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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 8.69M | 11.04M | 7.75M | 5.24M | 8.27M | 9.03M | 10.23M | 11.89M | 13.11M | 10.77M | 11.02M | 12.04M | 13.12M | 9.07M | 4.10M | 5.28M | 5.26M | 4.40M | 3.56M | 3.12M | 3.22M | 3.47M | 3.44M | 5.02M | 4.71M | 3.14M | 4.31M | 5.01M |
Cost of Revenue | 12.68M | 9.05M | 6.91M | 5.03M | 9.08M | 9.03M | 10.07M | 11.35M | 13.52M | 11.11M | 11.06M | 11.01M | 11.44M | 7.70M | 3.58M | 5.01M | 5.29M | 3.61M | 2.88M | 2.38M | 2.93M | 3.14M | 3.12M | 4.41M | 4.20M | 2.75M | 3.50M | 4.83M |
Gross Profit | -3.98M | 2.00M | 838.61K | 205.70K | -816.25K | 1.54K | 161.40K | 536.65K | -412.36K | -339.34K | -40.97K | 1.03M | 1.67M | 1.37M | 522.46K | 261.98K | -28.30K | 790.34K | 688.66K | 741.88K | 289.28K | 335.41K | 318.68K | 606.56K | 511.69K | 394.90K | 808.69K | 178.71K |
Operating Expenses | 2.87M | 1.65M | 1.42M | 3.19M | 1.52M | 1.65M | 1.12M | 1.47M | 1.45M | 1.25M | 1.30M | 1.35M | 782.67K | 750.86K | 807.75K | 575.48K | 635.60K | 1.13M | 1.21M | 810.55K | 909.60K | 663.77K | 1.06M | 1.37M | 732.01K | 307.55K | 244.55K | 333.30K |
Selling, General & Admin | 2.29M | 1.44M | 1.24M | 1.22M | 1.43M | 1.54M | 1.12M | 1.47M | 1.45M | 1.25M | 1.30M | 1.35M | N/A | 505.16K | 749.22K | 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 |
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 |
Other Operating Expenses | -581.65K | 205.74K | 184.04K | 1.97M | 88.35K | 105.81K | N/A | N/A | N/A | N/A | N/A | N/A | 782.67K | 245.70K | 58.53K | 575.48K | 635.60K | 1.13M | 1.21M | 810.55K | 909.60K | 663.77K | 1.06M | 1.37M | 732.01K | 307.55K | 244.55K | 333.30K |
Operating Income | -6.85M | 484.62K | -424.07K | -2.99M | -3.75M | 547.04K | -959.70K | -816.52K | -1.87M | -1.59M | -1.34M | -318.69K | 891.53K | 622.87K | -285.29K | -313.50K | -663.90K | -337.40K | -523.75K | -68.67K | -620.32K | -328.36K | -738.93K | -765.11K | -220.32K | 87.34K | 564.14K | -154.59K |
Other Expenses / Income | 502.79K | -39.89K | 363.60K | -300.56K | 72.22K | 2.29M | -174.69K | -194.54K | 1.03M | -7.12K | -73.55K | -72.74K | -149.00K | -310.66K | -3.95K | 686.80K | 231.08K | 215.03K | 70.00K | 84.54K | -106.17K | 184.18K | -91.07K | -71.63K | 86.44K | 386.10K | 378.42K | 503.49K |
Before Tax Income | -6.35M | 444.73K | -60.47K | -3.29M | -3.67M | 540.89K | -1.13M | -1.01M | -838.53K | -1.60M | -1.41M | -391.43K | 742.53K | 312.21K | 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 |
Income Tax Expenses | 4.00 | 16.07K | 167.47K | 53.92K | 228.90K | -332.33K | 174.69K | 298.14K | N/A | N/A | 229.45K | 167.11K | 105.61K | -493.00K | 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 |
Net Income | -6.35M | 428.66K | -227.94K | -3.34M | -3.90M | 873.23K | -1.31M | -1.31M | -838.53K | -1.60M | -1.64M | -558.54K | 636.92K | 805.21K | -294.84K | 332.36K | -623.69K | -284.66K | -575.77K | -93.16K | -798.63K | -360.39K | -976.84K | -67.70K | 304.01K | -468.43K | 662.77K | -1.01M |
Interest Expenses | N/A | 15.14K | 5.54K | 17.99K | 78.34K | 99.97K | 106.97K | 160.79K | N/A | 1.12K | 4.53K | 2.69K | N/A | N/A | 5.61K | N/A | 45.44K | 127.29K | 122.02K | 112.66K | 82.86K | 80.46K | 152.07K | 157.15K | N/A | 216.32K | N/A | 284.93K |
Basic Shares Outstanding | 107.55M | 106.29M | 102.84M | 72.51M | 69.00M | 67.98M | 67.41M | 66.78M | 66.21M | 64.61M | 62.28M | 61.90M | 58.86M | 54.36M | 49.86M | 43.05M | 41.38M | 36.92M | 32.52M | 30.27M | 27.18M | 26.91M | 19.34M | 17.77M | 14.60M | 13.31M | 12.97M | 12.30M |
Diluted Shares Outstanding | 107.55M | 106.29M | 102.84M | 72.51M | 69.00M | 68.10M | 67.41M | 66.78M | 66.21M | 64.61M | 62.28M | 61.90M | 68.14M | 54.54M | 49.86M | 43.55M | 41.38M | 36.92M | 32.52M | 30.27M | 27.18M | 26.91M | 19.34M | 17.77M | 14.84M | 15.90M | 12.98M | 12.30M |
EBITDA | -5.88M | 1.39M | 456.81K | -2.06M | -1.29M | -641.45K | -58.53K | 149.47K | 94.25K | -813.55K | -718.45K | 84.25K | 1.15M | 668.09K | -26.79K | 548.09K | -412.83K | -23.90K | -318.32K | 139.32K | -619.24K | -182.84K | -687.68K | 241.82K | 434.73K | -94.30K | 832.87K | -537.58K |
EBITDA Margin | -67.62% | 12.62% | 5.90% | -39.43% | -15.58% | -7.10% | -0.57% | 1.26% | 0.72% | -7.55% | -6.52% | 0.70% | 8.75% | 7.36% | -0.65% | 10.39% | -7.85% | -0.54% | -8.93% | 4.46% | -19.22% | -5.26% | -20.01% | 4.82% | 9.23% | -3.00% | 19.33% | -10.73% |
EBIT | -6.35M | 459.88K | -54.93K | -3.27M | -3.59M | 640.86K | -1.03M | -850.27K | -838.53K | -1.59M | -1.41M | -388.74K | 742.53K | 312.21K | -289.24K | 332.36K | -578.25K | -157.36K | -453.75K | 19.50K | -715.78K | -279.93K | -824.77K | 89.45K | 304.01K | -252.11K | 662.77K | -730.03K |
EBIT Margin | -73.03% | 4.16% | -0.71% | -62.44% | -43.48% | 7.09% | -10.04% | -7.15% | -6.40% | -14.80% | -12.77% | -3.23% | 5.66% | 3.44% | -7.05% | 6.30% | -11.00% | -3.58% | -12.73% | 0.62% | -22.22% | -8.06% | -24.00% | 1.78% | 6.45% | -8.02% | 15.38% | -14.57% |
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 |