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 | 1996-12-31 | 1995-12-31 | 1994-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 17.03M | 21.24M | 23.20M | 15.70M | 19.25M | 16.45M | 21.29M | 20.79M | 18.40M | 17.02M | 15.66M | 13.56M | 17.51M | 13.50M | 17.13M | 26.56M | 24.12M | 24.98M | 25.03M | 26.13M | 21.61M | 16.31M | 12.33M | 11.55M | 6.90M | 5.48M | 4.78M | 4.57M | 4.50M | 3.10M |
Cost of Revenue | 8.57M | 10.87M | 10.76M | 7.37M | 9.15M | 8.00M | 9.90M | 10.35M | 9.47M | 9.61M | 9.36M | 8.52M | 10.26M | 8.10M | 9.75M | 14.17M | 12.24M | 12.79M | 12.45M | 12.77M | 10.91M | 8.18M | 5.83M | 6.82M | 2.70M | 2.24M | 2.79M | 2.50M | 2.60M | 2.20M |
Gross Profit | 8.46M | 10.37M | 12.44M | 8.34M | 10.10M | 8.46M | 11.39M | 10.43M | 8.93M | 7.41M | 6.30M | 5.05M | 7.25M | 5.40M | 7.37M | 12.39M | 11.87M | 12.19M | 12.59M | 13.36M | 10.70M | 8.14M | 6.50M | 4.74M | 4.20M | 3.24M | 1.99M | 2.07M | 1.90M | 900.00K |
Operating Expenses | 11.58M | 10.81M | 9.74M | 8.26M | 9.49M | 9.04M | 8.97M | 7.87M | 6.81M | 6.48M | 6.43M | 8.06M | 8.52M | 9.12M | 10.33M | 15.07M | 15.26M | 15.12M | 12.84M | 13.05M | 11.91M | 11.01M | 12.72M | 8.86M | 5.10M | 4.20M | 5.38M | 5.38M | 5.30M | 4.10M |
Selling, General & Admin | 6.75M | 6.45M | 5.77M | 5.12M | 5.60M | 5.40M | 5.50M | 4.98M | 4.48M | 4.15M | 4.16M | 5.35M | 5.75M | 6.65M | 7.40M | 10.45M | 10.12M | 9.84M | 9.13M | 9.00M | 8.06M | 7.01M | 7.25M | 5.40M | 3.70M | 3.20M | 4.33M | 4.31M | 5.00M | 4.00M |
Research & Development | 4.83M | 4.36M | 3.96M | 3.14M | 3.89M | 3.64M | 3.47M | 2.89M | 2.32M | 2.33M | 2.27M | 2.71M | 2.78M | 2.40M | 2.85M | 4.50M | 5.00M | 5.14M | 3.51M | 3.66M | 3.45M | 3.52M | 3.75M | 2.77M | 1.20M | 999.36K | 1.05M | 1.07M | N/A | N/A |
Other Operating Expenses | -7.26K | N/A | 65.00K | 60.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 60.00K | 76.79K | 127.15K | 134.56K | 140.45K | 203.04K | 397.15K | 410.29K | 486.61K | 1.72M | 684.30K | 200.00K | N/A | N/A | N/A | 300.00K | 100.00K |
Operating Income | -3.12M | -446.00K | 2.00M | 2.79M | 144.07K | -585.99K | 2.42M | 2.56M | 2.13M | 930.81K | -122.61K | -3.01M | -1.28M | -3.71M | -2.96M | -2.68M | -3.39M | -2.93M | -253.58K | 309.42K | -1.21M | -2.87M | -6.21M | -4.13M | -900.00K | -961.67K | -3.39M | -3.31M | -3.40M | -3.20M |
Other Expenses / Income | -242.16K | -175.00K | 560.16K | -6.12M | 361.93K | -128.61K | -79.44K | -131.35K | -279.23K | -466.75K | -465.95K | -256.99K | -1.12M | -245.82K | -5.15M | -48.87K | 79.68K | 166.76K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | -20.00K | 100.00K | N/A |
Before Tax Income | -3.36M | -621.00K | 2.56M | -3.33M | 506.00K | -715.00K | 2.34M | 2.43M | 1.85M | 464.06K | -588.55K | -3.27M | -2.39M | -3.96M | -8.10M | -2.73M | -3.31M | -2.76M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | -3.33M | N/A | N/A |
Income Tax Expenses | -1.44M | -708.00K | -1.90M | -51.00K | 219.00K | -144.00K | 3.77M | -9.72M | 31.94K | 31.94K | 31.94K | 31.94K | 31.94K | 15.52K | -214.26K | 31.94K | 31.94K | 150.38K | 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 | -1.92M | 86.93K | 4.47M | -3.28M | 287.00K | -571.00K | -1.43M | 12.15M | 1.82M | 432.12K | -620.49K | -3.30M | -2.42M | -3.98M | -7.89M | -2.76M | -3.34M | -2.91M | -166.68K | 337.88K | -1.25M | -2.97M | -6.06M | -3.75M | -800.00K | -1.07M | -3.55M | -3.33M | -3.30M | -3.30M |
Interest Expenses | 242.16K | 175.00K | 199.00K | 97.49K | -100.66M | -128.61M | N/A | N/A | N/A | N/A | N/A | N/A | 1.12M | 245.93K | 225.16K | 71.13K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | -20.00K | N/A | N/A |
Basic Shares Outstanding | 7.23M | 7.18M | 6.99M | 6.04M | 5.98M | 6.09M | 6.29M | 5.79M | 5.55M | 5.01M | 4.87M | 4.85M | 4.36M | 3.80M | 3.56M | 3.22M | 3.19M | 3.14M | 3.02M | 3.01M | 2.63M | 2.40M | 2.34M | 2.05M | 993.92K | 710.34K | 514.90K | 300.00K | 2.99M | 192.98K |
Diluted Shares Outstanding | 7.23M | 7.53M | 8.92M | 6.04M | 6.21M | 6.09M | 6.29M | 6.82M | 5.97M | 5.25M | 4.87M | 4.85M | 4.36M | 3.80M | 3.56M | 3.22M | 3.19M | 3.14M | 3.02M | 3.40M | 2.63M | 2.40M | 2.34M | 2.05M | 993.92K | 710.34K | 514.90K | 300.00K | 2.99M | 192.98K |
EBITDA | -1.73M | -446.00K | 2.76M | 3.38M | 607.00K | -586.00K | 2.65M | 2.71M | 2.05M | 710.63K | -307.22K | -2.94M | -878.09K | -3.19M | -7.30M | -2.02M | -2.56M | -1.89M | 476.10K | 1.20M | -271.23K | -2.04M | -4.00M | -3.06M | -600.00K | -873.33K | -3.28M | -3.12M | -3.60M | -3.40M |
EBITDA Margin | -10.14% | -2.10% | 11.91% | 21.55% | 3.15% | -3.56% | 12.46% | 13.04% | 11.13% | 4.18% | -1.96% | -21.69% | -5.01% | -23.67% | -42.61% | -7.60% | -10.60% | -7.55% | 1.90% | 4.59% | -1.26% | -12.51% | -32.42% | -26.52% | -8.70% | -15.94% | -68.69% | -68.27% | -80.00% | -109.68% |
EBIT | -3.12M | -446.07K | 2.76M | -3.23M | -100.15M | -129.33M | 2.34M | 2.43M | 1.85M | 464.06K | -588.55K | -3.27M | -1.28M | -3.71M | -7.88M | -2.66M | -3.31M | -2.76M | -166.68K | 337.88K | -1.25M | -2.97M | -6.06M | -3.75M | -800.00K | -1.07M | -3.55M | -3.35M | -3.30M | -3.30M |
EBIT Margin | -18.32% | -2.10% | 11.91% | -20.59% | -520.18% | -785.99% | 10.99% | 11.70% | 10.05% | 2.73% | -3.76% | -24.08% | -7.28% | -27.52% | -46.00% | -10.02% | -13.72% | -11.06% | -0.67% | 1.29% | -5.78% | -18.22% | -49.17% | -32.44% | -11.59% | -19.49% | -74.38% | -73.30% | -73.33% | -106.45% |
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 | 1996-12-31 | 1995-12-31 | 1994-12-31 |