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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 83.52M | 62.93M | 66.53M | 65.46M | 53.88M | 50.02M | 48.21M | 48.02M | 47.24M | 44.43M | 41.08M | 39.76M | 37.86M | 36.46M | 35.62M | 38.16M | 31.23M | 29.66M | 30.99M | 32.06M | 31.41M | 29.74M | 27.67M | 4.59M |
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 |
Gross Profit | 83.52M | 62.93M | 66.53M | 65.46M | 53.88M | 50.02M | 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 | 13.53M | -28.04M | -35.86M | -42.23M | -32.84M | -21.00M | 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 | 24.76M | 23.52M | 22.86M | 23.18M | 19.87M | 18.46M | 20.75M | 20.54M | 20.00M | 18.49M | 17.16M | 16.31M | 14.36M | 14.00M | 18.52M | 10.57M | 10.04M | 9.41M | 9.21M | 9.02M | 9.04M | 8.07M | 6.83M | 6.35M |
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 |
Other Operating Expenses | -13.53M | -51.55M | -58.72M | -65.41M | -52.71M | -44.10M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 4.50K | 29.57K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Income | -1.25M | 34.89M | 30.67M | 23.23M | 21.04M | 29.02M | 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 | 12.89M | -9.73M | 30.67M | 23.23M | 21.04M | -7.60M | 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 | 12.89M | 25.16M | 30.67M | 23.23M | 21.04M | 21.42M | 21.28M | 22.54M | 20.82M | 20.87M | 18.61M | 18.93M | 18.47M | 17.47M | 11.30M | 7.20M | 14.55M | 14.34M | 15.44M | 16.64M | 15.95M | 15.78M | 15.19M | 12.71M |
Income Tax Expenses | 2.07M | 5.87M | 6.76M | 4.38M | 3.85M | 4.41M | 7.58M | 6.80M | 5.81M | 5.62M | 4.66M | 4.75M | 4.55M | 4.50M | 2.29M | 845.01K | 3.54M | 3.40M | 3.84M | 4.26M | 4.32M | 4.44M | 4.64M | 3.60M |
Net Income | 10.82M | 19.29M | 23.91M | 18.85M | 17.19M | 17.01M | 13.70M | 15.73M | 15.01M | 15.25M | 13.95M | 14.18M | 13.92M | 12.97M | 9.01M | 6.35M | 11.01M | 10.94M | 11.61M | 12.39M | 11.62M | 11.34M | 10.55M | 9.12M |
Interest Expenses | 5.21M | 8.31M | 4.49M | 8.10M | 10.93M | 7.60M | 5.58M | 4.14M | 4.19M | 4.55M | 5.07M | 5.75M | 6.73M | 7.78M | 10.23M | 16.40M | 23.54M | 21.31M | 15.93M | 10.56M | 10.34M | 11.66M | 18.88M | 24.26M |
Basic Shares Outstanding | 8.99M | 9.03M | 9.11M | 9.15M | 9.24M | 9.31M | 9.32M | 9.31M | 9.33M | 9.30M | 9.30M | 9.33M | 9.41M | 9.46M | 9.48M | 9.43M | 9.41M | 9.43M | 9.44M | 9.41M | 9.40M | 9.37M | 9.36M | 9.37M |
Diluted Shares Outstanding | 8.99M | 9.03M | 9.11M | 9.15M | 9.24M | 9.31M | 9.32M | 9.31M | 9.33M | 9.30M | 9.30M | 9.33M | 9.41M | 9.46M | 9.48M | 9.43M | 9.42M | 9.43M | 9.44M | 9.41M | 9.40M | 9.37M | 9.36M | 9.37M |
EBITDA | 502.00K | 35.47M | 31.30M | 24.06M | 21.65M | 30.59M | 28.37M | 28.25M | 26.57M | 26.62M | 24.76M | 25.67M | 30.97M | 29.20M | 22.40M | 24.51M | 38.93M | 36.75M | 32.77M | 28.84M | 27.88M | 28.49M | 34.65M | 37.71M |
EBITDA Margin | 0.60% | 56.36% | 47.05% | 36.75% | 40.19% | 61.15% | 58.84% | 58.83% | 56.26% | 59.92% | 60.27% | 64.56% | 81.80% | 80.09% | 62.89% | 64.23% | 124.64% | 123.90% | 105.76% | 89.97% | 88.75% | 95.79% | 125.23% | 821.50% |
EBIT | 18.09M | 33.47M | 35.16M | 31.33M | 31.97M | 29.02M | 26.86M | 26.67M | 25.01M | 25.41M | 23.69M | 24.68M | 25.20M | 25.25M | 21.52M | 23.60M | 38.09M | 35.65M | 31.38M | 27.21M | 26.28M | 27.44M | 34.07M | 36.98M |
EBIT Margin | 21.67% | 53.19% | 52.84% | 47.86% | 59.34% | 58.02% | 55.73% | 55.54% | 52.94% | 57.20% | 57.66% | 62.08% | 66.57% | 69.24% | 60.43% | 61.84% | 121.95% | 120.17% | 101.26% | 84.87% | 83.68% | 92.26% | 123.12% | 805.56% |
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 |