Financial Year End | 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 | 1996-03-31 | 1995-03-31 | 1994-03-31 | 1993-03-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 36.39M | 32.56M | 31.37M | 33.61M | 36.79M | 34.39M | 32.79M | 30.31M | 30.80M | 70.00K | 70.00K | 280.00K | 370.00K | 460.00K | 550.00K | 680.00K | 760.00K | 930.00K | 950.00K | 880.00K | 870.00K | 840.00K | 920.00K | 1.03M | 1.19M | N/A | 42.47M | 39.40M | 33.00M | 26.20M |
Cost of Revenue | N/A | N/A | N/A | 204.00 | 518.00 | 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 |
Gross Profit | 36.39M | 32.56M | 31.37M | 33.61M | 36.79M | 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 |
Operating Expenses | -41.52M | -50.54M | -34.76M | -37.54M | -46.67M | 37.38M | 35.00M | 29.17M | 29.89M | 29.90M | 28.83M | 33.90M | 37.45M | 38.78M | 40.30M | 36.56M | 50.72M | 53.23M | 48.98M | 50.84M | 58.84M | 38.17M | 33.61M | 34.79M | 37.30M | N/A | N/A | N/A | N/A | N/A |
Selling, General & Admin | 3.85M | 6.36M | 4.07M | 4.59M | 5.84M | 5.09M | 5.02M | 5.18M | 5.24M | 5.42M | 4.56M | 4.95M | 6.29M | 6.91M | 5.71M | 5.86M | 5.14M | 4.87M | 4.96M | 4.37M | 4.32M | 4.24M | 4.35M | 4.20M | 3.80M | N/A | 3.70M | 3.70M | 3.60M | 4.00M |
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 | -45.37M | -56.91M | -38.83M | -42.13M | -52.52M | 32.29M | 29.98M | 23.99M | 24.65M | 24.48M | 24.27M | 28.95M | 31.16M | 31.87M | 34.59M | 30.70M | 45.58M | 48.36M | 44.02M | 46.47M | 54.52M | 33.93M | 29.26M | 30.59M | 33.50M | N/A | N/A | N/A | N/A | N/A |
Operating Income | -5.13M | -17.98M | -3.38M | -3.93M | -9.88M | -2.11M | -1.73M | 1.30M | 1.24M | 2.86M | 5.75M | 3.22M | 4.16M | 7.98M | 10.07M | 18.35M | 10.47M | 8.68M | 2.15M | -4.81M | -16.73M | 190.00K | 7.13M | 12.76M | 10.99M | N/A | 8.41M | N/A | N/A | N/A |
Other Expenses / Income | -82.49K | 40.00K | 134.00K | 376.00K | 338.00K | -240.00 | N/A | 10.00 | 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 | 10.20M | 10.30M | 10.90M |
Before Tax Income | -5.21M | -17.94M | -3.25M | -3.93M | -9.88M | -2.11M | -1.73M | 1.30M | 1.24M | 2.86M | 5.75M | 3.22M | 4.16M | 7.98M | 10.07M | 18.35M | 10.47M | 8.68M | 2.15M | -4.81M | -16.73M | 190.00K | 7.13M | 12.76M | 10.99M | N/A | 8.41M | N/A | N/A | N/A |
Income Tax Expenses | 458.92K | 3.55M | -134.00K | -757.00K | -1.16M | -709.96K | -552.09K | 450.14K | 640.00K | 900.00K | 2.01M | 890.00K | 1.24M | 2.70M | 3.36M | 6.43M | 3.75M | 2.99M | 1.08M | -1.59M | -5.85M | -250.00K | 1.99M | 4.05M | 3.34M | N/A | 2.46M | 1.20M | 1.50M | -3.90M |
Net Income | -5.67M | -21.49M | -3.12M | -3.17M | -8.72M | -1.40M | -1.18M | 846.36K | 600.00K | 1.95M | 3.74M | 2.33M | 2.93M | 5.28M | 6.71M | 11.93M | 6.72M | 5.68M | 1.07M | -3.23M | -10.87M | 440.00K | 5.13M | 8.71M | 7.66M | N/A | 5.95M | 3.80M | 3.50M | -6.80M |
Interest Expenses | 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 |
Basic Shares Outstanding | 5.30M | 5.31M | 5.31M | 5.31M | 5.31M | 5.31M | 5.34M | 5.35M | 5.34M | 5.35M | 5.36M | 5.35M | 5.55M | 5.66M | 5.68M | 5.65M | 5.61M | 5.58M | 5.53M | 5.49M | 5.51M | 6.10M | 6.36M | 6.42M | 6.40M | 6.15M | 6.15M | 5.94M | 5.93M | 5.81M |
Diluted Shares Outstanding | 5.30M | 5.31M | 5.31M | 5.31M | 5.31M | 5.31M | 5.34M | 5.35M | 5.34M | 5.35M | 5.36M | 5.35M | 5.55M | 5.66M | 5.68M | 5.65M | 5.61M | 5.58M | 5.53M | 5.49M | 5.51M | 6.10M | 6.36M | 6.42M | 6.40M | 6.15M | 6.15M | 6.03M | 6.03M | 5.81M |
EBITDA | -4.56M | -17.31M | -2.82M | -3.38M | -9.36M | -1.63M | -1.39M | 1.84M | 1.55M | 2.99M | 5.81M | 3.35M | 4.37M | 8.19M | 10.31M | 18.60M | 10.63M | 8.77M | 2.24M | -4.74M | -16.65M | 258.63K | 7.22M | 12.86M | 11.10M | N/A | 8.55M | 5.80M | 5.20M | -10.30M |
EBITDA Margin | -12.54% | -53.16% | -8.99% | -10.04% | -25.45% | -4.74% | -4.25% | 6.06% | 5.02% | 4,270.42% | 8,299.26% | 1,195.49% | 1,180.01% | 1,780.88% | 1,874.34% | 2,735.12% | 1,398.76% | 942.48% | 235.77% | -538.07% | -1,913.65% | 30.79% | 784.47% | 1,248.41% | 933.11% | 0.00% | 20.13% | 14.72% | 15.76% | -39.31% |
EBIT | -5.21M | -17.94M | -3.25M | -3.93M | -9.88M | -2.11M | -1.73M | 1.30M | 1.24M | 2.85M | 5.75M | 3.22M | 4.17M | 7.98M | 10.07M | 18.36M | 10.47M | 8.67M | 2.15M | -4.82M | -16.72M | 190.00K | 7.12M | 12.76M | 11.00M | N/A | 8.41M | 5.00M | 5.00M | -10.70M |
EBIT Margin | -14.33% | -55.11% | -10.36% | -11.68% | -26.85% | -6.15% | -5.29% | 4.28% | 4.03% | 4,071.43% | 8,214.29% | 1,150.00% | 1,127.03% | 1,734.78% | 1,830.91% | 2,700.00% | 1,377.63% | 932.26% | 226.32% | -547.73% | -1,921.84% | 22.62% | 773.91% | 1,238.83% | 924.37% | 0.00% | 19.80% | 12.69% | 15.15% | -40.84% |
Financial Year End | 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 | 1996-03-31 | 1995-03-31 | 1994-03-31 | 1993-03-31 |