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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 51.60M | 46.05M | 40.28M | 37.56M | 33.01M | 34.05M | 37.23M | 29.51M | 18.67M | 23.64M | 20.48M | 15.79M | 21.99M | 19.17M | 11.92M | 15.24M | 13.50M | 23.54M | 22.34M | 16.05M | 11.20M | 14.59M | 18.68M | 30.58M | 24.72M | 19.12M | 20.70M |
Cost of Revenue | 13.77M | 12.71M | 11.42M | 10.76M | 9.92M | 8.87M | 10.49M | 8.98M | 4.33M | 8.69M | 7.89M | 6.18M | 6.68M | 6.49M | 4.06M | 6.03M | 5.39M | 7.40M | 7.40M | 5.13M | 4.89M | 5.05M | 8.81M | 7.42M | 5.04M | 4.52M | N/A |
Gross Profit | 37.83M | 33.34M | 28.86M | 26.80M | 23.09M | 25.18M | 26.75M | 20.53M | 14.35M | 14.94M | 12.59M | 9.60M | 15.31M | 12.69M | 7.86M | 9.21M | 8.10M | 16.14M | 14.94M | 10.93M | 6.31M | 9.54M | 9.87M | 23.16M | 19.68M | 14.60M | 20.70M |
Operating Expenses | 38.49M | 37.45M | 34.35M | 31.39M | 30.93M | 28.67M | 24.15M | 19.41M | 14.72M | 13.71M | 13.72M | 15.16M | 16.83M | 11.39M | 10.07M | 14.70M | 16.95M | 16.67M | 13.65M | 12.68M | 12.63M | 14.48M | 21.35M | 25.48M | 20.02M | 15.38M | N/A |
Selling, General & Admin | 20.73M | 16.73M | 14.54M | 13.54M | 14.19M | 14.82M | 15.19M | 13.05M | 10.23M | 9.56M | 9.64M | 10.62M | 12.20M | 8.51M | 7.48M | 10.30M | 11.67M | 11.75M | 9.57M | 9.17M | 9.03M | 10.32M | 13.95M | 18.40M | 14.32M | 10.97M | N/A |
Research & Development | 19.57M | 20.72M | 19.81M | 17.84M | 16.74M | 13.86M | 8.96M | 6.35M | 4.49M | 4.15M | 4.08M | 4.54M | 4.63M | 2.89M | 2.59M | 4.39M | 5.28M | 4.92M | 4.08M | 3.51M | 3.60M | 4.15M | 7.40M | 7.07M | 4.02M | 3.15M | N/A |
Other Operating Expenses | -1.81M | 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 | 1.68M | 1.26M | N/A |
Operating Income | -662.00K | -4.11M | -5.49M | -4.58M | -7.83M | -3.49M | 2.60M | 1.12M | -369.00K | 1.24M | -1.13M | -5.55M | -1.52M | 1.29M | -2.21M | -5.48M | -8.85M | -526.00K | 1.29M | -1.76M | -6.32M | -4.93M | -11.49M | -4.08M | -338.66K | -776.15K | 20.70M |
Other Expenses / Income | 4.56M | 2.02M | 354.00K | 810.00K | 1.17M | 1.14M | 389.00K | 816.00K | -433.00K | -332.00K | -291.00K | -314.00K | -384.00K | -722.00K | -440.00K | -309.00K | 265.00K | 472.00K | 235.00K | 78.00K | 13.51M | N/A | -639.00K | 4.08M | -114.11K | 1.27M | N/A |
Before Tax Income | 3.90M | -2.10M | -5.14M | -3.77M | -6.66M | -2.35M | 2.98M | 1.94M | -802.00K | 906.00K | -1.42M | -5.87M | -1.90M | 570.00K | -2.40M | -5.79M | -8.58M | -54.00K | 93.00K | 93.00K | 41.00K | N/A | -12.13M | -1.26M | -452.76K | 496.43K | N/A |
Income Tax Expenses | 182.00K | 159.00K | 124.00K | 220.00K | 169.00K | 63.00K | 83.00K | 24.00K | 121.00K | 180.00K | 291.00K | 120.00K | 384.00K | 722.00K | 440.00K | 309.00K | -265.00K | -472.00K | -235.00K | -78.00K | -93.00K | -217.00K | -41.00K | 715.32K | -755.94K | -1.27M | 20.60M |
Net Income | 3.71M | -2.26M | -5.26M | -3.99M | -6.83M | -2.42M | 2.90M | 1.92M | -923.00K | 726.00K | -1.42M | -5.99M | -1.90M | 570.00K | -2.65M | -5.79M | -8.58M | -54.00K | 1.53M | -1.68M | -6.22M | -4.72M | -11.45M | -3.03M | 417.28K | 496.43K | 100.00K |
Interest Expenses | N/A | 2.02M | 15.00K | 15.00K | 16.00K | 1.44M | 514.00K | 23.00K | 23.00K | 40.00K | 117.00K | 108.00K | 384.00K | 733.00K | 252.00K | 418.00K | 15.00K | N/A | N/A | N/A | N/A | N/A | 639.00K | N/A | 114.11K | N/A | N/A |
Basic Shares Outstanding | 15.10M | 14.53M | 14.12M | 13.93M | 13.78M | 13.42M | 12.04M | 10.41M | 8.39M | 8.09M | 7.34M | 6.44M | 6.37M | 5.37M | 5.08M | 5.00M | 4.08M | 3.97M | 3.67M | 3.36M | 2.62M | 2.62M | 2.63M | 2.58M | 2.77M | 2.51M | 1.25M |
Diluted Shares Outstanding | 15.30M | 14.53M | 14.12M | 13.93M | 13.78M | 13.63M | 12.35M | 10.78M | 8.57M | 8.59M | 7.34M | 6.44M | 6.37M | 5.83M | 5.08M | 5.00M | 4.08M | 3.97M | 3.89M | 3.36M | 2.62M | 2.62M | 2.63M | 2.58M | 2.77M | 2.51M | 1.25M |
EBITDA | 16.00K | -3.64M | -4.95M | -3.88M | -7.08M | -2.83M | 3.13M | 1.41M | -246.00K | 3.14M | -1.20M | -5.64M | -1.68M | 1.06M | -1.73M | -4.87M | -7.88M | 77.00K | 1.87M | -859.00K | -5.17M | -3.53M | -9.78M | -1.60M | 1.34M | 483.01K | 20.70M |
EBITDA Margin | 0.03% | -7.90% | -12.30% | -10.34% | -21.46% | -8.31% | 8.41% | 4.77% | -1.32% | 13.28% | -5.83% | -35.73% | -7.62% | 5.55% | -14.50% | -31.99% | -58.39% | 0.33% | 8.38% | -5.35% | -46.18% | -24.21% | -52.39% | -5.22% | 5.42% | 2.53% | 100.00% |
EBIT | 3.90M | -82.00K | -5.12M | -3.76M | -6.65M | -912.00K | 3.50M | 1.96M | -779.00K | 946.00K | -1.01M | -5.76M | -1.14M | 2.02M | -1.96M | -5.07M | -8.83M | -526.00K | 1.29M | -1.76M | -6.32M | -4.93M | -10.85M | -2.31M | -224.55K | -776.15K | 20.70M |
EBIT Margin | 7.55% | -0.18% | -12.72% | -10.00% | -20.14% | -2.68% | 9.39% | 6.65% | -4.17% | 4.00% | -4.94% | -36.48% | -5.17% | 10.56% | -16.42% | -33.25% | -65.44% | -2.23% | 5.78% | -10.94% | -56.40% | -33.81% | -58.10% | -7.56% | -0.91% | -4.06% | 100.00% |
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 |