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 | 1994-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 115.08M | 421.00K | 93.93M | 93.00M | 77.59M | 73.04M | 60.50M | 49.33M | 48.01M | 45.78M | 45.31M | 46.21M | 45.14M | 46.19M | 42.94M | 39.46M | 35.38M | 34.75M | 34.19M | 30.43M | 32.17M | 29.37M | 26.64M | 25.70M | 25.12M | 2.63M | 2.13M | 2.02M | 1.63M | 1.50M |
Cost of Revenue | 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 |
Gross Profit | 115.08M | 421.00K | 93.93M | 93.00M | 77.59M | 73.04M | 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 | 13.45M | 299.00K | -58.91M | -70.30M | -48.22M | -38.92M | 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 |
Selling, General & Admin | 42.93M | 37.41M | 38.78M | 37.20M | 30.54M | 28.75M | 26.46M | 24.03M | 22.69M | 21.45M | 20.70M | 20.40M | 18.26M | 18.49M | 18.80M | 15.33M | 14.41M | 13.58M | 12.88M | 9.88M | 9.90M | 9.45M | 7.94M | 7.59M | 7.55M | 6.82M | 6.53M | 5.88M | 5.61M | 5.17M |
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 | -13.45M | -11.98M | -97.69M | -107.50M | -78.76M | -67.68M | 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 Income | -1.94M | 48.58M | 35.02M | 22.70M | 29.37M | 34.12M | 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 Expenses / Income | 39.85M | -3.62M | 35.02M | 22.70M | 29.37M | -7.40M | 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 |
Before Tax Income | 39.85M | 44.95M | 35.02M | 22.70M | 29.37M | 26.72M | 16.42M | 14.64M | 14.78M | 13.37M | 11.85M | 11.21M | 10.66M | 10.48M | 8.58M | 7.82M | 9.85M | 9.21M | 8.79M | 11.56M | 13.91M | 12.01M | 12.07M | 12.25M | 11.59M | 10.79M | 10.80M | 10.60M | 9.59M | 10.06M |
Income Tax Expenses | 8.16M | 9.20M | 7.18M | 4.31M | 5.64M | 4.97M | 6.63M | 3.77M | 3.76M | 3.08M | 2.54M | 2.32M | 2.15M | 2.06M | 1.36M | 1.08M | 1.92M | 1.93M | 1.41M | 2.25M | 3.14M | 3.11M | 3.73M | 4.16M | 3.77M | 3.57M | 3.57M | 3.49M | 3.13M | 3.29M |
Net Income | 31.69M | 35.75M | 27.83M | 18.39M | 23.72M | 21.75M | 9.79M | 10.87M | 11.02M | 10.29M | 9.31M | 8.89M | 8.50M | 8.42M | 7.22M | 6.74M | 7.94M | 7.29M | 7.38M | 9.31M | 10.77M | 8.90M | 8.34M | 8.10M | 7.82M | 7.22M | 7.23M | 7.11M | 6.46M | 6.77M |
Interest Expenses | 4.62M | 3.62M | 6.92M | 12.22M | 10.14M | 7.40M | 5.43M | 3.93M | 3.86M | 3.65M | 3.99M | 6.09M | 7.46M | 9.62M | 13.56M | 18.90M | 26.56M | 23.45M | 16.99M | 13.18M | 13.95M | 13.45M | 16.06M | 16.93M | 15.97M | 15.24M | 14.91M | 15.12M | 14.44M | 12.42M |
Basic Shares Outstanding | 8.51M | 8.62M | 8.71M | 8.64M | 7.06M | 7.04M | 6.54M | 6.05M | 6.03M | 6.00M | 5.98M | 5.95M | 5.94M | 5.93M | 5.94M | 5.99M | 6.01M | 5.98M | 5.98M | 6.00M | 6.00M | 5.99M | 6.01M | 6.20M | 6.39M | 5.81M | 5.78M | 5.85M | 5.84M | 5.88M |
Diluted Shares Outstanding | 8.54M | 8.62M | 8.71M | 8.64M | 7.06M | 7.04M | 6.54M | 6.05M | 6.03M | 6.00M | 5.98M | 5.95M | 5.94M | 5.93M | 5.94M | 5.99M | 6.01M | 5.98M | 5.98M | 6.00M | 6.00M | 5.99M | 6.01M | 6.20M | 6.39M | 5.81M | 5.78M | 5.85M | 5.84M | 5.88M |
EBITDA | 1.42M | 52.37M | 38.46M | 26.35M | 32.06M | 36.97M | 24.15M | 20.37M | 20.39M | 19.08M | 17.83M | 19.34M | 20.34M | 22.44M | 24.42M | 28.54M | 38.47M | 35.34M | 28.94M | 28.20M | 31.90M | 26.89M | 28.44M | 29.68M | 28.16M | 26.65M | 26.37M | 26.36M | 24.62M | 22.48M |
EBITDA Margin | 1.24% | 12,439.67% | 40.95% | 28.34% | 41.32% | 50.62% | 39.91% | 41.30% | 42.47% | 41.67% | 39.35% | 41.85% | 45.05% | 48.59% | 56.86% | 72.33% | 108.72% | 101.70% | 84.63% | 92.68% | 99.15% | 91.56% | 106.78% | 115.46% | 112.10% | 1,013.69% | 1,237.84% | 1,307.59% | 1,513.15% | 1,497.67% |
EBIT | 44.47M | 48.58M | 41.93M | 34.92M | 39.51M | 34.12M | 21.86M | 18.57M | 18.64M | 17.02M | 15.84M | 17.30M | 18.12M | 20.10M | 22.14M | 26.72M | 36.41M | 32.66M | 25.78M | 24.75M | 27.86M | 25.46M | 28.13M | 29.18M | 27.56M | 26.02M | 25.71M | 25.72M | 24.03M | 22.48M |
EBIT Margin | 38.64% | 11,538.00% | 44.64% | 37.55% | 50.92% | 46.71% | 36.12% | 37.65% | 38.82% | 37.17% | 34.95% | 37.44% | 40.14% | 43.52% | 51.55% | 67.71% | 102.91% | 93.99% | 75.38% | 81.31% | 86.58% | 86.70% | 105.59% | 113.53% | 109.73% | 989.92% | 1,207.00% | 1,275.84% | 1,477.01% | 1,497.67% |
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 | 1994-12-31 |