | 1.60M | 1.00M | 800.00K | 800.00K | 900.00K | 800.00K | 900.00K |
Operating Income | -1.43M | 2.45M | -5.17M | -933.00K | 1.35M | 50.00K | -679.00K | 5.96M | 4.32M | 5.01M | 3.86M | 2.75M | 1.62M | -3.96M | -4.86M | -18.72M | 8.45M | 9.87M | 8.46M | 6.11M | 5.28M | 64.32M | 6.63M | 7.80M | 6.60M | 4.60M | 3.60M | 3.30M | 3.10M | 2.20M |
Other Expenses / Income | -427.00K | -162.00K | -1.68M | 7.64M | 1.80M | -299.00K | -7.96M | -589.00K | -540.00K | -403.00K | -526.00K | -756.00K | -1.24M | -3.35M | -1.77M | -2.92M | -1.97M | -1.90M | -1.18M | -727.00K | -741.31K | -61.45M | -536.70K | -600.00K | -100.00K | -400.00K | -400.00K | -900.00K | -1.10M | -1.10M |
Before Tax Income | -1.85M | 2.29M | -6.86M | 6.71M | 1.11M | -249.00K | -8.64M | 5.37M | 3.78M | 4.60M | 3.33M | 2.00M | 376.00K | -7.31M | -6.63M | -21.64M | 6.48M | 7.98M | 7.27M | 5.38M | 4.54M | 2.87M | 6.09M | 7.20M | 6.50M | 4.20M | 3.20M | 2.40M | 2.00M | 1.10M |
Income Tax Expenses | -376.00K | -2.00K | -1.90M | 1.80M | 253.00K | 635.00K | -2.96M | 1.83M | 1.70M | 1.38M | -2.12M | 89.00K | 35.00K | 1.15M | -2.21M | -4.42M | 2.67M | 3.13M | 3.03M | 2.02M | 1.68M | 1.06M | 2.26M | 2.70M | 2.60M | 1.70M | 1.20M | 900.00K | 800.00K | 400.00K |
Net Income | -1.48M | 2.29M | -4.95M | 4.91M | 856.00K | -884.00K | 6.90M | 3.54M | 2.08M | 3.23M | 5.41M | 2.56M | 681.00K | -8.46M | -4.30M | -14.09M | 3.88M | 6.57M | 4.04M | 3.36M | -376.27K | 1.81M | 3.82M | 4.50M | 3.90M | 3.00M | 2.00M | 1.50M | 1.20M | -1.70M |
Interest Expenses | 353.00K | 47.00K | 124.00K | 176.00K | 133.00K | 105.00K | 181.00K | 715.00K | 540.00K | 403.00K | 526.00K | 756.00K | 1.24M | 1.92M | 1.77M | 2.92M | 1.97M | 1.90M | 1.18M | 727.00K | 741.31K | 796.66K | 1.39M | N/A | 800.00K | N/A | 800.00K | 1.00M | 1.10M | 1.10M |
Basic Shares Outstanding | 3.19M | 3.18M | 3.15M | 3.21M | 3.63M | 3.54M | 3.59M | 3.62M | 3.71M | 3.71M | 3.64M | 3.62M | 3.62M | 3.62M | 3.63M | 3.61M | 3.58M | 3.57M | 3.52M | 3.51M | 3.51M | 3.55M | 3.56M | 3.37M | 3.21M | 2.99M | 3.24M | 3.31M | 2.73M | 2.30M |
Diluted Shares Outstanding | 3.19M | 3.19M | 3.15M | 3.26M | 3.73M | 3.54M | 3.59M | 3.77M | 3.85M | 3.71M | 3.75M | 3.70M | 3.63M | 3.62M | 3.63M | 3.61M | 3.78M | 3.87M | 3.67M | 3.59M | 3.58M | 3.63M | 3.69M | 3.70M | 3.69M | 3.53M | 3.33M | 3.31M | 2.81M | 2.30M |
EBITDA | 1.10M | 4.87M | -1.70M | 1.92M | 1.39M | 1.97M | 6.76M | 9.10M | 6.59M | 6.82M | 5.84M | 5.35M | 3.94M | -2.98M | -2.11M | -12.74M | 10.63M | 13.52M | 10.77M | 8.36M | 3.99M | 5.43M | 9.18M | 8.80M | 8.30M | 5.50M | 4.80M | 4.30M | 3.90M | 700.00K |
EBITDA Margin | 1.86% | 9.09% | -3.45% | 3.27% | 2.14% | 3.33% | 11.81% | 11.14% | 8.78% | 8.96% | 9.76% | 9.81% | 7.80% | -4.10% | -2.41% | -11.50% | 9.51% | 12.52% | 10.40% | 9.68% | 5.17% | 8.08% | 11.47% | 10.74% | 14.46% | 11.09% | 11.24% | 10.00% | 8.65% | 1.73% |
EBIT | -1.50M | 2.33M | -6.73M | 6.88M | 1.24M | -144.00K | 4.13M | 6.08M | 4.32M | 5.01M | 3.82M | 3.40M | 1.96M | -5.39M | -4.74M | -15.59M | 8.52M | 11.60M | 8.26M | 6.11M | 2.05M | 3.67M | 7.48M | 7.20M | 7.30M | 4.70M | 4.00M | 3.40M | 3.10M | -200.00K |
EBIT Margin | -2.54% | 4.36% | -13.70% | 11.73% | 1.91% | -0.24% | 7.21% | 7.45% | 5.75% | 6.58% | 6.38% | 6.23% | 3.87% | -7.43% | -5.41% | -14.07% | 7.63% | 10.74% | 7.97% | 7.07% | 2.65% | 5.46% | 9.34% | 8.79% | 12.72% | 9.48% | 9.37% | 7.91% | 6.87% | -0.50% |
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 | 1997-12-31 | 1996-12-31 | 1995-12-31 | 1994-12-31 | 1993-12-31 |