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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 61.23M | 61.98M | 68.64M | 102.70M | 46.66M | 46.62M | 44.02M | 46.18M | 44.95M | 47.65M | 43.81M | 41.06M | 38.50M | 41.89M | 59.70M | 35.79M | 35.45M | 37.34M | 31.09M | 24.84M | 26.96M | 21.35M | 21.33M | 21.13M | 20.20M | 17.98M | 17.82M | 14.86M |
Cost of Revenue | 39.33M | 40.30M | 43.34M | 52.22M | 29.69M | 28.91M | 26.57M | 29.19M | 28.98M | 30.20M | 27.57M | 26.60M | 24.46M | 25.47M | 30.82M | 20.31M | 19.01M | 20.02M | 16.95M | 12.55M | 13.30M | 10.83M | 12.25M | 12.24M | 12.20M | 10.73M | 11.59M | 9.66M |
Gross Profit | 21.90M | 21.68M | 25.30M | 50.48M | 16.97M | 17.71M | 17.45M | 16.98M | 15.97M | 17.45M | 16.23M | 14.46M | 14.05M | 16.42M | 28.87M | 15.48M | 16.44M | 17.32M | 14.15M | 12.29M | 13.66M | 10.52M | 9.09M | 8.89M | 8.00M | 7.25M | 6.23M | 5.20M |
Operating Expenses | 17.77M | 17.03M | 17.37M | 18.90M | 13.95M | 13.84M | 14.53M | 13.31M | 14.50M | 14.23M | 13.84M | 13.64M | 13.14M | 14.68M | 15.37M | 13.22M | 13.04M | 11.39M | 10.29M | 9.43M | 9.11M | 7.88M | 7.96M | 7.24M | 6.80M | 6.74M | 6.85M | 2.66M |
Selling, General & Admin | 17.77M | 16.22M | 16.55M | 18.17M | 13.35M | 13.31M | 13.96M | 12.77M | 13.79M | 13.51M | 13.12M | 12.88M | 12.32M | 13.84M | 14.70M | 12.64M | 12.54M | 10.94M | 9.80M | 8.93M | 8.60M | 7.43M | 7.48M | 6.83M | 6.40M | 6.34M | 6.53M | 4.61M |
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 |
Other Operating Expenses | 925.00K | 814.00K | 817.00K | 729.00K | 602.00K | 525.00K | 571.00K | 544.00K | 703.00K | 721.00K | 722.00K | 764.00K | 818.00K | 844.00K | 665.00K | 586.00K | 494.00K | 448.00K | 499.00K | 503.00K | 509.00K | 447.00K | 476.00K | 405.00K | 400.00K | 402.00K | 319.00K | -1.95M |
Operating Income | 4.13M | 4.65M | 7.93M | 31.58M | 3.02M | 3.87M | 2.93M | 3.67M | 1.48M | 3.22M | 2.40M | 817.00K | 905.00K | 1.74M | 13.51M | 2.25M | 3.41M | 5.93M | 3.85M | 2.86M | 4.55M | 2.64M | 1.13M | 1.65M | 1.20M | 509.00K | -621.00K | 2.54M |
Other Expenses / Income | 1.29M | -255.00K | 573.00K | 666.00K | 658.00K | 537.00K | 744.00K | 503.00K | 46.00K | 725.00K | 569.00K | 490.00K | 576.00K | 342.00K | 350.00K | 260.00K | 308.00K | 96.00K | 8.00K | N/A | -20.00K | -21.00K | 77.00K | 6.00K | N/A | -193.00K | -308.00K | -4.69M |
Before Tax Income | 5.42M | 4.39M | 8.50M | 32.25M | 3.68M | 4.41M | 3.67M | 4.17M | 1.52M | 3.94M | 2.96M | 1.31M | 1.48M | 2.08M | 13.86M | 2.52M | 3.71M | 6.03M | 3.86M | 2.86M | 4.53M | 2.62M | 1.21M | 1.66M | N/A | 316.00K | -929.00K | -2.15M |
Income Tax Expenses | 1.24M | 1.11M | 1.74M | 5.16M | 680.00K | 789.00K | 1.04M | 1.01M | 480.00K | 1.20M | 885.00K | 330.00K | 548.00K | 780.00K | 4.82M | 951.00K | 1.30M | 2.29M | 1.41M | 1.01M | 1.52M | 955.00K | 420.00K | 199.00K | N/A | N/A | N/A | N/A |
Net Income | 4.19M | 3.28M | 6.76M | 26.89M | 3.00M | 3.62M | 2.63M | 3.17M | 1.04M | 2.74M | 2.08M | 977.00K | 933.00K | 1.30M | 9.04M | 1.56M | 2.42M | 3.74M | 2.45M | 1.85M | 3.01M | 1.67M | 786.00K | 1.46M | 1.10M | 316.00K | -929.00K | -2.15M |
Interest Expenses | N/A | 745.00K | N/A | N/A | N/A | 3.00K | 4.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 8.00K | N/A | N/A | N/A | N/A | N/A | 20.00K | 24.00K | 21.00K | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 11.86M | 12.71M | 13.23M | 13.45M | 13.14M | 13.96M | 14.83M | 16.84M | 18.20M | 18.41M | 19.20M | 20.70M | 22.08M | 22.42M | 22.81M | 24.77M | 25.32M | 24.14M | 23.68M | 23.22M | 22.52M | 23.26M | 23.81M | 24.05M | 24.11M | 24.11M | 23.39M | 17.84M |
Diluted Shares Outstanding | 11.86M | 12.78M | 13.50M | 13.97M | 13.17M | 13.96M | 14.99M | 16.84M | 18.24M | 18.72M | 19.23M | 20.70M | 22.08M | 22.69M | 23.45M | 24.77M | 25.62M | 25.13M | 25.25M | 24.62M | 24.06M | 23.77M | 24.45M | 25.58M | 24.45M | 24.24M | 23.39M | 17.84M |
EBITDA | 5.06M | 5.95M | 8.74M | 32.37M | 3.39M | 4.45M | 4.25M | 4.72M | 2.22M | 4.66M | 3.69M | 2.07M | 2.30M | 2.92M | 14.53M | 3.10M | 4.21M | 6.48M | 4.36M | 3.38M | 5.06M | 3.09M | 1.70M | 2.06M | 1.50M | 718.00K | -610.00K | -1.89M |
EBITDA Margin | 8.26% | 9.61% | 12.74% | 31.52% | 7.27% | 9.54% | 9.64% | 10.22% | 4.95% | 9.79% | 8.41% | 5.04% | 5.97% | 6.98% | 24.34% | 8.67% | 11.87% | 17.35% | 14.02% | 13.59% | 18.76% | 14.48% | 7.98% | 9.77% | 7.43% | 3.99% | -3.42% | -12.72% |
EBIT | 5.42M | 5.14M | 8.50M | 32.05M | 3.68M | 4.42M | 3.67M | 4.17M | 1.52M | 3.94M | 2.96M | 1.31M | 1.48M | 2.08M | 13.87M | 2.52M | 3.71M | 6.03M | 3.86M | 2.86M | 4.55M | 2.64M | 1.23M | 1.66M | 1.10M | 316.00K | -929.00K | -2.15M |
EBIT Margin | 8.86% | 8.29% | 12.38% | 31.21% | 7.89% | 9.47% | 8.35% | 9.04% | 3.38% | 8.28% | 6.77% | 3.18% | 3.85% | 4.97% | 23.23% | 7.03% | 10.48% | 16.15% | 12.41% | 11.51% | 16.87% | 12.38% | 5.75% | 7.85% | 5.45% | 1.76% | -5.21% | -14.43% |
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 |