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 | 40.86M | 48.51M | 58.42M | 51.30M | 43.35M | 26.29M | 22.97M | 28.23M | 39.51M | 36.98M | 42.67M | 43.33M | 57.77M | 130.50M | 107.28M | 98.42M | 73.38M | 54.47M | 20.26M | 13.32M | 7.22M | 7.13M | 10.76M | 13.74M | 10.70M | 9.50M | 11.70M | 22.10M | 18.00M | 10.40M |
Cost of Revenue | 17.90M | 14.21M | 12.70M | 5.19M | 3.93M | 4.33M | 5.08M | 7.56M | 8.15M | 9.32M | 9.71M | 8.45M | 13.76M | 15.51M | 15.49M | 20.11M | 20.64M | 20.26M | 4.10M | 2.91M | 1.67M | 2.20M | 3.93M | 2.54M | 1.60M | 2.20M | 3.20M | 6.30M | 5.70M | 3.00M |
Gross Profit | 22.96M | 34.30M | 45.72M | 46.11M | 39.42M | 21.95M | 17.89M | 20.67M | 31.36M | 27.66M | 32.97M | 34.88M | 44.01M | 114.99M | 91.79M | 78.32M | 52.73M | 34.21M | 16.16M | 10.41M | 5.54M | 4.93M | 6.83M | 11.20M | 9.10M | 7.30M | 8.50M | 15.80M | 12.30M | 7.40M |
Operating Expenses | 41.01M | 65.23M | 63.80M | 42.57M | 29.12M | 22.99M | 23.69M | 35.86M | 33.89M | 36.97M | 55.20M | 61.64M | 93.58M | 96.61M | 80.68M | 75.61M | 48.48M | 25.42M | 11.99M | 6.94M | 6.43M | 6.65M | 12.57M | 14.72M | 14.70M | 11.20M | 11.70M | 10.50M | 6.40M | 4.80M |
Selling, General & Admin | 23.87M | 29.05M | 29.50M | 23.50M | 17.44M | 14.39M | 14.74M | 19.96M | 20.03M | 22.78M | 33.89M | 36.88M | 51.87M | 53.85M | 44.15M | 44.80M | 33.71M | 17.52M | 8.03M | 4.39M | 3.92M | 4.49M | 9.58M | 9.56M | 10.00M | 7.20M | 7.70M | 6.70M | 6.20M | 4.70M |
Research & Development | 17.14M | 29.87M | 26.20M | 19.07M | 11.68M | 8.60M | 8.95M | 15.91M | 13.86M | 14.19M | 21.30M | 24.77M | 41.71M | 42.76M | 36.53M | 30.81M | 14.77M | 7.90M | 3.96M | 2.56M | 2.51M | 2.16M | 3.00M | 4.04M | 3.80M | 3.30M | 3.30M | 3.30M | N/A | N/A |
Other Operating Expenses | -52.00K | 6.31M | 8.10M | -3.00K | -14.00K | -26.00K | 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 | N/A | N/A | 1.11M | 900.00K | 700.00K | 700.00K | 500.00K | 200.00K | 100.00K |
Operating Income | -18.05M | -30.93M | -5.21M | 3.52M | 10.11M | -1.21M | -5.67M | -15.19M | -2.54M | -9.31M | -22.23M | -26.76M | -49.58M | 18.38M | 11.11M | 2.70M | 4.25M | 8.79M | 4.16M | 3.46M | -885.00K | -1.72M | -5.74M | -3.52M | -5.60M | -3.90M | -3.20M | 5.30M | 5.90M | 2.60M |
Other Expenses / Income | -6.18M | 1.87M | -25.62M | 804.00K | 697.00K | -1.21M | -1.53M | 450.00K | 4.00K | -2.44M | -5.57M | 1.07M | -115.96M | 130.00K | 381.00K | 739.00K | 4.25M | 1.40M | 667.00K | 53.00K | -35.00K | -26.00K | -294.00K | 414.00K | 400.00K | 800.00K | 800.00K | -4.40M | 400.00K | 100.00K |
Before Tax Income | -24.24M | -29.05M | -30.83M | 4.33M | 10.80M | -2.73M | -7.21M | -14.74M | -2.53M | -11.75M | -27.80M | -25.70M | -165.53M | 18.51M | 11.49M | 3.44M | 8.50M | 10.19M | 4.83M | 3.52M | -920.00K | -1.75M | -6.04M | -3.10M | -5.20M | -3.10M | -2.40M | 900.00K | 6.30M | 2.70M |
Income Tax Expenses | 158.00K | 226.00K | 215.00K | 160.00K | 80.00K | 13.00K | -546.00K | -229.00K | 68.00K | 49.00K | 153.00K | -234.00K | -5.93M | 6.17M | 6.74M | 4.17M | 5.34M | 1.23M | 104.00K | 71.00K | 3.00K | -1.06M | 90.00K | 54.00K | 900.00K | -1.10M | -800.00K | 2.40M | 800.00K | 1.00M |
Net Income | -24.40M | -29.28M | -31.04M | 4.17M | 10.72M | -2.74M | -6.66M | -14.51M | -2.60M | -11.80M | -27.95M | -25.46M | -159.61M | 12.35M | 4.75M | -732.00K | 3.16M | 8.96M | 4.72M | 3.44M | -923.00K | -688.00K | -6.12M | -3.15M | -6.10M | -2.00M | -1.60M | -1.50M | 5.50M | 1.70M |
Interest Expenses | 6.35M | 2.68M | N/A | N/A | 228.00K | -472.00K | 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 | 72.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 8.03M | 6.91M | 6.36M | 5.21M | 4.57M | 22.32M | 13.49M | 11.95M | 11.49M | 10.16M | 9.25M | 8.96M | 8.90M | 8.55M | 8.11M | 7.74M | 7.44M | 5.94M | 5.34M | 4.32M | 4.13M | 4.06M | 4.06M | 4.00M | 3.82M | 3.52M | 3.64M | 3.50M | 3.21M | 3.27M |
Diluted Shares Outstanding | 8.11M | 6.93M | 6.40M | 5.35M | 4.62M | 22.32M | 13.49M | 11.95M | 11.49M | 10.16M | 9.25M | 8.96M | 8.90M | 8.65M | 8.22M | 7.74M | 7.75M | 6.33M | 5.70M | 4.60M | 4.13M | 4.06M | 4.06M | 4.00M | 3.86M | 3.61M | 3.64M | 3.75M | 3.21M | 3.27M |
EBITDA | -10.66M | -28.04M | 4.13M | 6.43M | 11.35M | 147.00K | -6.29M | -13.36M | -630.00K | -8.82M | -23.79M | -21.27M | -155.36M | 30.29M | 22.03M | 11.89M | 11.70M | 12.29M | 5.73M | 3.66M | -438.00K | -1.15M | -4.78M | -1.99M | -4.30M | -2.40M | -1.70M | 1.40M | 6.50M | 2.80M |
EBITDA Margin | -26.09% | -57.80% | 7.07% | 12.53% | 26.19% | 0.56% | -27.36% | -47.32% | -1.59% | -23.85% | -55.76% | -49.08% | -268.94% | 23.21% | 20.54% | 12.08% | 15.95% | 22.56% | 28.28% | 27.50% | -6.07% | -16.06% | -44.42% | -14.48% | -40.19% | -25.26% | -14.53% | 6.33% | 36.11% | 26.92% |
EBIT | -17.88M | -26.37M | -30.83M | 4.33M | 11.03M | -3.20M | -7.21M | -14.74M | -2.53M | -11.75M | -27.80M | -25.70M | -165.53M | 18.51M | 11.49M | 3.44M | 8.50M | 10.19M | 4.83M | 3.52M | -848.00K | -1.75M | -6.04M | -3.10M | -5.20M | -3.10M | -2.40M | 900.00K | 6.30M | 2.70M |
EBIT Margin | -43.77% | -54.36% | -52.77% | 8.43% | 25.45% | -12.17% | -31.37% | -52.21% | -6.41% | -31.77% | -65.14% | -59.31% | -286.56% | 14.18% | 10.71% | 3.50% | 11.59% | 18.71% | 23.83% | 26.40% | -11.75% | -24.54% | -56.08% | -22.57% | -48.60% | -32.63% | -20.51% | 4.07% | 35.00% | 25.96% |
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 |