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 | 1995-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 7.98M | 12.02M | 15.03M | 13.90M | 10.16M | 8.93M | 10.64M | 6.73M | 6.21M | 5.78M | 7.48M | 7.06M | 7.82M | 6.86M | 6.71M | 6.69M | 9.95M | 9.46M | 10.77M | 9.31M | 5.37M | 5.82M | 6.09M | 5.77M | 9.60M | 15.33M | 8.08M | 11.22M | 15.70M |
Cost of Revenue | 5.58M | 9.44M | 11.42M | 11.69M | 8.77M | 6.79M | 8.23M | 4.91M | 3.84M | 3.40M | 5.22M | 4.65M | 5.38M | 4.47M | 4.56M | 5.02M | 7.66M | 7.02M | 8.31M | 7.34M | 4.31M | 4.04M | 4.58M | 3.93M | 6.30M | 12.69M | 5.71M | 8.94M | 12.74M |
Gross Profit | 2.40M | 2.58M | 3.62M | 2.21M | 1.40M | 2.14M | 2.42M | 1.82M | 2.37M | 2.39M | 2.26M | 2.41M | 2.44M | 2.39M | 2.16M | 1.68M | 2.29M | 2.44M | 2.46M | 1.97M | 1.06M | 1.78M | 1.50M | 1.84M | 3.30M | 2.65M | 2.37M | 2.28M | 2.96M |
Operating Expenses | 4.91M | 11.17M | 5.49M | 1.80M | 2.13M | 2.21M | 2.18M | 2.39M | 2.30M | 2.43M | 2.33M | 2.32M | 2.29M | 2.25M | 2.00M | 2.07M | 2.10M | 1.93M | 1.72M | 1.37M | 1.26M | 1.74M | 1.68M | 2.57M | 5.30M | 8.66M | 3.97M | 2.50M | 2.96M |
Selling, General & Admin | 4.91M | 9.73M | 5.29M | 1.80M | 2.13M | 2.21M | 2.18M | 2.89M | 2.30M | 2.43M | 2.33M | 2.32M | 2.29M | 2.25M | 2.00M | 2.07M | 2.10M | 1.93M | 1.72M | 1.66M | 1.26M | 1.74M | 1.68M | 2.23M | 3.80M | 6.97M | 3.79M | 2.50M | 2.96M |
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 | 100.00K | 1.68M | 182.15K | N/A | N/A |
Other Operating Expenses | 10.60K | 1.44M | 201.03K | 1.00K | 10.54K | 11.31K | N/A | -506.91K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | -289.90K | N/A | N/A | N/A | 343.03K | 1.40M | N/A | N/A | N/A | N/A |
Operating Income | -2.51M | -8.59M | -1.87M | 412.00K | -727.79K | -62.34K | 237.77K | -563.45K | 68.12K | -39.83K | -69.23K | 94.13K | 148.81K | 136.93K | 154.17K | -392.60K | 191.40K | 507.49K | 748.50K | 606.42K | -205.75K | 34.84K | -178.94K | -738.40K | -2.00M | -6.01M | -1.60M | -213.37K | 2.58K |
Other Expenses / Income | 1.02M | -10.26M | -329.94K | 1.00K | 10.54K | 11.31K | 8.69K | 9.77K | 10.21K | 10.05K | 8.99K | 6.29K | 7.39K | 9.54K | 9.90K | 21.21K | -3.56K | -3.84K | -11.84K | -34.67K | -27.89K | -23.05K | -31.03K | -42.34K | -2.10M | -3.01M | 116.49K | -22.93K | -103.19K |
Before Tax Income | -1.50M | -18.85M | -2.20M | 413.00K | -717.25K | -51.03K | 246.46K | -553.68K | 78.33K | -29.79K | -60.24K | 100.42K | 156.20K | 146.46K | 164.06K | -371.39K | 187.84K | 503.64K | 736.66K | 571.75K | -233.63K | 11.79K | N/A | N/A | N/A | -9.02M | -1.48M | -236.30K | -100.61K |
Income Tax Expenses | -42.59K | -1.10M | -1.07M | -12.06K | -166.03K | -11.31K | -8.69K | N/A | N/A | N/A | N/A | N/A | 2.80K | N/A | N/A | N/A | 3.50K | 1.20K | 4.50K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 73.73K | -76.62K | -25.98K |
Net Income | -2.14M | -17.75M | -1.13M | 413.38K | -717.25K | -51.03K | 246.46K | -553.68K | 78.33K | -29.79K | -60.24K | 100.42K | 153.40K | 146.46K | 164.06K | -371.39K | 184.34K | 502.44K | 732.16K | 571.75K | -233.63K | 11.79K | 96.95K | -780.74K | -4.10M | -9.02M | -1.56M | -159.67K | -74.63K |
Interest Expenses | 103.26K | 81.62K | 37.33K | 3.12K | N/A | -11.31K | 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 | 35.64K | 110.75K |
Basic Shares Outstanding | 1.95M | 1.77M | 1.26M | 1.12M | 1.12M | 11.20M | 11.20M | 11.20M | 11.20M | 11.20M | 11.20M | 11.20M | 11.20M | 11.20M | 11.20M | 11.20M | 11.20M | 11.02M | 10.38M | 10.28M | 10.28M | 10.28M | 9.97M | 9.58M | 6.99M | 6.67M | 5.65M | 5.62M | 4.31M |
Diluted Shares Outstanding | 1.95M | 1.77M | 1.26M | 1.20M | 1.12M | 11.20M | 11.58M | 11.20M | 11.31M | 11.20M | 11.20M | 11.21M | 11.22M | 11.21M | 11.21M | 11.20M | 11.40M | 11.34M | 10.97M | 11.02M | 10.28M | 10.92M | 9.97M | 9.58M | 6.99M | 6.67M | 6.36M | 5.62M | 4.31M |
EBITDA | -2.17M | -6.96M | -1.62M | 412.00K | -721.95K | -52.59K | 263.37K | -525.42K | 108.20K | 1.59K | -34.74K | 127.89K | 175.66K | 169.37K | 196.56K | -335.51K | 222.08K | 536.13K | 758.53K | 656.49K | -131.35K | 191.61K | 370.26K | -437.71K | -2.70M | -7.29M | -1.15M | -8.62K | 183.66K |
EBITDA Margin | -27.13% | -57.91% | -10.80% | 2.96% | -7.10% | -0.59% | 2.48% | -7.81% | 1.74% | 0.03% | -0.46% | 1.81% | 2.25% | 2.47% | 2.93% | -5.01% | 2.23% | 5.67% | 7.04% | 7.05% | -2.45% | 3.29% | 6.08% | -7.59% | -28.13% | -47.53% | -14.24% | -0.08% | 1.17% |
EBIT | -2.07M | -18.77M | -2.16M | 404.44K | -883.27K | -73.66K | 237.77K | -553.68K | 78.33K | -29.79K | -60.24K | 100.42K | 156.20K | 146.46K | 164.06K | -371.39K | 187.84K | 503.64K | 736.66K | 571.75K | -233.63K | 11.79K | 96.95K | -780.74K | -4.10M | -9.02M | -1.48M | -200.65K | 10.13K |
EBIT Margin | -25.99% | -156.14% | -14.40% | 2.91% | -8.69% | -0.82% | 2.23% | -8.23% | 1.26% | -0.52% | -0.81% | 1.42% | 2.00% | 2.14% | 2.44% | -5.55% | 1.89% | 5.32% | 6.84% | 6.14% | -4.35% | 0.20% | 1.59% | -13.53% | -42.71% | -58.86% | -18.36% | -1.79% | 0.06% |
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 | 1995-12-31 |