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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 43.60M | 94.82M | 188.38M | 81.86M | 41.80M | 33.27M | 34.49M | 29.83M | 29.55M | 34.52M | 30.79M | 33.64M | 32.10M | 36.22M | 38.98M | 27.90M | 26.29M | 25.32M | 24.24M | 21.52M | 19.08M | 20.32M | 16.15M | 9.64M |
Cost of Revenue | 34.49M | 66.57M | 93.03M | 44.85M | 27.66M | 23.05M | 24.52M | 19.48M | 18.99M | 22.50M | 20.48M | 22.47M | 21.20M | 23.82M | 25.47M | 19.67M | 18.30M | 17.78M | 15.43M | 16.41M | 14.65M | 14.99M | 13.32M | 7.88M |
Gross Profit | 9.11M | 28.25M | 95.35M | 37.01M | 14.14M | 10.22M | 9.97M | 10.34M | 10.57M | 12.02M | 10.31M | 11.18M | 10.90M | 12.40M | 13.52M | 8.23M | 7.99M | 7.55M | 8.81M | 5.11M | 4.42M | 5.33M | 2.82M | 1.76M |
Operating Expenses | 20.60M | 25.27M | 22.33M | 12.94M | 11.17M | 11.80M | 13.75M | 13.39M | 13.77M | 14.18M | 16.24M | 15.12M | 14.99M | 18.82M | 24.22M | 18.67M | 17.94M | 14.26M | 11.68M | 13.11M | 10.33M | 11.23M | 9.54M | 11.27M |
Selling, General & Admin | 20.01M | 28.58M | 21.86M | 12.36M | 10.65M | 11.18M | 13.01M | 12.82M | 13.17M | 13.56M | 15.40M | 14.24M | 14.18M | 17.93M | 23.19M | 17.61M | 16.86M | 13.30M | 10.75M | 12.48M | 9.77M | 8.58M | N/A | N/A |
Research & Development | 581.17K | 525.73K | 901.38K | 574.53K | 516.10K | 621.37K | 740.57K | 571.84K | 607.53K | 616.78K | 837.07K | 871.85K | 815.02K | 885.45K | 1.03M | 1.07M | 1.07M | 958.80K | 934.21K | 626.94K | 561.13K | 337.93K | 756.54K | 899.15K |
Other Operating Expenses | -6.22M | -3.83M | -425.16K | 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 | 2.32M | 8.78M | 10.37M |
Operating Income | -11.49M | 2.99M | 72.60M | 24.07M | 2.97M | -1.32M | -3.78M | -3.51M | -3.21M | -2.16M | -5.93M | -3.94M | -4.09M | -6.42M | -10.70M | -10.44M | -9.95M | -6.71M | -2.88M | -8.00M | -5.90M | -5.91M | -6.71M | -9.51M |
Other Expenses / Income | 2.57M | 2.17M | 2.36M | 2.00M | 184.27K | 260.51K | -145.07K | -186.77K | 7.53M | -188.87K | -191.63K | -184.21K | 5.52M | 8.64M | -2.56M | 801.33K | 1.54M | 1.57M | 1.03M | 74.87M | 13.62M | -2.80M | N/A | N/A |
Before Tax Income | -8.92M | 5.16M | 74.95M | 26.07M | 3.16M | -1.35M | -3.92M | -3.69M | 4.32M | -2.35M | -6.12M | -4.12M | 1.43M | 2.22M | -13.26M | -9.64M | -8.40M | -5.15M | -1.84M | 66.87M | 7.71M | N/A | N/A | N/A |
Income Tax Expenses | -1.91M | 83.87K | 18.89M | 1.85M | 7.88K | -13.32K | -187.61K | 1.13K | 7.88K | 8.18K | 90.97K | 9.82K | 13.80K | -176.06K | -3.84M | N/A | -1.45M | -1.28M | -605.36K | 12.18M | 265.47K | N/A | N/A | N/A |
Net Income | -7.01M | 5.08M | 56.06M | 24.22M | 3.15M | -1.34M | -3.74M | -3.69M | 4.31M | -2.35M | -6.21M | -4.13M | 1.42M | 2.40M | -9.42M | -9.64M | -6.95M | -3.87M | -1.24M | 54.69M | 7.45M | -6.83M | -7.22M | -10.44M |
Interest Expenses | 152.17K | 170.65K | 227.18K | 260.26K | 166.90K | 177.19K | 210.76K | 213.29K | 219.67K | 222.81K | 230.58K | 231.21K | 240.48K | 302.84K | 21.89K | 54.36K | 326.30K | 411.15K | 339.69K | 243.92K | 307.14K | 446.39K | 553.62K | 203.78K |
Basic Shares Outstanding | 29.94M | 32.90M | 33.87M | 33.17M | 32.67M | 32.67M | 31.96M | 29.35M | 27.82M | 27.38M | 27.00M | 26.22M | 24.17M | 23.87M | 23.81M | 23.79M | 23.73M | 23.59M | 23.33M | 22.60M | 21.00M | 20.30M | 19.77M | 14.72M |
Diluted Shares Outstanding | 29.94M | 32.96M | 34.24M | 33.30M | 32.67M | 32.67M | 31.96M | 29.35M | 29.48M | 27.38M | 27.00M | 26.22M | 26.35M | 26.25M | 23.81M | 23.79M | 23.73M | 23.59M | 23.33M | 25.34M | 24.44M | 20.30M | 19.77M | 14.72M |
EBITDA | -3.96M | 7.59M | 75.06M | 27.17M | 4.18M | -549.77K | -2.88M | -2.61M | 5.40M | -1.05M | -4.61M | -2.56M | 2.98M | 4.04M | -11.84M | -8.19M | -6.65M | -3.31M | -137.09K | 68.41M | 9.33M | -5.05M | -5.47M | -9.30M |
EBITDA Margin | -9.09% | 8.01% | 39.84% | 33.18% | 9.99% | -1.65% | -8.34% | -8.74% | 18.27% | -3.04% | -14.97% | -7.60% | 9.30% | 11.16% | -30.38% | -29.36% | -25.28% | -13.08% | -0.57% | 317.85% | 48.90% | -24.86% | -33.85% | -96.48% |
EBIT | -8.76M | 5.33M | 75.18M | 26.33M | 3.32M | -1.18M | -3.71M | -3.48M | 4.54M | -2.12M | -5.89M | -3.89M | 1.67M | 2.53M | -13.24M | -9.59M | -8.08M | -4.74M | -1.50M | 67.11M | 8.02M | -6.38M | -6.66M | -10.24M |
EBIT Margin | -20.10% | 5.62% | 39.91% | 32.17% | 7.95% | -3.53% | -10.76% | -11.67% | 15.37% | -6.15% | -19.14% | -11.57% | 5.21% | 6.98% | -33.96% | -34.37% | -30.72% | -18.71% | -6.21% | 311.83% | 42.04% | -31.40% | -41.26% | -106.22% |
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 |