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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 38.04M | 28.30M | 24.43M | 19.09M | 18.71M | 18.08M | 16.52M | 15.65M | 13.34M | 9.86M | 9.82M | 8.83M | 7.86M | 6.59M | 4.61M | 2.91M | 2.25M | 1.89M | 977.36K | 1.33M | 984.49K | 2.28M | 2.46M | 410.00 | 5.43K |
Cost of Revenue | 11.38M | 12.05M | 13.03M | 7.19M | 9.00M | 7.03M | 6.29M | 5.97M | 5.65M | 4.35M | 3.36M | 3.28M | 3.80M | 2.45M | 1.56M | 1.62M | 755.80K | 729.32K | 663.38K | 860.07K | 656.80K | 1.32M | 1.57M | N/A | 24.47K |
Gross Profit | 26.67M | 16.25M | 11.41M | 11.90M | 9.71M | 11.05M | 10.23M | 9.68M | 7.69M | 5.51M | 6.46M | 5.55M | 4.06M | 4.15M | 3.05M | 1.29M | 1.49M | 1.16M | 313.98K | 468.12K | 327.69K | 962.37K | 888.66K | 410.00 | -19.04K |
Operating Expenses | 17.03M | 13.66M | 9.95M | 10.67M | 9.45M | 10.05M | 8.93M | 7.56M | 6.20M | 4.24M | 4.86M | 5.41M | 4.75M | 2.63M | 1.58M | 775.86K | 2.08M | 2.81M | 1.91M | 2.82M | 1.01M | 2.12M | 2.44M | 417.73K | 342.84K |
Selling, General & Admin | 14.24M | 11.05M | 8.09M | 9.07M | 8.11M | 8.69M | 7.64M | 6.46M | 6.20M | 4.24M | 4.86M | 5.41M | 4.75M | 2.63M | 1.58M | 775.86K | 2.08M | 2.81M | 2.14M | 2.82M | 1.01M | 2.12M | 2.44M | 396.83K | 342.84K |
Research & Development | 2.79M | 2.61M | 1.87M | 1.60M | 1.35M | 1.36M | 1.29M | 1.10M | 1.67M | 1.08M | 1.51M | 1.30M | 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 | N/A | -66.17K | 1.33M | 33.29K | 109.13K | 128.19K | 63.71K | 26.45K | 135.96K | -2.40K | -13.38K | -24.61K | N/A | N/A | N/A | N/A | N/A | N/A | -230.00K | N/A | N/A | N/A | N/A | 417.73K | 342.84K |
Operating Income | 9.64M | 2.59M | 1.45M | 1.23M | 262.32K | 999.90K | 1.31M | 2.13M | 1.49M | 1.26M | 1.59M | 138.01K | -690.19K | 1.51M | 1.47M | 513.38K | -595.43K | -1.65M | -1.59M | -2.35M | -682.62K | -1.16M | -1.56M | -417.32K | -361.88K |
Other Expenses / Income | 586.08K | -66.17K | 1.33M | 33.29K | 109.13K | 128.19K | -549.53K | 26.45K | 135.96K | -2.40K | -13.38K | -24.61K | -2.57K | -495.11K | -57.45K | 8.74M | -528.61K | 175.62K | -401.57K | 3.97M | 2.63K | -71.33K | 55.76K | N/A | N/A |
Before Tax Income | 10.22M | 2.53M | 2.79M | 1.26M | 371.45K | 1.13M | 756.99K | 2.15M | 1.63M | 1.26M | 1.58M | 113.40K | -692.76K | 1.02M | 1.42M | 9.25M | -801.28K | -500.99K | -825.31K | 2.57M | -679.99K | -1.14M | -1.50M | N/A | N/A |
Income Tax Expenses | 1.82M | 571.64K | 246.05K | -218.80K | 446.73K | 310.00K | -2.51M | 102.75K | 89.56K | 2.40K | 13.38K | 24.61K | 2.57K | 50.01K | 66.84K | 226.73K | 528.61K | -500.99K | 401.57K | -3.92M | 907.51K | 1.54M | 1.40M | -227.06K | N/A |
Net Income | 8.40M | 1.96M | 2.54M | 1.48M | -75.28K | 818.09K | 3.26M | 2.05M | 1.54M | 1.26M | 1.58M | 113.40K | -692.76K | 1.02M | 1.42M | 9.25M | -1.12M | -1.47M | -2.00M | 1.57M | -1.59M | -2.69M | -2.95M | -190.27K | -361.88K |
Interest Expenses | N/A | 66.17K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 50.01K | 66.84K | 226.73K | 322.77K | 527.94K | 939.81K | 957.91K | 856.68K | 1.55M | 1.46M | 228.09K | N/A |
Basic Shares Outstanding | 10.96M | 10.86M | 10.01M | 7.76M | 7.75M | 7.90M | 7.90M | 7.92M | 7.91M | 7.91M | 7.91M | 7.91M | 7.91M | 7.63M | 7.03M | 6.50M | 5.38M | 4.06M | 3.11M | 2.58M | 2.12M | 1.77M | 1.59M | 1.52M | 541.93K |
Diluted Shares Outstanding | 10.96M | 10.87M | 10.06M | 7.84M | 7.75M | 8.25M | 7.90M | 7.93M | 7.91M | 7.91M | 7.91M | 7.91M | 7.91M | 7.63M | 7.03M | 6.50M | 5.38M | 4.06M | 3.11M | 2.62M | 2.12M | 1.77M | 1.59M | 1.52M | 541.93K |
EBITDA | 11.65M | 3.48M | 1.45M | 1.90M | 854.25K | 1.29M | 1.58M | 2.32M | 1.68M | 1.46M | 1.81M | 365.50K | -487.50K | 1.67M | 2.02M | 9.52M | -755.28K | -864.20K | -892.01K | -2.25M | 228.82K | -86.66K | -427.75K | -637.25K | -356.52K |
EBITDA Margin | 30.61% | 12.30% | 5.95% | 9.97% | 4.57% | 7.14% | 9.55% | 14.82% | 12.56% | 14.76% | 18.46% | 4.14% | -6.20% | 25.36% | 43.73% | 327.40% | -33.64% | -45.78% | -91.27% | -169.56% | 23.24% | -3.80% | -17.37% | -155,427.32% | -6,564.61% |
EBIT | 10.22M | 2.59M | 2.79M | 1.26M | 371.45K | 1.13M | 756.99K | 2.15M | 1.63M | 1.26M | 1.59M | 138.01K | -690.19K | 1.12M | 1.55M | 9.71M | -272.67K | -1.45M | -653.67K | -1.39M | 174.07K | 392.28K | -98.38K | -189.23K | -361.88K |
EBIT Margin | 26.87% | 9.16% | 11.40% | 6.60% | 1.99% | 6.24% | 4.58% | 13.75% | 12.19% | 12.82% | 16.23% | 1.56% | -8.78% | 16.98% | 33.58% | 333.81% | -12.14% | -76.63% | -66.88% | -105.00% | 17.68% | 17.20% | -3.99% | -46,152.93% | -6,663.23% |
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 |