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 | 6.11M | 8.42M | 8.64M | 6.70M | 6.78M | 8.22M | 7.62M | 6.92M | 5.67M | 5.82M | 6.27M | 7.19M | 6.80M | 7.19M | 5.54M | 7.20M | 7.54M | 9.56M | 8.40M | 9.35M | 9.48M | 13.82M | 16.74M | 32.95M | 29.30M | 30.80M | 33.90M | 30.10M | 35.90M | 24.60M |
Cost of Revenue | 2.66M | 4.03M | 4.52M | 3.42M | 3.71M | 4.60M | 4.62M | 7.66M | 3.91M | 4.35M | 4.86M | 5.58M | 4.67M | 4.99M | 4.17M | 5.30M | 6.21M | 6.77M | 6.09M | 6.70M | 6.84M | 9.92M | 12.53M | 22.16M | 20.50M | 21.70M | 23.90M | 20.60M | 23.10M | 17.10M |
Gross Profit | 3.45M | 4.39M | 4.12M | 3.28M | 3.08M | 3.62M | 3.00M | -748.00K | 1.76M | 1.48M | 1.41M | 1.61M | 2.14M | 2.20M | 1.36M | 1.90M | 1.33M | 2.79M | 2.31M | 2.65M | 2.64M | 3.89M | 4.20M | 10.79M | 8.80M | 9.10M | 10.00M | 9.50M | 12.80M | 7.50M |
Operating Expenses | 2.25M | 2.16M | 2.03M | 2.23M | 2.38M | 2.20M | 2.21M | 2.12M | 2.10M | 2.14M | 2.33M | 2.48M | 2.79M | 2.64M | 2.44M | 2.71M | 2.81M | 2.89M | 2.60M | 2.73M | 3.15M | 4.36M | 5.52M | 7.17M | 6.50M | 5.60M | 5.90M | 5.00M | 5.60M | 4.00M |
Selling, General & Admin | 2.25M | 2.16M | 2.03M | 2.23M | 2.38M | 2.20M | 2.21M | 2.12M | 2.10M | 2.14M | 2.33M | 2.48M | 2.79M | 2.64M | 2.44M | 2.71M | 2.81M | 2.89M | 2.60M | 2.59M | 3.15M | 4.36M | 5.52M | 6.67M | 6.10M | 5.30M | 5.60M | 4.90M | 5.40M | 3.90M |
Research & Development | 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 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | 836.00K | -449.00K | 287.00K | 272.00K | 273.00K | 133.00K | 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 | 147.00K | N/A | N/A | N/A | 506.00K | 400.00K | 300.00K | 300.00K | 100.00K | 200.00K | 100.00K |
Operating Income | 1.20M | 2.23M | 2.09M | 1.05M | 698.00K | 1.42M | 791.00K | -2.87M | -339.00K | -658.00K | -924.00K | -871.00K | -657.00K | -444.00K | -1.08M | -811.00K | -1.48M | -100.00K | -287.00K | -84.00K | -514.00K | -461.00K | -1.32M | 3.62M | 2.30M | 3.50M | 4.10M | 4.50M | 7.20M | 3.50M |
Other Expenses / Income | 1.06M | -409.00K | 306.00K | 309.00K | 108.00K | -52.00K | -90.00K | -226.00K | -255.00K | -477.00K | -39.00K | 103.00K | 27.00K | 88.00K | 149.00K | 28.00K | 73.00K | 72.00K | 478.00K | -131.00K | 348.00K | -102.00K | -326.00K | -929.00K | -500.00K | -1.00M | -1.00M | -900.00K | -100.00K | -500.00K |
Before Tax Income | 2.26M | 1.83M | 2.40M | 1.36M | 806.00K | 1.38M | 701.00K | -3.10M | -594.00K | -1.14M | -963.00K | -768.00K | -630.00K | -356.00K | -927.00K | -783.00K | -1.41M | -28.00K | 191.00K | -215.00K | -166.00K | -563.00K | -1.65M | 2.69M | 1.80M | 2.50M | 3.10M | 3.60M | 7.10M | 3.00M |
Income Tax Expenses | 412.00K | -1.38M | 388.00K | 4.00K | 198.00K | 6.00K | 5.00K | 20.00K | 1.00K | 3.00K | 2.00K | 3.00K | 3.00K | 7.00K | 2.00K | 3.00K | 1.00K | 1.00K | 14.00K | 33.00K | 221.00K | 117.00K | -391.00K | 1.02M | 800.00K | 1.00M | 1.20M | 1.40M | 2.80M | 1.20M |
Net Income | 1.84M | 3.21M | 2.01M | 1.36M | 608.00K | 1.38M | 701.00K | -3.11M | -587.00K | -1.13M | -933.00K | -739.00K | -613.00K | -343.00K | -929.00K | -786.00K | -1.41M | -29.00K | -205.00K | -248.00K | -387.00K | -680.00K | -1.25M | 1.66M | 1.00M | 1.50M | 1.90M | 2.20M | 4.30M | 1.80M |
Interest Expenses | N/A | 409.00K | N/A | N/A | N/A | 9.00K | 38.00K | N/A | N/A | 53.00K | N/A | 34.00K | 65.00K | N/A | N/A | N/A | N/A | N/A | 12.00K | 171.00K | 355.00K | 454.00K | 761.00K | 921.00K | N/A | 1.10M | N/A | 1.00M | 100.00K | 400.00K |
Basic Shares Outstanding | 6.01M | 6.00M | 5.84M | 5.80M | 5.72M | 5.60M | 5.55M | 5.54M | 5.54M | 5.54M | 5.54M | 5.54M | 5.54M | 5.54M | 5.54M | 5.54M | 5.53M | 5.48M | 5.46M | 5.46M | 5.66M | 5.70M | 5.68M | 5.80M | 6.01M | 6.28M | 6.64M | 6.94M | 11.33M | 4.39M |
Diluted Shares Outstanding | 6.03M | 6.04M | 5.92M | 5.85M | 5.84M | 5.71M | 5.88M | 5.54M | 5.54M | 5.54M | 5.54M | 5.54M | 5.54M | 5.54M | 5.54M | 5.54M | 5.53M | 5.48M | 5.46M | 5.46M | 5.66M | 5.70M | 5.68M | 5.92M | 6.05M | 6.29M | 6.73M | 6.94M | 11.33M | 4.39M |
EBITDA | 1.37M | 2.37M | 2.27M | 1.24M | 1.07M | 1.76M | 947.00K | -2.92M | -431.00K | -916.00K | -743.00K | -490.00K | -359.00K | -109.00K | -701.00K | -535.00K | -1.12M | 206.00K | 57.00K | 294.00K | 615.00K | 452.00K | -314.00K | 4.12M | 2.20M | 3.90M | 3.40M | 4.70M | 7.40M | 3.50M |
EBITDA Margin | 22.38% | 28.14% | 26.29% | 18.52% | 15.76% | 21.47% | 12.42% | -42.17% | -7.60% | -15.73% | -11.85% | -6.81% | -5.28% | -1.52% | -12.65% | -7.43% | -14.92% | 2.16% | 0.68% | 3.14% | 6.49% | 3.27% | -1.88% | 12.49% | 7.51% | 12.66% | 10.03% | 15.61% | 20.61% | 14.23% |
EBIT | 2.26M | 2.23M | 2.40M | 1.36M | 806.00K | 1.39M | 744.00K | -3.09M | -586.00K | -1.07M | -931.00K | -702.00K | -545.00K | -336.00K | -927.00K | -783.00K | -1.41M | -28.00K | -179.00K | -44.00K | 189.00K | -109.00K | -884.00K | 3.61M | 1.80M | 3.60M | 3.10M | 4.60M | 7.20M | 3.40M |
EBIT Margin | 36.95% | 26.53% | 27.74% | 20.36% | 11.88% | 16.94% | 9.76% | -44.70% | -10.33% | -18.39% | -14.85% | -9.76% | -8.01% | -4.67% | -16.73% | -10.88% | -18.64% | -0.29% | -2.13% | -0.47% | 1.99% | -0.79% | -5.28% | 10.95% | 6.14% | 11.69% | 9.14% | 15.28% | 20.06% | 13.82% |
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 |