Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2016-07-31 | 2015-07-31 | 2014-07-31 | 2013-07-31 | 2012-07-31 | 2011-07-31 | 2010-07-31 | 2009-07-31 | 2008-07-31 | 2007-07-31 | 2006-07-31 | 2005-07-31 | 2004-07-31 | 2003-07-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 392.12M | 321.00M | 229.25M | 171.47M | 118.79M | 47.69M | 40.44M | 33.02M | 30.10M | 22.49M | 21.33M | 21.48M | 17.64M | 16.92M | 15.44M | 14.00M | 13.66M | 13.44M | 12.62M |
Cost of Revenue | 254.60M | 207.00M | 151.68M | 139.46M | 91.64M | 8.81M | 7.30M | 6.38M | 6.64M | 5.27M | 6.09M | 5.99M | 4.51M | 3.60M | 6.07M | 382.00K | 2.22M | 2.99M | 3.40M |
Gross Profit | 137.51M | 114.00M | 77.57M | 32.01M | 27.15M | 38.89M | 33.14M | 26.64M | 23.47M | 17.23M | 15.24M | 15.49M | 13.12M | 13.32M | 9.37M | 13.62M | 11.44M | 10.45M | 9.21M |
Operating Expenses | 53.65M | 48.12M | 29.92M | 22.05M | 13.65M | 35.34M | 30.83M | 26.29M | 23.67M | 15.93M | 15.19M | 16.63M | 13.46M | 13.22M | 12.55M | 9.93M | 11.52M | 12.15M | 12.96M |
Selling, General & Admin | 50.45M | 45.22M | 27.27M | 22.05M | 15.30M | 7.06M | 6.63M | 6.22M | 6.00M | 5.03M | 4.25M | 4.88M | 4.21M | 9.16M | 9.11M | 7.18M | 7.14M | 7.00M | 7.27M |
Research & Development | 3.12M | 691.00K | N/A | N/A | N/A | 5.09M | 4.20M | 2.72M | N/A | N/A | N/A | N/A | 1.29M | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | 73.00K | 2.21M | 2.66M | N/A | -1.65M | 23.19M | 24.19M | 20.06M | 17.66M | 10.91M | 10.94M | 11.75M | 9.25M | 4.06M | 3.44M | 2.75M | 4.37M | 5.15M | 5.68M |
Operating Income | 83.87M | 65.87M | 47.27M | 7.70M | 13.50M | 3.54M | 2.31M | 356.00K | -202.00K | 1.29M | 1.73M | 505.00K | 767.00K | 821.00K | 165.00K | 2.07M | 2.15M | 1.29M | -341.00K |
Other Expenses / Income | -32.96M | -29.18M | -25.85M | -7.67M | -436.00K | -450.00K | -432.00K | -217.00K | -1.68M | -13.00K | -332.00K | -630.00K | -220.00K | -28.00K | -60.00K | 2.34M | -184.00K | -169.00K | -1.01M |
Before Tax Income | 50.91M | 5.32M | -6.71M | 30.00K | 13.06M | 3.09M | 1.88M | 139.00K | -1.89M | 1.28M | 1.40M | -125.00K | 547.00K | 793.00K | 105.00K | 4.41M | 1.96M | 1.12M | -1.35M |
Income Tax Expenses | 7.49M | 524.00K | 298.00K | 23.00K | 1.00K | 1.35M | 811.00K | 241.00K | -1.13M | 227.00K | 1.02M | 1.29M | -123.00K | 590.00K | -4.00K | 1.20M | 853.00K | -62.00K | 29.00K |
Net Income | 18.89M | 4.80M | -7.01M | 7.00K | 13.06M | 1.74M | 1.07M | -102.00K | -753.00K | 1.05M | 2.44M | 777.00K | 424.00K | 1.38M | 101.00K | 3.21M | 2.81M | 1.05M | -1.35M |
Interest Expenses | 32.85M | 29.18M | 25.47M | 7.67M | 260.00K | 460.00K | 465.00K | 286.00K | 626.00K | 235.00K | 790.00K | 649.00K | 214.00K | 99.00K | N/A | 191.00K | N/A | 191.00K | 1.04M |
Basic Shares Outstanding | 30.04M | 24.07M | 21.85M | 20.30M | 20.30M | 17.22M | 14.85M | 13.23M | 13.23M | 13.23M | 7.88M | 5.18M | 7.07M | 6.59M | 15.00K | 6.17M | 469.00K | 5.86M | 6.42M |
Diluted Shares Outstanding | 30.04M | 24.15M | 21.85M | 20.30M | 20.30M | 17.71M | 14.85M | 9.81M | 9.81M | 8.00M | 7.88M | 5.18M | 7.07M | 6.92M | 15.00K | 6.55M | 469.00K | 6.21M | 6.42M |
EBITDA | 160.39M | 135.50M | 79.53M | 54.46M | 32.99M | 8.11M | 6.15M | 3.81M | 2.05M | 4.31M | 5.38M | 3.77M | 1.39M | 2.84M | 897.00K | 5.25M | 4.24M | 2.70M | 1.41M |
EBITDA Margin | 40.90% | 42.21% | 34.69% | 31.76% | 27.77% | 17.01% | 15.22% | 11.54% | 6.80% | 19.15% | 25.20% | 17.57% | 7.89% | 16.76% | 5.81% | 37.49% | 31.02% | 20.06% | 11.21% |
EBIT | 59.23M | 34.51M | 18.76M | 7.70M | 13.32M | 3.55M | 2.35M | 425.00K | -1.26M | 1.52M | 4.25M | 2.72M | 515.00K | 2.07M | 97.00K | 4.60M | 3.67M | 1.18M | -283.00K |
EBIT Margin | 15.11% | 10.75% | 8.18% | 4.49% | 11.21% | 7.45% | 5.80% | 1.29% | -4.19% | 6.74% | 19.92% | 12.66% | 2.92% | 12.25% | 0.63% | 32.86% | 26.85% | 8.81% | -2.24% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2016-07-31 | 2015-07-31 | 2014-07-31 | 2013-07-31 | 2012-07-31 | 2011-07-31 | 2010-07-31 | 2009-07-31 | 2008-07-31 | 2007-07-31 | 2006-07-31 | 2005-07-31 | 2004-07-31 | 2003-07-31 |