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 | 2002-06-30 | 2001-06-30 | 2000-06-30 | 1999-06-30 | 1998-06-30 | 1997-06-30 | 1996-06-30 | 1995-06-30 | 1994-06-30 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 158.64M | 131.84M | 98.27M | 107.71M | 106.80M | 87.19M | 85.53M | 82.46M | 76.43M | 66.49M | 78.83M | 101.66M | 139.39M | 178.58M | 172.11M | 254.70M | 137.60M | 93.55M | 70.50M | 98.18M | 79.45M | 32.52M | 24.16M | 24.51M | 21.10M | 16.40M | 15.90M | 15.10M | 14.60M | 5.30M |
Cost of Revenue | 120.33M | 102.44M | 73.62M | 78.55M | 75.63M | 61.61M | 59.30M | 57.35M | 53.11M | 47.14M | 56.21M | 72.93M | 103.99M | 132.01M | 135.25M | 197.76M | 108.82M | 76.10M | 58.24M | 77.88M | 62.35M | 31.17M | 27.70M | 23.47M | 16.80M | 13.10M | 13.80M | 12.50M | 12.20M | 4.60M |
Gross Profit | 38.31M | 29.40M | 24.64M | 29.16M | 31.16M | 25.58M | 26.23M | 25.11M | 23.32M | 19.35M | 22.62M | 28.73M | 35.39M | 46.57M | 36.86M | 56.94M | 28.77M | 17.44M | 12.26M | 20.30M | 17.10M | 1.35M | -3.53M | 1.04M | 4.30M | 3.30M | 2.10M | 2.60M | 2.40M | 700.00K |
Operating Expenses | 28.84M | 29.27M | 24.61M | 23.46M | 23.80M | 19.03M | 19.76M | 21.34M | 19.84M | 20.79M | 23.25M | 28.84M | 32.92M | 38.66M | 44.22M | 39.64M | 28.97M | 20.40M | 15.16M | 15.21M | 11.12M | 26.56M | 11.43M | 14.73M | 14.30M | 13.90M | 9.90M | 9.50M | 7.60M | 4.70M |
Selling, General & Admin | 21.40M | 22.19M | 17.78M | 17.51M | 16.99M | 14.52M | 15.02M | 15.10M | 14.13M | 15.33M | 17.21M | 21.39M | 24.32M | 29.84M | 34.68M | 31.50M | 21.97M | 15.30M | 11.41M | 10.77M | 8.61M | 7.95M | 8.01M | 7.38M | 6.20M | 5.80M | 5.20M | 8.70M | 7.00M | 4.40M |
Research & Development | 7.43M | 7.08M | 6.83M | 5.95M | 6.80M | 4.51M | 4.74M | 5.95M | 5.60M | 5.33M | 5.86M | 7.22M | 8.60M | 8.82M | 9.54M | 8.14M | 7.00M | 5.10M | 3.75M | 2.63M | 2.50M | 4.29M | 3.42M | 5.31M | 5.90M | 6.70M | 3.90M | N/A | N/A | N/A |
Other Operating Expenses | 1.66M | -575.00K | -186.00K | -271.00K | -597.00K | 58.00K | N/A | 303.00K | 105.00K | 129.00K | 179.00K | 237.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 1.80M | N/A | 14.32M | N/A | 2.04M | 2.20M | 1.40M | 800.00K | 800.00K | 600.00K | 300.00K |
Operating Income | 9.47M | -4.33M | -3.50M | 1.17M | 4.62M | 6.55M | 6.48M | 3.76M | 3.48M | -1.44M | -624.00K | -114.00K | 2.48M | 7.91M | -7.36M | 17.30M | -199.00K | -2.96M | -2.90M | 5.09M | 5.98M | -25.21M | -14.97M | -13.69M | -10.00M | -10.60M | -7.80M | -6.90M | -5.20M | -4.00M |
Other Expenses / Income | -358.00K | 3.88M | 3.35M | 5.85M | 2.15M | 58.00K | -181.00K | -183.00K | -330.00K | -359.00K | -225.00K | -460.00K | -383.00K | -14.79M | -1.48M | 237.00K | 5.86M | -796.00K | -954.00K | -3.87M | 572.00K | 29.00K | -2.30M | 2.54M | 1.60M | 3.50M | 700.00K | 3.50M | 1.70M | 800.00K |
Before Tax Income | 9.12M | -446.00K | -151.00K | 7.02M | 6.77M | 6.61M | 6.29M | 3.58M | 3.15M | -1.80M | -849.00K | -574.00K | 2.09M | -6.88M | -8.84M | 17.54M | 5.66M | -3.75M | -3.86M | 1.23M | 6.55M | -25.18M | -17.26M | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Income Tax Expenses | 1.95M | -326.00K | 79.00K | 1.69M | 1.46M | -18.39M | -1.37M | 98.00K | 310.00K | 268.00K | 239.00K | 554.00K | 528.00K | -670.00K | 391.00K | 3.88M | 77.00K | 23.73M | 489.00K | -21.10M | 106.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Net Income | 7.20M | -120.00K | -230.00K | 5.23M | 5.21M | 24.93M | 7.65M | 3.51M | 2.87M | -2.12M | -926.00K | -1.60M | -2.08M | -6.18M | -9.24M | 13.66M | 5.58M | -27.49M | -4.34M | 22.33M | 6.45M | -25.18M | -17.26M | -10.24M | -7.10M | -7.00M | -7.20M | -3.20M | -3.40M | -3.10M |
Interest Expenses | 2.02M | 951.00K | 242.00K | 436.00K | 539.00K | 63.00K | 183.00K | 263.00K | 248.00K | 218.00K | 238.00K | 440.00K | 559.00K | 1.17M | 1.49M | 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 |
Basic Shares Outstanding | 16.21M | 16.12M | 16.04M | 15.90M | 15.78M | 15.88M | 15.53M | 15.26M | 16.18M | 17.48M | 17.46M | 17.40M | 17.30M | 17.16M | 16.99M | 17.23M | 15.32M | 14.91M | 14.55M | 14.09M | 13.13M | 12.41M | 11.14M | 10.90M | 10.48M | 8.34M | 7.92M | 7.81M | 6.80M | 5.44M |
Diluted Shares Outstanding | 16.23M | 16.12M | 16.04M | 16.10M | 16.18M | 16.35M | 15.86M | 15.40M | 16.42M | 17.48M | 17.46M | 17.40M | 17.34M | 17.16M | 16.99M | 17.70M | 15.56M | 14.91M | 14.55M | 15.07M | 13.92M | 12.41M | 11.14M | 10.90M | 10.48M | 8.34M | 7.92M | 8.00M | 6.80M | 5.44M |
EBITDA | 13.39M | 129.00K | 35.00K | 4.11M | 7.37M | 6.55M | 8.89M | 6.60M | 3.66M | -1.32M | -47.00K | -107.00K | 3.33M | -328.00K | -1.63M | 23.51M | 11.84M | 1.11M | -675.00K | 4.54M | 9.69M | -20.92M | -13.45M | -8.20M | -4.90M | -5.60M | -6.40M | -2.40M | -2.80M | -2.80M |
EBITDA Margin | 8.44% | 0.10% | 0.04% | 3.81% | 6.90% | 7.52% | 10.39% | 8.00% | 4.79% | -1.99% | -0.06% | -0.11% | 2.39% | -0.18% | -0.95% | 9.23% | 8.60% | 1.19% | -0.96% | 4.62% | 12.19% | -64.33% | -55.67% | -33.47% | -23.22% | -34.15% | -40.25% | -15.89% | -19.18% | -52.83% |
EBIT | 11.16M | 505.00K | 91.00K | 7.36M | 7.20M | 6.61M | 6.46M | 3.87M | 3.43M | -1.63M | -449.00K | -604.00K | -993.00K | -5.68M | -7.36M | 17.54M | 5.66M | -3.75M | -3.86M | 1.23M | 6.55M | -25.18M | -17.26M | -10.24M | -7.10M | -7.00M | -7.20M | -3.20M | -3.40M | -3.10M |
EBIT Margin | 7.04% | 0.38% | 0.09% | 6.83% | 6.74% | 7.58% | 7.56% | 4.69% | 4.48% | -2.45% | -0.57% | -0.59% | -0.71% | -3.18% | -4.28% | 6.89% | 4.11% | -4.01% | -5.47% | 1.25% | 8.25% | -77.45% | -71.44% | -41.78% | -33.65% | -42.68% | -45.28% | -21.19% | -23.29% | -58.49% |
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 | 2002-06-30 | 2001-06-30 | 2000-06-30 | 1999-06-30 | 1998-06-30 | 1997-06-30 | 1996-06-30 | 1995-06-30 | 1994-06-30 |