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 | 138.73M | 109.27M | 112.31M | 100.77M | 92.72M | 72.31M | 69.63M | 63.36M | 62.55M | 52.90M | 57.20M | 61.08M | 49.65M | 35.74M | 34.31M | 34.95M | 38.05M | 36.87M | 31.64M | 29.15M | 29.46M | 28.54M | 27.99M | 26.04M | 23.46M | 22.21M | 20.34M | 3.36M | 2.40M |
Cost of Revenue | 10.00K | 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 | 138.72M | 109.27M | 112.31M | 100.77M | 92.72M | 72.31M | 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 | 20.86M | -57.90M | -57.07M | -63.59M | -66.96M | -34.41M | 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 | 37.76M | 37.28M | 33.21M | 30.40M | 30.13M | 25.42M | 28.04M | 25.45M | 24.50M | 20.79M | 20.73M | 20.08M | 16.50M | 12.51M | 13.25M | 12.79M | 12.44M | 12.03M | 8.45M | 8.49M | 8.66M | 7.99M | 7.77M | 7.22M | 6.53M | 6.27M | 5.89M | 5.00M | 3.83M |
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 |
Other Operating Expenses | -20.86M | -95.18M | -90.27M | -94.00M | -97.09M | -62.80M | 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 | -2.10M | 51.37M | 55.24M | 37.18M | 25.77M | 37.90M | 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 | 34.37M | -8.01M | 55.24M | 37.18M | 25.77M | -9.67M | 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 | 34.37M | 43.36M | 55.24M | 37.18M | 25.77M | 28.23M | 26.07M | 23.31M | 21.06M | 17.94M | 21.80M | 22.30M | 16.48M | 11.46M | 9.34M | 11.20M | 16.32M | 16.55M | 14.09M | 11.04M | 13.43M | 13.38M | 13.36M | 12.09M | 11.24M | 10.32M | 8.99M | 7.41M | 5.87M |
Income Tax Expenses | 8.21M | 8.93M | 11.71M | 7.14M | 4.86M | 5.65M | 10.83M | 7.01M | 6.02M | 5.20M | 6.05M | 6.29M | 4.91M | 3.18M | 2.52M | 3.18M | 4.88M | 5.12M | 4.10M | 3.03M | 3.91M | 3.92M | 3.94M | 3.42M | 3.32M | 3.12M | 2.72M | 2.38M | 1.84M |
Net Income | 26.16M | 34.43M | 43.53M | 30.05M | 20.91M | 22.58M | 15.25M | 16.30M | 15.04M | 12.74M | 15.75M | 16.01M | 11.57M | 8.28M | 6.81M | 8.02M | 11.44M | 11.43M | 9.99M | 8.01M | 9.51M | 9.46M | 9.42M | 8.68M | 7.92M | 7.20M | 6.27M | 5.03M | 4.02M |
Interest Expenses | 3.82M | 5.77M | 5.41M | 12.02M | 15.73M | 9.67M | 7.29M | 6.32M | 5.90M | 5.73M | 6.58M | 8.14M | 8.78M | 8.72M | 10.79M | 15.84M | 19.37M | 16.66M | 8.74M | 7.48M | 9.39M | 12.31M | 17.50M | 17.34M | 14.74M | 14.47M | 14.59M | 14.37M | 8.56M |
Basic Shares Outstanding | 10.63M | 10.67M | 10.87M | 10.98M | 10.53M | 8.70M | 8.64M | 8.61M | 8.68M | 7.87M | 7.87M | 7.83M | 6.98M | 6.12M | 6.10M | 6.10M | 6.14M | 5.99M | 5.47M | 5.59M | 5.70M | 5.80M | 5.95M | 6.10M | 6.10M | 6.10M | 6.29M | 6.53M | 4.80M |
Diluted Shares Outstanding | 10.63M | 10.67M | 10.88M | 10.99M | 10.54M | 8.71M | 8.66M | 8.62M | 8.69M | 7.88M | 7.88M | 7.85M | 6.99M | 6.13M | 6.10M | 6.11M | 6.16M | 6.02M | 5.51M | 5.64M | 5.76M | 5.85M | 5.97M | 6.10M | 6.12M | 6.11M | 12.70M | 6.53M | 4.80M |
EBITDA | 1.07M | 52.63M | 56.70M | 38.82M | 27.16M | 39.94M | 35.77M | 32.48M | 30.00M | 26.48M | 31.62M | 34.14M | 27.93M | 21.81M | 21.70M | 28.78M | 37.06M | 34.56M | 24.28M | 20.55M | 25.47M | 27.58M | 32.55M | 30.95M | 27.54M | 26.06M | 24.75M | 22.66M | 14.94M |
EBITDA Margin | 0.77% | 48.17% | 50.49% | 38.52% | 29.30% | 55.23% | 51.37% | 51.26% | 47.96% | 50.05% | 55.28% | 55.89% | 56.25% | 61.01% | 63.24% | 82.34% | 97.39% | 93.75% | 76.74% | 70.49% | 86.45% | 96.64% | 116.32% | 118.86% | 117.37% | 117.31% | 121.71% | 673.58% | 622.10% |
EBIT | 38.20M | 49.13M | 60.64M | 49.20M | 41.49M | 37.90M | 33.37M | 29.62M | 26.96M | 23.67M | 28.38M | 30.44M | 25.26M | 20.18M | 20.12M | 27.04M | 35.69M | 33.21M | 22.83M | 18.52M | 22.82M | 25.69M | 30.86M | 29.43M | 25.98M | 24.79M | 23.58M | 21.78M | 14.43M |
EBIT Margin | 27.53% | 44.96% | 54.00% | 48.82% | 44.75% | 52.41% | 47.92% | 46.76% | 43.10% | 44.75% | 49.62% | 49.84% | 50.88% | 56.45% | 58.64% | 77.38% | 93.80% | 90.07% | 72.17% | 63.54% | 77.46% | 90.02% | 110.26% | 113.03% | 110.73% | 111.62% | 115.96% | 647.42% | 600.78% |
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 |