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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 37.76M | 41.48M | 56.16M | 36.71M | 30.75M | 25.99M | 37.49M | 22.38M | 23.46M | 17.40M | 6.40M | 600.00K | N/A | N/A | 45.30M | 65.20M | 60.80M | 54.00M | 43.10M | 48.90M | 61.00M | 79.10M | 86.90M | 119.20M | 14.10M | 2.00M |
Cost of Revenue | 3.44M | 6.95M | 7.35M | 4.27M | 1.18M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 16.50M | 20.70M | 17.20M | 12.90M | 11.70M | 11.90M | 12.80M | 32.70M | 50.60M | 59.10M | 6.90M | 400.00K |
Gross Profit | 34.32M | 34.53M | 48.81M | 32.44M | 29.57M | 25.99M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 28.80M | 44.50M | 43.60M | 41.10M | 31.40M | 37.00M | 48.20M | 46.40M | 36.30M | 60.10M | 7.20M | 1.60M |
Operating Expenses | 15.72M | 19.05M | 17.68M | 22.64M | 14.59M | 11.06M | 4.10M | 4.49M | 14.23M | 3.27M | 1.75M | 2.24M | 1.54M | 1.76M | 35.79M | 47.19M | 50.10M | 40.70M | 48.78M | 55.15M | 67.02M | 152.83M | 873.39M | 1.05B | 121.10M | 8.30M |
Selling, General & Admin | 11.23M | 12.96M | 13.62M | 10.55M | 7.43M | 4.88M | 4.10M | 2.83M | 3.38M | 3.27M | 1.75M | 2.24M | 1.54M | 1.76M | 17.89M | 32.87M | 37.16M | 29.80M | 29.09M | 33.24M | 38.26M | 50.48M | 90.85M | 107.13M | 26.20M | 4.50M |
Research & Development | 3.44M | 6.95M | 7.35M | 4.27M | 1.18M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 12.80M | 13.80M | 12.70M | 10.80M | 13.20M | 19.50M | 21.40M | 25.90M | 35.60M | 42.70M | 12.90M | 2.30M |
Other Operating Expenses | -10.95M | -862.00K | 4.06M | 12.09M | 7.16M | 6.18M | N/A | 1.66M | 10.85M | N/A | N/A | N/A | N/A | N/A | 5.10M | 518.00K | 238.00K | 98.00K | 6.49M | 2.41M | 7.36M | 76.45M | 746.94M | 896.77M | 82.00M | 1.50M |
Operating Income | 14.65M | 15.48M | 31.13M | 9.81M | 14.98M | 14.93M | 33.38M | 9.81M | 2.21M | 14.12M | 4.70M | -1.60M | -1.50M | -1.80M | -8.40M | -3.20M | -7.10M | -1.50M | -17.90M | -21.60M | -21.00M | -101.30M | -940.60M | -3.08B | -118.00M | -6.70M |
Other Expenses / Income | -2.14M | -5.99M | 1.88M | -6.14M | 1.86M | -8.53M | -9.38M | 588.00K | -3.31M | -824.00K | -200.00K | 200.00K | 400.00K | 1.10M | 43.30M | -500.00K | -800.00K | -700.00K | 100.00K | 100.00K | 100.00K | 900.00K | 1.50M | 4.80M | -700.00K | 200.00K |
Before Tax Income | 14.61M | 9.49M | 33.01M | 3.67M | 16.84M | 6.24M | 24.00M | 10.40M | -1.09M | 13.30M | 4.50M | -1.40M | -1.10M | -700.00K | 34.90M | -3.70M | -7.90M | -2.20M | -17.80M | -21.50M | -20.90M | -100.40M | -939.10M | -3.07B | -118.70M | N/A |
Income Tax Expenses | -1.27M | -4.00M | 7.08M | -1.54M | -6.99M | 42.00K | 15.75M | -21.64M | 3.27M | -10.30M | -9.80M | N/A | N/A | N/A | N/A | N/A | 200.00K | 200.00K | 200.00K | 300.00K | 300.00K | N/A | N/A | N/A | N/A | N/A |
Net Income | 15.89M | 13.49M | 25.93M | 5.20M | 23.83M | 6.20M | 3.05M | 28.89M | -7.37M | 20.77M | 12.90M | -1.40M | -1.10M | -700.00K | 34.90M | -3.70M | -8.00M | -2.40M | -18.00M | -21.80M | -21.20M | -96.10M | -942.90M | -3.07B | -118.70M | -6.30M |
Interest Expenses | 1.85M | 340.00K | 374.00K | 455.00K | 338.00K | 160.00K | N/A | N/A | 381.00K | 589.00K | -49.00K | N/A | N/A | N/A | 978.00K | 369.00K | 858.00K | 207.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 12.65M | 12.84M | 12.80M | 12.85M | 12.91M | 13.05M | 13.04M | 13.02M | 12.99M | 6.49M | 4.10M | 4.10M | 4.10M | 4.10M | 4.10M | 4.10M | 3.70M | 3.50M | 3.10M | 2.90M | 2.40M | 2.20M | 1.40M | 800.00K | 300.00K | 33.87K |
Diluted Shares Outstanding | 12.70M | 12.88M | 12.83M | 12.86M | 12.91M | 13.05M | 13.04M | 13.02M | 12.99M | 6.49M | 4.10M | 4.10M | 4.10M | 4.10M | 4.10M | 4.10M | 3.70M | 3.50M | 3.10M | 2.90M | 2.40M | 2.20M | 1.40M | 800.00K | 300.00K | 33.87K |
EBITDA | 21.51M | 18.31M | 35.19M | 21.90M | 19.93M | 13.89M | 18.80M | 7.25M | -3.71M | 11.05M | 3.05M | -1.40M | -800.00K | -1.23M | 37.57M | -1.56M | -5.64M | -407.00K | -15.34M | -14.68M | -5.49M | -65.55M | -789.29M | -2.17B | -36.70M | -4.80M |
EBITDA Margin | 56.97% | 44.13% | 62.66% | 59.65% | 64.83% | 53.46% | 50.15% | 32.39% | -15.80% | 63.53% | 47.70% | -232.50% | 0.00% | 0.00% | 82.94% | -2.39% | -9.27% | -0.75% | -35.59% | -30.02% | -9.00% | -82.87% | -908.27% | -1,823.95% | -260.28% | -240.00% |
EBIT | 16.46M | 9.83M | 33.38M | 4.12M | 17.18M | 6.40M | 18.80M | 7.25M | -3.72M | 11.05M | 3.05M | -1.40M | -1.10M | -700.00K | 35.88M | -3.33M | -6.94M | -1.99M | -17.80M | -21.50M | -20.90M | -96.10M | -942.90M | -3.07B | -118.70M | -6.30M |
EBIT Margin | 43.60% | 23.70% | 59.45% | 11.22% | 55.88% | 24.61% | 50.15% | 32.39% | -15.84% | 63.51% | 47.67% | -233.33% | 0.00% | 0.00% | 79.20% | -5.11% | -11.42% | -3.69% | -41.30% | -43.97% | -34.26% | -121.49% | -1,085.04% | -2,576.26% | -841.84% | -315.00% |
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 |