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 | 169.33M | 183.51M | 165.01M | 147.59M | 155.07M | 152.45M | 146.59M | 143.49M | 145.73M | 140.76M | 131.99M | 119.06M | 117.70M | 108.57M | 100.64M | 95.89M | 88.54M | 81.02M | 72.09M | 66.08M | 62.80M | 59.53M | 57.60M | 51.45M | 49.90M | 43.40M | 30.30M | 136.00M | 80.40M | 70.30M |
Cost of Revenue | 106.94M | 107.60M | 95.64M | 81.43M | 84.38M | 80.67M | 75.84M | 75.86M | 74.75M | 72.24M | 68.93M | 62.92M | 57.70M | 57.66M | 55.31M | 53.35M | 50.77M | 48.57M | 43.12M | 40.80M | 40.56M | 39.24M | 35.78M | 27.44M | 26.30M | 23.60M | 18.80M | 124.20M | 70.20M | 61.70M |
Gross Profit | 62.39M | 75.90M | 69.37M | 66.16M | 70.69M | 71.78M | 70.75M | 67.63M | 70.98M | 68.52M | 63.06M | 56.14M | 60.01M | 50.91M | 45.33M | 42.55M | 37.77M | 32.45M | 28.97M | 25.28M | 22.24M | 20.30M | 21.83M | 24.00M | 23.60M | 19.80M | 11.50M | 11.80M | 10.20M | 8.60M |
Operating Expenses | 39.81M | 36.22M | 33.33M | 30.50M | 30.16M | 30.07M | 29.48M | 28.50M | 28.47M | 27.70M | 25.12M | 22.51M | 21.84M | 19.94M | 20.33M | 19.57M | 17.57M | 18.11M | 16.27M | 16.68M | 15.32M | 14.52M | 16.01M | 19.76M | 20.40M | 18.30M | 11.00M | 2.50M | 2.40M | 1.50M |
Selling, General & Admin | 33.12M | 30.72M | 27.66M | 24.85M | 25.12M | 24.56M | 23.68M | 21.93M | 22.12M | 22.41M | 20.83M | 18.75M | 18.97M | 17.27M | 17.27M | 16.61M | 16.19M | 15.32M | 13.88M | 14.31M | 15.32M | 12.34M | 14.10M | 13.59M | 13.80M | 12.20M | 8.00M | N/A | N/A | N/A |
Research & Development | 6.69M | 5.50M | 5.67M | 5.64M | 5.04M | 5.51M | 5.80M | 6.57M | 6.35M | 5.29M | 4.29M | 3.77M | 2.87M | 2.67M | 3.05M | 2.97M | 2.78M | 2.79M | 2.40M | 2.37M | N/A | 2.18M | 1.91M | 2.05M | 2.60M | 2.80M | 1.10M | N/A | N/A | N/A |
Other Operating Expenses | 39.00K | 92.00K | 67.00K | N/A | N/A | 42.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | -1.40M | N/A | N/A | N/A | N/A | N/A | N/A | 4.12M | 4.00M | 3.30M | 1.90M | 2.50M | 2.40M | 1.50M |
Operating Income | 22.58M | 26.02M | 21.68M | 22.66M | 29.52M | 41.71M | 41.27M | 39.13M | 42.51M | 40.82M | 37.94M | 33.63M | 38.17M | 30.98M | 25.00M | 22.97M | 20.20M | 14.34M | 12.70M | 8.60M | 6.92M | 5.78M | 5.82M | 4.25M | 3.20M | 1.50M | 500.00K | 9.30M | 7.80M | 7.10M |
Other Expenses / Income | -204.00K | 14.59M | 16.75M | 15.81M | 13.64M | -1.23M | 1.07M | 140.00K | -1.64M | 1.20M | 1.32M | 1.45M | 1.31M | 1.01M | 580.00K | 290.00K | -194.00K | -166.00K | 114.16M | -2.00K | -152.00K | -314.00K | 245.00K | -660.00K | -400.00K | 700.00K | -3.80M | 900.00K | 500.00K | 200.00K |
Before Tax Income | 22.38M | 40.62M | 38.43M | 38.47M | 43.17M | 42.04M | 42.34M | 39.27M | 40.87M | 42.02M | 39.27M | 35.08M | 39.48M | 31.99M | 25.58M | 23.26M | 20.00M | 14.17M | 126.85M | 8.59M | 6.77M | 5.47M | 6.07M | 3.59M | 2.80M | 2.20M | -3.30M | 10.20M | 8.30M | 7.30M |
Income Tax Expenses | 2.96M | 5.61M | 5.37M | 6.35M | 6.41M | 7.78M | 5.75M | 11.69M | 11.95M | 14.21M | 12.68M | 11.45M | 13.44M | 11.04M | 8.74M | 7.60M | 6.00M | 3.57M | 3.89M | 2.29M | 1.88M | 1.40M | 1.80M | 923.00K | 700.00K | 700.00K | -1.30M | 3.70M | 3.00M | 2.60M |
Net Income | 19.41M | 35.01M | 33.05M | 32.12M | 36.76M | 34.26M | 36.59M | 27.58M | 28.93M | 27.81M | 26.58M | 23.63M | 26.04M | 20.95M | 16.84M | 15.67M | 14.01M | 10.77M | 8.96M | 6.47M | 5.06M | 2.59M | 9.75M | 2.79M | 2.30M | 2.20M | 17.20M | 6.50M | 5.30M | 4.70M |
Interest Expenses | 149.00K | 988.00K | 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 | 10.00K | 251.00K | 253.00K | 61.00K | 93.00K | 195.00K | 432.00K | 223.00K | 654.00K | N/A | N/A | N/A | 400.00K | 200.00K | 300.00K |
Basic Shares Outstanding | 1.76M | 1.79M | 1.81M | 1.84M | 1.85M | 1.86M | 1.85M | 1.82M | 1.85M | 1.96M | 2.01M | 2.02M | 2.02M | 2.02M | 1.98M | 1.95M | 1.89M | 1.85M | 1.79M | 1.71M | 1.71M | 1.71M | 2.03M | 2.05M | 2.59M | 3.20M | 3.22M | 3.19M | 3.18M | 3.17M |
Diluted Shares Outstanding | 1.76M | 1.79M | 1.82M | 1.84M | 1.86M | 1.86M | 1.86M | 1.86M | 1.87M | 1.98M | 2.02M | 2.03M | 2.03M | 2.03M | 2.02M | 2.00M | 1.99M | 1.95M | 1.92M | 1.85M | 1.84M | 1.86M | 2.27M | 2.13M | 2.63M | 3.21M | 3.22M | 3.19M | 3.18M | 3.17M |
EBITDA | 37.68M | 39.84M | 34.56M | 34.31M | 40.38M | 42.98M | 51.02M | 48.22M | 49.69M | 50.74M | 47.86M | 42.69M | 46.02M | 39.03M | 32.75M | 29.63M | 25.79M | 19.59M | 18.30M | 13.64M | 11.88M | 8.81M | 16.35M | 8.49M | 7.00M | 6.20M | 17.80M | 12.70M | 10.50M | 8.70M |
EBITDA Margin | 22.25% | 21.71% | 20.95% | 23.25% | 26.04% | 28.19% | 34.80% | 33.61% | 34.10% | 36.05% | 36.26% | 35.85% | 39.10% | 35.95% | 32.54% | 30.89% | 29.12% | 24.19% | 25.38% | 20.65% | 18.91% | 14.80% | 28.38% | 16.50% | 14.03% | 14.29% | 58.75% | 9.34% | 13.06% | 12.38% |
EBIT | 22.52M | 41.60M | 38.43M | 38.47M | 43.17M | 42.04M | 42.34M | 39.27M | 40.87M | 42.02M | 39.27M | 35.08M | 39.48M | 31.99M | 25.58M | 23.27M | 20.25M | 14.59M | 12.91M | 8.85M | 7.13M | 4.42M | 11.78M | 4.37M | 3.00M | 2.90M | 15.90M | 10.60M | 8.50M | 7.60M |
EBIT Margin | 13.30% | 22.67% | 23.29% | 26.06% | 27.84% | 27.57% | 28.88% | 27.37% | 28.04% | 29.85% | 29.75% | 29.46% | 33.54% | 29.46% | 25.42% | 24.27% | 22.87% | 18.01% | 17.91% | 13.40% | 11.35% | 7.43% | 20.45% | 8.49% | 6.01% | 6.68% | 52.48% | 7.79% | 10.57% | 10.81% |
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 |