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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 133.74M | 135.16M | 126.21M | 113.59M | 81.92M | 53.06M | 40.96M | 36.82M | 41.78M | 45.63M | 39.95M | 44.63M | 39.29M | 25.86M | 10.32M | 27.05M | 17.08M | 24.74M | 19.00M | 13.74M | 7.96M | 5.54M | 923.00K | 945.00K | 5.55M |
Cost of Revenue | 66.66M | 70.99M | 66.03M | 54.58M | 43.55M | 27.27M | 20.03M | 18.53M | 24.76M | 25.63M | 22.04M | 21.70M | 18.72M | 11.44M | 5.55M | 13.47M | 8.93M | 13.70M | 9.71M | 6.51M | 4.08M | 2.43M | 548.00K | 606.00K | 3.07M |
Gross Profit | 67.08M | 64.17M | 60.18M | 59.02M | 38.36M | 25.80M | 20.93M | 18.29M | 17.02M | 20.01M | 17.91M | 22.93M | 20.57M | 14.42M | 4.76M | 13.58M | 8.15M | 11.04M | 9.30M | 7.23M | 3.88M | 3.11M | 375.00K | 339.00K | 2.49M |
Operating Expenses | 79.41M | 71.97M | 68.16M | 62.48M | 41.69M | 31.53M | 25.02M | 24.66M | 27.31M | 32.18M | 26.16M | 26.75M | 25.53M | 27.75M | 19.15M | 19.64M | 18.81M | 15.58M | 8.77M | 7.11M | 5.35M | 4.77M | 4.59M | 5.90M | 2.45M |
Selling, General & Admin | 71.03M | 63.00M | 57.10M | 51.88M | 29.81M | 24.67M | 21.05M | 20.13M | 22.75M | 25.09M | 21.77M | 22.41M | 22.00M | 23.33M | 16.54M | 16.76M | 15.96M | 12.94M | 7.14M | 5.88M | 4.46M | 3.83M | 3.55M | 4.04M | 2.12M |
Research & Development | 8.38M | 8.96M | 11.06M | 10.60M | 8.54M | 6.86M | 3.96M | 4.54M | 4.56M | 6.65M | 4.39M | 4.34M | 3.53M | 4.43M | 2.60M | 2.88M | 2.85M | 2.64M | 1.62M | 1.23M | 891.00K | 938.00K | 1.04M | 1.75M | 232.00K |
Other Operating Expenses | -29.00K | 24.00K | 8.00K | -102.00K | 3.34M | -165.00K | -1.00K | 6.00K | -11.00K | 37.00K | 51.00K | 59.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 116.00K | 101.00K |
Operating Income | -12.33M | -7.70M | -7.92M | -3.50M | -3.25M | -5.74M | -4.09M | -6.37M | -10.28M | -12.18M | -8.25M | -3.82M | -4.96M | -13.33M | -14.38M | -6.06M | -10.66M | -4.54M | 531.00K | 119.00K | -1.46M | -1.66M | -4.21M | -5.56M | 35.00K |
Other Expenses / Income | 7.51M | 1.09M | -2.76M | -4.51M | -6.43M | -76.00K | -90.00K | -639.00K | -9.00K | 603.00K | 686.00K | 566.00K | 530.00K | 104.00K | 390.00K | -338.00K | 89.00K | 155.00K | 151.00K | 147.00K | 54.00K | N/A | 307.00K | 709.00K | 321.00K |
Before Tax Income | -5.05M | -6.71M | -10.69M | -7.97M | -11.06M | -5.81M | -4.18M | -6.37M | -9.95M | -11.57M | -7.56M | -3.25M | -4.43M | -13.23M | -13.99M | -6.40M | -10.57M | -4.39M | 682.00K | 266.00K | -1.41M | N/A | -3.91M | -4.85M | 356.00K |
Income Tax Expenses | 589.00K | 296.00K | 2.61M | 1.04M | -75.00K | 97.00K | -311.00K | 299.00K | -342.00K | -566.00K | -63.00K | -662.00K | -390.00K | -723.00K | -1.19M | -1.89M | -3.32M | -2.93M | -320.00K | -279.00K | -264.00K | -275.00K | N/A | 77.00K | 149.00K |
Net Income | -5.67M | -7.00M | -13.29M | -9.01M | -10.98M | -5.81M | -3.87M | -6.37M | -9.95M | -11.57M | -7.50M | -2.59M | -4.04M | -12.61M | -13.19M | -4.17M | -7.34M | -1.62M | 851.00K | 398.00K | -1.20M | -1.38M | -3.91M | -4.93M | 207.00K |
Interest Expenses | 1.60M | 1.70M | 1.95M | 2.33M | 948.00K | 173.00K | 342.00K | 293.00K | N/A | N/A | N/A | N/A | N/A | 56.00K | 130.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 35.63M | 35.39M | 34.57M | 29.70M | 20.48M | 17.23M | 14.96M | 12.98M | 12.61M | 12.10M | 11.91M | 11.74M | 11.16M | 11.24M | 10.99M | 10.89M | 11.21M | 10.50M | 7.77M | 7.46M | 6.91M | 6.71M | 5.84M | 4.54M | 4.54M |
Diluted Shares Outstanding | 35.63M | 35.39M | 34.57M | 29.70M | 20.48M | 17.23M | 14.96M | 12.98M | 12.61M | 12.10M | 11.91M | 11.74M | 11.16M | 11.24M | 10.99M | 10.89M | 11.21M | 10.50M | 9.33M | 8.78M | 6.91M | 6.71M | 5.84M | 5.72M | 5.57M |
EBITDA | -75.00K | 563.00K | 631.00K | 4.92M | 98.00K | -4.08M | -2.71M | -5.39M | -9.56M | -9.96M | -6.08M | -1.63M | -2.35M | -11.00M | -14.24M | -5.18M | -10.20M | -4.23M | 742.00K | 321.00K | -1.34M | -1.46M | -4.05M | -5.45M | 136.00K |
EBITDA Margin | -0.06% | 0.42% | 0.50% | 4.33% | 0.12% | -7.69% | -6.61% | -14.64% | -22.89% | -21.83% | -15.21% | -3.66% | -5.98% | -42.55% | -138.06% | -19.17% | -59.73% | -17.10% | 3.90% | 2.34% | -16.89% | -26.30% | -439.00% | -576.40% | 2.45% |
EBIT | -3.48M | -5.01M | -8.73M | -5.64M | -10.11M | -5.54M | -3.84M | -5.78M | -10.29M | -12.14M | -7.56M | -3.25M | -4.43M | -13.28M | -14.26M | -6.06M | -10.66M | -4.54M | 531.00K | 119.00K | -1.46M | -1.66M | -3.91M | -4.85M | 356.00K |
EBIT Margin | -2.61% | -3.71% | -6.92% | -4.97% | -12.34% | -10.44% | -9.37% | -15.69% | -24.64% | -26.61% | -18.93% | -7.29% | -11.27% | -51.34% | -138.18% | -22.42% | -62.39% | -18.36% | 2.79% | 0.87% | -18.38% | -29.92% | -423.40% | -513.65% | 6.41% |
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 |