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 | 16.06M | 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 | 10.10M | 7.42M | 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 | 9.61M | 15.31M | 12.68M | 7.86M | 9.21M | 8.11M | 16.14M | 14.94M | 10.93M | 6.31M | 9.54M | 9.87M | 20.48M | 17.30M | 14.60M | N/A |
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 | 8.05M | 6.07M | 5.81M | 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 | 3.15M | N/A |
Other Operating Expenses | -1.81M | N/A | N/A | N/A | N/A | N/A | N/A | -1.69M | -1.58M | -1.66M | 4.08M | 4.54M | 4.63M | 2.88M | 2.59M | 4.40M | 5.28M | 4.92M | 4.08M | 3.51M | 3.60M | 4.15M | 7.40M | 7.07M | 5.70M | 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 | -530.00K | 1.29M | -1.76M | -6.32M | -4.95M | -12.20M | -4.08M | -480.00K | -776.15K | 20.70M |
Other Expenses / Income | 4.56M | 2.02M | 354.00K | 810.00K | 1.17M | -304.00K | 389.00K | 816.00K | -433.00K | -332.00K | -290.00K | -320.00K | -380.00K | -720.00K | -440.00K | -310.00K | 270.00K | 480.00K | 240.00K | 80.00K | 90.00K | 230.00K | 750.00K | 1.05M | 850.00K | 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 | -2.65M | -5.79M | -8.58M | -50.00K | 1.53M | -1.68M | -6.23M | -4.72M | -11.45M | -3.03M | 370.00K | N/A | 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 | N/A | 120.00K | 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 |
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 | -50.00K | 1.53M | -1.68M | -6.23M | -4.72M | -11.45M | -3.03M | 370.00K | 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 | 404.00K | 733.00K | 252.00K | 418.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 15.47M | 14.53M | 14.12M | 13.93M | 13.78M | 13.42M | 12.04M | 10.78M | 8.57M | 8.59M | 7.34M | 6.44M | 6.37M | 5.95M | 5.08M | 5.00M | 4.08M | 3.97M | 3.89M | 3.36M | 2.62M | 2.62M | 2.63M | 2.58M | 2.59M | 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 | 5.95M | 5.08M | 5.00M | 4.08M | 3.97M | 3.89M | 3.36M | 2.62M | 2.62M | 2.63M | 2.58M | 2.59M | 2.51M | 1.25M |
EBITDA | 16.00K | -4.11M | -5.49M | -4.58M | -7.83M | -3.49M | 4.04M | 2.25M | -656.00K | 1.03M | -1.20M | -5.64M | -1.34M | 1.60M | -1.92M | -4.76M | -7.89M | 553.00K | 2.11M | -883.00K | -5.08M | -3.32M | -9.74M | -1.26M | 2.05M | 1.76M | 100.00K |
EBITDA Margin | 0.03% | -8.93% | -13.64% | -12.20% | -23.74% | -10.24% | 10.84% | 7.62% | -3.51% | 4.37% | -5.83% | -35.74% | -6.10% | 8.33% | -16.08% | -31.25% | -58.47% | 2.35% | 9.44% | -5.50% | -45.40% | -22.76% | -52.17% | -4.13% | 8.29% | 9.18% | 0.48% |
EBIT | 3.90M | -82.00K | -5.12M | -3.76M | -6.65M | -912.00K | 3.50M | 1.96M | -779.00K | 946.00K | -1.30M | -5.76M | -1.50M | 1.30M | -2.40M | -5.37M | -8.58M | -50.00K | 1.53M | -1.68M | -6.23M | -4.72M | -11.45M | -3.03M | 370.00K | 496.43K | 100.00K |
EBIT Margin | 7.55% | -0.18% | -12.72% | -10.00% | -20.14% | -2.68% | 9.39% | 6.65% | -4.17% | 4.00% | -6.36% | -36.49% | -6.80% | 6.80% | -20.12% | -35.25% | -63.56% | -0.21% | 6.85% | -10.46% | -55.63% | -32.35% | -61.30% | -9.91% | 1.50% | 2.60% | 0.48% |
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 |