Financial Year End | 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 57.73M | 54.51M | 52.79M | 47.66M | 38.09M | 35.80M | 36.30M | 32.89M | 59.10M | 41.59M | 39.90M | 27.41M | 29.72M | 33.11M | 33.65M | 30.37M | 27.43M | 22.20M | 18.49M | 12.00M | 7.07M | 1.35M |
Cost of Revenue | 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 |
Gross Profit | 57.73M | 54.51M | 52.79M | 47.66M | 38.09M | 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 |
Operating Expenses | 48.18M | 63.00M | 51.00M | 46.00M | 62.00M | 41.00M | 44.00M | 46.00M | 46.00M | 38.00M | 62.00M | 86.00M | 80.00M | 62.00M | 53.00M | 36.00M | N/A | N/A | N/A | N/A | N/A | N/A |
Selling, General & Admin | 26.83M | 27.07M | 27.55M | 26.48M | 25.12M | 25.12M | 25.58M | 23.06M | 29.17M | 19.97M | 20.09M | 19.41M | 12.77M | 11.91M | N/A | 9.83M | 9.81M | 9.90M | 7.96M | 4.92M | 112.04K | 1.84M |
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 |
Other Operating Expenses | 21.35M | 35.93M | 23.45M | 19.52M | 36.88M | 15.88M | 18.42M | 22.94M | 16.83M | 18.03M | 41.91M | 66.59M | 67.23M | 50.09M | 53.00M | 26.17M | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Income | 12.42M | 23.94M | 30.21M | 18.19M | -12.33M | 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 Expenses / Income | N/A | -16.12M | -13.62M | -7.83M | -5.48M | 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 |
Before Tax Income | 12.42M | 7.82M | 16.59M | 10.36M | -17.81M | 890.00K | -1.48M | -9.32M | 6.69M | 5.20M | -5.00M | -29.64M | -15.67M | 9.37M | 11.86M | 10.54M | 8.30M | 3.24M | 2.56M | 1.29M | N/A | -2.75M |
Income Tax Expenses | 4.09M | 2.13M | -10.75M | -91.00K | 16.83M | -11.55M | -608.00K | 5.61M | -2.96M | -6.43M | 8.96M | -12.33M | -3.70M | 3.60M | 4.74M | 4.32M | 3.44M | 1.16M | 1.04M | -534.00K | N/A | 600.00 |
Net Income | 8.33M | 5.68M | 27.34M | 10.45M | -34.64M | 12.44M | 357.00K | -22.22M | 9.65M | 11.63M | -13.95M | -17.31M | -11.97M | 5.77M | 6.93M | 5.72M | 4.86M | 2.08M | 1.52M | 1.82M | 126.70K | -2.75M |
Interest Expenses | 8.62M | 16.12M | 13.62M | 7.83M | 5.48M | 5.27M | 5.83M | 5.32M | 8.54M | 11.10M | 18.08M | 29.88M | 34.50M | 38.62M | 31.42M | 17.31M | 12.07M | 11.01M | 5.96M | 3.66M | 3.49M | 880.00K |
Basic Shares Outstanding | 23.52M | 23.63M | 23.53M | 23.18M | 22.96M | 20.52M | 19.23M | 18.24M | 15.38M | 11.36M | 10.43M | 10.43M | 10.47M | 10.42M | 10.23M | 10.10M | 10.08M | 6.58M | 6.38M | 6.29M | 6.33M | 4.93M |
Diluted Shares Outstanding | 23.52M | 23.63M | 23.53M | 23.31M | 22.96M | 20.68M | 19.23M | 18.24M | 17.67M | 11.37M | 10.43M | 10.43M | 10.47M | 10.86M | 10.83M | 10.56M | 10.60M | 6.87M | 6.54M | 6.52M | 7.44M | 4.93M |
EBITDA | 21.41M | 24.36M | 30.61M | 18.62M | -11.85M | 6.68M | 6.04M | -10.75M | 15.74M | 16.80M | 13.59M | 734.00K | 19.77M | 49.22M | 44.69M | 29.73M | 23.42M | 19.00M | 10.73M | 5.50M | 4.00M | -1.67M |
EBITDA Margin | 37.09% | 44.68% | 57.99% | 39.06% | -31.11% | 18.67% | 16.64% | -32.69% | 26.63% | 40.39% | 34.06% | 2.68% | 66.52% | 148.63% | 132.80% | 97.89% | 85.41% | 85.59% | 58.05% | 45.84% | 56.50% | -123.36% |
EBIT | 21.04M | 23.94M | 30.21M | 18.19M | -12.33M | 6.16M | 5.58M | -11.29M | 15.23M | 16.30M | 13.09M | 242.00K | 18.83M | 47.99M | 43.09M | 27.36M | 20.38M | 14.26M | 8.52M | 4.95M | 3.61M | -1.87M |
EBIT Margin | 36.44% | 43.92% | 57.22% | 38.16% | -32.39% | 17.20% | 15.37% | -34.32% | 25.77% | 39.19% | 32.80% | 0.88% | 63.36% | 144.92% | 128.06% | 90.06% | 74.30% | 64.23% | 46.09% | 41.25% | 51.09% | -138.31% |
Financial Year End | 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 |