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 | 124.13M | 150.58M | 128.46M | 107.40M | 105.24M | 133.75M | 125.69M | 100.35M | 82.74M | 75.62M | 73.30M | 48.73M | 39.63M | 30.40M | 20.53M | 25.55M | 26.78M | 16.12M | 10.88M | 4.56M | 3.73M | 2.73M | 4.53M | 7.77M | 5.67M | 5.93M | 9.00M | 5.50M | 2.70M | 3.00M |
Cost of Revenue | 95.44M | 98.63M | 84.07M | 73.63M | 69.15M | 91.70M | 79.76M | 61.80M | 48.66M | 44.84M | 43.87M | 28.85M | 22.43M | 17.49M | 12.46M | 15.40M | 16.09M | 9.83M | 6.51M | 3.00M | 2.16M | 2.09M | 3.63M | 4.60M | 3.01M | 3.20M | 5.20M | 2.60M | 1.10M | 1.10M |
Gross Profit | 28.69M | 51.96M | 44.39M | 33.77M | 36.09M | 42.06M | 45.93M | 38.55M | 34.08M | 30.79M | 29.43M | 19.88M | 17.20M | 12.91M | 8.06M | 10.15M | 10.69M | 6.29M | 4.37M | 1.56M | 1.56M | 635.00K | 895.00K | 3.17M | 2.66M | 2.73M | 3.80M | 2.90M | 1.60M | 1.90M |
Operating Expenses | 31.80M | 32.03M | 31.33M | 27.52M | 25.88M | 25.41M | 25.14M | 23.05M | 18.96M | 13.74M | 11.86M | 9.85M | 8.73M | 7.01M | 5.85M | 6.57M | 4.93M | 3.90M | 3.06M | 2.78M | 3.10M | 3.27M | 2.60M | 2.63M | 2.36M | 2.54M | 2.80M | 2.50M | 2.40M | 1.90M |
Selling, General & Admin | 11.16M | 11.47M | 11.24M | 10.27M | 10.81M | 10.59M | 11.23M | 10.39M | 9.26M | 7.26M | 6.39M | 5.45M | 4.57M | 3.73M | 3.13M | 3.52M | 2.73M | 2.08M | 1.60M | 1.33M | 1.60M | 1.73M | 1.74M | 1.65M | 1.53M | 1.59M | 1.90M | 2.30M | 2.20M | 1.80M |
Research & Development | 20.64M | 20.56M | 20.09M | 17.24M | 15.07M | 14.82M | 13.91M | 12.66M | 9.70M | 6.48M | 5.46M | 4.40M | 4.17M | 3.28M | 2.72M | 3.05M | 2.21M | 1.82M | 1.46M | 1.45M | 1.50M | 1.54M | 864.00K | 1.01M | 661.00K | 787.00K | 800.00K | N/A | N/A | N/A |
Other Operating Expenses | 30.82M | 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 | -20.00K | 171.00K | 153.00K | 100.00K | 200.00K | 200.00K | 100.00K |
Operating Income | -3.11M | 19.93M | 13.06M | 6.25M | 10.21M | 16.65M | 25.43M | 15.50M | 15.12M | 17.05M | 17.58M | 10.03M | 8.47M | 5.90M | 2.21M | 3.58M | 5.76M | 2.39M | 1.31M | -1.22M | -1.54M | -2.64M | -1.71M | 533.00K | 298.00K | 199.00K | 1.00M | 400.00K | -800.00K | N/A |
Other Expenses / Income | -24.19M | 2.46M | -152.00K | 1.03M | 1.65M | 208.00K | 156.00K | 369.00K | 3.31M | 263.00K | 404.00K | 752.00K | 439.00K | 617.00K | 909.00K | 1.19M | 956.00K | 167.00K | 8.00K | -21.00K | 27.00K | N/A | 254.00K | 378.00K | 264.00K | 189.00K | 100.00K | 200.00K | 700.00K | 500.00K |
Before Tax Income | -27.30M | 22.39M | 12.90M | 7.28M | 11.86M | 17.57M | 25.58M | 15.87M | 18.43M | 17.31M | 17.98M | 10.78M | 8.91M | 6.52M | 3.12M | 4.77M | 6.71M | 2.55M | N/A | N/A | -1.51M | N/A | -1.45M | 911.00K | 562.00K | 388.00K | N/A | N/A | N/A | N/A |
Income Tax Expenses | -889.00K | 4.08M | 2.36M | 1.56M | 1.62M | 2.94M | 3.87M | 2.73M | 1.91M | 2.70M | 905.00K | 910.00K | 667.00K | 801.00K | 305.00K | 124.00K | 432.00K | -46.00K | N/A | N/A | N/A | N/A | 33.00K | 24.00K | 42.00K | 42.00K | N/A | N/A | N/A | N/A |
Net Income | -26.41M | 18.31M | 10.54M | 5.72M | 10.24M | 14.64M | 21.71M | 13.14M | 16.52M | 14.61M | 17.08M | 9.87M | 8.24M | 5.71M | 2.82M | 4.64M | 6.28M | 2.60M | 1.32M | -1.24M | -1.51M | -2.48M | -1.49M | 887.00K | 520.00K | 346.00K | 1.10M | 600.00K | -100.00K | 500.00K |
Interest Expenses | 45.00K | 2.46M | 48.00K | 171.00K | 148.00K | N/A | N/A | N/A | N/A | N/A | 643.00K | 561.00K | N/A | N/A | 164.00K | 98.00K | 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 |
Basic Shares Outstanding | 6.70M | 6.70M | 6.83M | 7.12M | 7.52M | 7.55M | 7.46M | 7.34M | 7.27M | 7.18M | 7.10M | 6.93M | 6.90M | 6.82M | 6.72M | 6.68M | 6.12M | 5.14M | 4.26M | 4.19M | 4.11M | 4.11M | 4.11M | 4.10M | 3.99M | 3.98M | 3.93M | 3.75M | 5.00M | 4.17M |
Diluted Shares Outstanding | 6.70M | 6.80M | 6.97M | 7.16M | 7.57M | 7.66M | 7.60M | 7.43M | 7.37M | 7.32M | 7.25M | 6.97M | 7.00M | 6.94M | 6.84M | 6.78M | 6.31M | 5.34M | 4.36M | 4.20M | 4.11M | 4.11M | 4.11M | 4.39M | 4.01M | 3.99M | 3.93M | 3.75M | 5.00M | 4.17M |
EBITDA | -616.00K | 20.03M | 16.52M | 9.38M | 12.57M | 19.74M | 29.38M | 19.72M | 21.19M | 18.30M | 19.28M | 11.80M | 9.29M | 6.93M | 3.73M | 5.32M | 6.99M | 2.73M | 1.45M | -1.10M | -1.40M | -2.45M | -1.45M | 1.07M | 733.00K | 541.00K | 1.20M | 800.00K | 100.00K | 600.00K |
EBITDA Margin | -0.50% | 13.30% | 12.86% | 8.73% | 11.94% | 14.76% | 23.38% | 19.65% | 25.61% | 24.21% | 26.31% | 24.21% | 23.44% | 22.80% | 18.15% | 20.81% | 26.09% | 16.95% | 13.36% | -24.08% | -37.56% | -89.88% | -32.08% | 13.81% | 12.92% | 9.12% | 13.33% | 14.55% | 3.70% | 20.00% |
EBIT | -27.26M | 24.85M | 12.95M | 7.45M | 12.01M | 17.57M | 25.58M | 15.87M | 18.43M | 17.31M | 18.62M | 11.34M | 8.91M | 6.52M | 3.29M | 4.87M | 6.71M | 2.55M | 1.32M | -1.24M | -1.51M | -2.48M | -1.45M | 911.00K | 562.00K | 388.00K | 1.10M | 600.00K | -100.00K | 500.00K |
EBIT Margin | -21.96% | 16.51% | 10.08% | 6.94% | 11.41% | 13.14% | 20.35% | 15.81% | 22.27% | 22.89% | 25.41% | 23.28% | 22.48% | 21.43% | 16.02% | 19.05% | 25.06% | 15.84% | 12.16% | -27.20% | -40.51% | -91.16% | -32.08% | 11.73% | 9.91% | 6.54% | 12.22% | 10.91% | -3.70% | 16.67% |
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 |