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 | 21.32M | 19.75M | 17.63M | 17.84M | 20.61M | 19.71M | 19.56M | 18.70M | 16.55M | 15.42M | 17.58M | 17.05M | 22.22M | 16.68M | 16.77M | 19.10M | 22.62M | 20.39M | 18.23M | 16.39M | 16.18M | 13.37M | 11.76M | 9.34M | 7.16M | 35.16M | 37.17M | 37.00M | 34.10M | 38.50M |
Cost of Revenue | 12.07M | 11.36M | 10.90M | 13.37M | 13.69M | 12.23M | 10.89M | 9.90M | 9.83M | 10.14M | 10.64M | 10.12M | 14.22M | 9.47M | 9.78M | 10.88M | 13.35M | 4.50M | 3.68M | 3.08M | 3.17M | 1.93M | 1.35M | 1.17M | 549.00K | 20.27M | 20.65M | 21.10M | 23.90M | 23.90M |
Gross Profit | 9.25M | 8.38M | 6.73M | 4.47M | 6.92M | 7.49M | 8.66M | 8.79M | 6.71M | 5.28M | 6.94M | 6.93M | 8.00M | 7.21M | 6.99M | 8.22M | 9.27M | 15.88M | 14.55M | 13.30M | 13.00M | 11.44M | 10.40M | 8.17M | 6.61M | 14.89M | 16.53M | 15.90M | 10.20M | 14.60M |
Operating Expenses | 6.93M | 5.14M | 4.53M | 4.61M | 4.06M | 3.99M | 4.32M | 3.80M | 3.50M | 3.63M | 4.03M | 4.04M | 4.04M | 4.24M | 4.27M | 4.32M | 6.59M | 6.16M | 11.08M | 10.03M | 10.03M | 9.22M | 6.18M | 4.92M | 3.42M | 10.67M | 12.30M | 12.30M | 17.20M | 16.20M |
Selling, General & Admin | 6.93M | 5.14M | 4.53M | 4.61M | 4.06M | 3.99M | 4.32M | 3.80M | 3.50M | 3.63M | 4.03M | 4.04M | 4.04M | 4.24M | 4.27M | 4.32M | 4.65M | 4.00M | 3.61M | 2.96M | 3.25M | 3.31M | 3.25M | 2.65M | 1.80M | 5.12M | 5.90M | 5.30M | 8.40M | 6.00M |
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 | 7.12M | 87.00K | -3.00K | N/A | 16.00K | 198.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 1.95M | 2.16M | 7.47M | 7.06M | 6.77M | 5.91M | 2.93M | 2.27M | 1.62M | 5.56M | 6.40M | 7.00M | 8.80M | 10.20M |
Operating Income | 2.32M | -1.46M | -2.78M | -132.00K | -4.54M | 1.86M | 2.41M | 3.29M | 3.22M | 1.65M | 2.92M | 2.88M | 3.96M | 2.97M | 2.72M | 3.90M | 2.68M | 9.73M | 3.47M | 3.28M | 2.98M | 2.22M | 4.23M | 3.25M | 3.19M | 4.22M | 4.23M | 3.60M | -7.00M | -1.60M |
Other Expenses / Income | -1.63M | 3.98M | 3.73M | -9.32M | 6.09M | 220.00K | -576.00K | -93.00K | -3.36M | -2.08M | -2.95M | -1.97M | -2.26M | -2.00M | -2.00M | -2.89M | -806.00K | -6.87M | -924.00K | -881.00K | -807.00K | -660.00K | -2.73M | -1.93M | -1.20M | 17.34M | -2.69M | 200.00K | -100.00K | 3.50M |
Before Tax Income | 696.00K | 2.52M | 947.00K | -9.45M | 1.56M | 2.08M | 1.84M | 3.19M | -142.00K | -433.00K | -29.00K | 920.00K | 1.70M | 972.00K | 713.00K | 1.01M | 1.87M | 2.86M | 2.55M | 2.40M | 2.17M | 1.56M | 1.50M | 1.31M | 1.99M | 21.56M | 1.53M | N/A | N/A | N/A |
Income Tax Expenses | 431.00K | 963.00K | 269.00K | -1.74M | 128.00K | 451.00K | -1.10M | 943.00K | 434.00K | 129.00K | 84.00K | 107.00K | 208.00K | 166.00K | 247.00K | 534.00K | 919.00K | 1.20M | 780.00K | 412.00K | 787.00K | 455.00K | 433.00K | N/A | -716.00K | 1.51M | 10.00K | N/A | N/A | N/A |
Net Income | 610.00K | 1.33M | 678.00K | -7.72M | 1.43M | 1.02M | 1.92M | 930.00K | -1.52M | -952.00K | -312.00K | 38.00K | 506.00K | 57.00K | -188.00K | 477.00K | 951.00K | 1.66M | 1.77M | 1.99M | 1.38M | 1.10M | 1.07M | 1.31M | 2.71M | 20.05M | 1.52M | -400.00K | 7.30M | -5.10M |
Interest Expenses | 1.11M | 806.00K | 739.00K | 1.06M | 1.32M | 1.63M | 1.93M | 1.71M | 1.24M | 1.70M | 1.80M | 2.15M | 2.37M | 2.10M | 2.06M | 2.44M | 1.95M | 2.16M | 2.08M | 2.26M | 2.55M | 2.44M | 2.46M | 2.12M | N/A | 3.19M | N/A | 4.20M | 5.30M | 7.40M |
Basic Shares Outstanding | 6.36M | 6.30M | 6.04M | 6.18M | 5.92M | 5.84M | 5.83M | 5.47M | 5.44M | 5.01M | 4.46M | 4.61M | 4.61M | 4.60M | 4.70M | 4.99M | 5.01M | 5.02M | 4.91M | 4.32M | 3.84M | 3.67M | 3.56M | 3.86M | 3.98M | 4.74M | 4.76M | 4.50M | 4.20M | 2.87M |
Diluted Shares Outstanding | 6.39M | 6.30M | 6.06M | 6.18M | 5.93M | 6.02M | 5.83M | 5.47M | 5.44M | 5.01M | 4.46M | 4.63M | 4.62M | 4.61M | 4.70M | 4.99M | 5.01M | 5.02M | 5.05M | 5.09M | 4.80M | 4.85M | 3.56M | 3.86M | 3.98M | 4.77M | 6.31M | 4.50M | 4.20M | 2.87M |
EBITDA | 7.49M | 3.32M | 2.19M | 6.84M | 2.88M | 3.71M | 9.42M | 9.91M | 6.34M | 7.26M | 7.98M | 8.40M | 9.35M | 8.33M | 8.62M | 10.16M | 9.93M | 10.98M | 10.12M | 9.55M | 9.03M | 7.52M | 6.96M | 5.79M | 3.61M | 30.84M | 8.28M | 10.80M | 21.40M | 12.50M |
EBITDA Margin | 35.11% | 16.83% | 12.43% | 38.34% | 13.96% | 18.83% | 48.19% | 52.98% | 38.32% | 47.08% | 45.39% | 49.25% | 42.09% | 49.94% | 51.38% | 53.21% | 43.88% | 53.87% | 55.53% | 58.27% | 55.81% | 56.28% | 59.19% | 61.99% | 50.48% | 87.72% | 22.29% | 29.19% | 62.76% | 32.47% |
EBIT | 2.15M | 3.10M | 1.69M | -8.40M | 2.88M | 3.10M | 2.75M | 3.58M | 151.00K | 876.00K | 1.57M | 2.30M | 3.08M | 2.33M | 2.12M | 3.45M | 3.82M | 5.02M | 4.62M | 4.66M | 4.72M | 3.99M | 3.96M | 3.43M | 1.99M | 24.75M | 1.53M | 3.80M | 12.60M | 2.30M |
EBIT Margin | 10.10% | 15.68% | 9.56% | -47.07% | 13.96% | 15.75% | 14.05% | 19.14% | 0.91% | 5.68% | 8.93% | 13.49% | 13.87% | 13.96% | 12.66% | 18.05% | 16.87% | 24.62% | 25.35% | 28.42% | 29.15% | 29.88% | 33.65% | 36.74% | 27.82% | 70.39% | 4.12% | 10.27% | 36.95% | 5.97% |
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 |