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 | 1994-03-31 | 1993-03-31 | 1992-03-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 36.39M | 32.56M | 31.37M | 33.61M | 36.79M | 35.27M | 33.27M | 30.47M | 31.13M | 32.76M | 34.58M | 37.12M | 41.62M | 46.77M | 50.22M | 54.72M | 61.18M | 61.90M | 51.13M | 46.03M | 42.12M | 38.37M | 40.73M | 47.54M | 48.29M | N/A | 39.40M | 33.00M | 26.20M | 28.30M |
Cost of Revenue | N/A | N/A | N/A | 204.00 | 518.00 | 276.00 | 361.00 | N/A | N/A | 430.00 | N/A | 249.00 | 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 |
Gross Profit | 36.39M | 32.56M | 31.37M | 33.61M | 36.79M | 35.27M | 33.26M | 30.47M | 31.13M | 32.76M | 34.58M | 37.12M | 41.62M | 46.77M | 50.22M | 54.72M | 61.18M | 61.90M | 51.13M | 46.03M | 42.12M | 38.37M | 40.73M | 47.54M | 48.29M | N/A | 39.40M | 33.00M | 26.20M | 28.30M |
Operating Expenses | 36.39M | -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 | -34.40M | -28.00M | -36.90M | -20.90M |
Selling, General & Admin | 3.85M | 6.36M | 4.07M | 4.59M | 5.84M | 4.93M | 4.85M | 4.99M | 5.24M | 5.18M | 4.56M | 4.96M | 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 | 3.60M | 4.00M | 4.20M |
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 | 32.54M | -56.91M | -38.83M | -42.13M | -52.52M | -42.31M | -39.85M | -34.17M | -35.13M | -35.08M | -33.39M | -38.86M | -43.74M | -45.70M | -46.01M | -42.42M | -55.86M | -58.10M | -53.94M | -55.22M | -63.16M | -42.42M | -37.96M | -38.99M | -41.10M | N/A | -38.10M | -31.60M | -40.90M | -25.10M |
Operating Income | N/A | -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 | 9.92M | 18.15M | 10.47M | 8.67M | 2.15M | -4.81M | -16.72M | 193.61K | 7.12M | 12.75M | 10.99M | N/A | 5.00M | 5.00M | -10.70M | 7.40M |
Other Expenses / Income | -5.21M | 8.93M | -3.25M | -3.93M | -9.88M | 225.00K | 379.00K | N/A | -29.66M | -36.00 | N/A | -581.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 7.12M | N/A | 10.99M | N/A | N/A | 9.50M | 10.90M | 12.10M |
Before Tax Income | -5.21M | -17.94M | -3.25M | -3.93M | -9.88M | -2.11M | -1.73M | 1.30M | 1.24M | 2.85M | 5.75M | 3.22M | 4.16M | 7.98M | 9.92M | 18.15M | 10.47M | 8.67M | 2.15M | -4.81M | -16.72M | 193.61K | 7.12M | 12.75M | 10.99M | N/A | 15.20M | 15.30M | 200.00K | 19.90M |
Income Tax Expenses | 458.92K | 3.55M | -134.00K | -757.00K | -1.16M | -710.00K | -552.00K | 450.00K | 637.11K | 901.00K | 2.01M | 891.00K | 1.24M | 2.70M | 3.31M | 6.36M | 3.75M | 2.99M | 1.08M | -1.59M | -5.85M | -246.18K | 1.99M | 4.05M | 3.33M | N/A | 1.20M | 1.50M | -3.90M | 2.40M |
Net Income | -5.67M | -21.49M | -3.12M | -3.17M | -8.72M | -1.40M | -1.18M | 846.00K | 603.67K | 1.95M | 3.74M | 2.33M | 2.93M | 5.28M | 6.61M | 11.79M | 6.72M | 5.68M | 1.07M | -3.22M | -10.87M | 439.80K | 5.13M | 8.71M | 7.65M | N/A | 3.80M | 3.50M | -6.80M | 5.00M |
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 | 5.34M | 5.34M | 5.34M | 5.34M | 5.31M | 5.51M | 5.61M | 5.61M | 5.57M | 5.50M | 5.49M | 5.49M | 5.49M | 5.51M | 6.06M | 6.27M | 6.19M | 6.13M | 6.13M | 5.94M | 5.93M | 5.81M | 5.56M |
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 | 6.40M | 6.03M | 6.03M | 5.81M | 5.56M |
EBITDA | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 2.99M | N/A | 3.35M | 4.36M | 8.20M | 10.16M | 18.39M | 10.63M | 8.77M | 2.24M | -4.73M | -16.65M | 262.25K | N/A | 12.85M | N/A | N/A | 8.55M | N/A | N/A | N/A |
EBITDA Margin | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 9.14% | 0.00% | 9.02% | 10.48% | 17.53% | 20.23% | 33.61% | 17.37% | 14.16% | 4.38% | -10.27% | -39.54% | 0.68% | 0.00% | 27.03% | 0.00% | 0.00% | 21.70% | 0.00% | 0.00% | 0.00% |
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 | 4.16M | 7.98M | 9.92M | 18.15M | 10.47M | 8.67M | 2.15M | -4.81M | -16.72M | 193.61K | 7.12M | 12.75M | 10.99M | N/A | 5.00M | 5.00M | -10.70M | 7.40M |
EBIT Margin | -14.33% | -55.11% | -10.36% | -11.68% | -26.85% | -5.99% | -5.21% | 4.25% | 3.99% | 8.72% | 16.63% | 8.67% | 10.01% | 17.07% | 19.76% | 33.18% | 17.11% | 14.01% | 4.20% | -10.46% | -39.71% | 0.50% | 17.49% | 26.83% | 22.76% | 0.00% | 12.69% | 15.15% | -40.84% | 26.15% |
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 | 1994-03-31 | 1993-03-31 | 1992-03-31 |