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 | 108.15M | 115.54M | 105.72M | 88.52M | 88.00M | 85.64M | 69.37M | 61.18M | 60.58M | 53.85M | 50.15M | 34.48M | 41.53M | 40.29M | 20.32M | 20.82M | 17.66M | 19.04M | 16.80M | 14.38M | 10.28M | 6.30M | 534.00K | 4.00K |
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 | 108.15M | 115.54M | 105.72M | 88.52M | 88.00M | 85.64M | 69.37M | 61.18M | 60.58M | 53.85M | 50.15M | 34.48M | 41.53M | 40.29M | 20.32M | 20.82M | 17.66M | 19.04M | 16.80M | 14.38M | 10.28M | 6.30M | 534.00K | 4.00K |
Operating Expenses | 108.15M | 4.71M | -57.46M | -59.10M | -57.65M | -33.98M | 14.12M | 14.23M | 46.45M | 38.41M | 31.44M | 33.89M | -32.11M | -24.46M | -13.95M | -15.53M | -10.72M | -10.26M | -9.32M | -8.35M | -6.27M | -4.12M | -810.00K | -173.00K |
Selling, General & Admin | 33.26M | 36.25M | 35.34M | 32.75M | 34.27M | 33.57M | 28.70M | 31.71M | 27.03M | 23.05M | 18.04M | 17.40M | 14.26M | 11.67M | 6.07M | 5.73M | 6.03M | 5.54M | 4.59M | 4.14M | 2.98M | 1.63M | N/A | N/A |
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 | 74.89M | -16.85M | -92.80M | -91.85M | -91.92M | -67.55M | -14.12M | -14.23M | N/A | N/A | N/A | N/A | -46.37M | -36.14M | -20.02M | -21.26M | -16.74M | -15.80M | -13.92M | -12.49M | -9.25M | -5.75M | -810.00K | -173.00K |
Operating Income | N/A | 80.61M | 48.26M | 29.42M | 30.34M | 51.66M | 20.21M | 13.26M | 11.84M | 12.64M | 15.97M | -4.31M | 9.42M | 15.83M | 6.37M | 5.29M | 6.95M | 8.79M | 7.47M | 6.03M | 4.01M | 2.18M | -276.00K | -169.00K |
Other Expenses / Income | 41.45M | N/A | -1.23M | -1.27M | -9.53M | -10.61M | -802.00K | N/A | N/A | N/A | N/A | -3.11M | -1.13M | -644.00K | N/A | 283.00K | -17.55M | N/A | N/A | N/A | -136.00 | 2.18M | N/A | 566.00K |
Before Tax Income | 41.45M | 63.11M | 48.26M | 29.42M | 30.34M | 24.25M | 20.21M | 13.26M | 11.84M | 12.64M | 15.97M | -4.31M | 9.42M | 15.83M | 6.37M | 5.29M | 6.95M | 8.79M | 7.47M | 6.03M | 4.01M | 2.18M | N/A | N/A |
Income Tax Expenses | 11.97M | 17.53M | 14.02M | 8.57M | 9.31M | 7.48M | 10.23M | 5.26M | 4.81M | 5.05M | 6.55M | -2.25M | 3.37M | 1.50M | 2.62M | 1.82M | 2.51M | 3.22M | 2.75M | 2.41M | 1.61M | 871.65K | 276.00K | 169.00K |
Net Income | 29.48M | 45.58M | 34.24M | 20.86M | 21.03M | 16.76M | 9.98M | 8.00M | 7.03M | 7.59M | 9.42M | -2.06M | 6.05M | 14.33M | 3.75M | 3.47M | 4.44M | 5.57M | 4.73M | 3.62M | 2.40M | 1.31M | -276.00K | -169.00K |
Interest Expenses | 84.30M | 17.50M | 15.18M | 33.02M | 40.95M | 27.42M | 15.69M | 16.30M | 13.87M | 10.31M | 10.58M | 11.95M | 13.30M | 13.67M | 14.99M | 16.66M | 17.82M | 13.48M | 9.24M | 6.95M | 4.34M | 3.38M | N/A | N/A |
Basic Shares Outstanding | 16.87M | 16.97M | 17.06M | 17.21M | 16.37M | 15.57M | 12.40M | 11.24M | 8.85M | 8.37M | 8.40M | 8.94M | 9.42M | 6.97M | 4.66M | 4.63M | 4.82M | 5.00M | 3.77M | 3.71M | 3.59M | 3.03M | 1.97M | 1.97M |
Diluted Shares Outstanding | 16.93M | 17.35M | 17.24M | 17.23M | 16.42M | 15.66M | 12.51M | 11.25M | 8.88M | 8.40M | 8.40M | 8.94M | 9.43M | 6.98M | 4.68M | 4.71M | 4.94M | 5.17M | 3.94M | 3.88M | 3.72M | 3.05M | 1.97M | 1.97M |
EBITDA | N/A | 63.75M | 50.48M | 29.99M | N/A | N/A | 21.28M | 13.88M | 13.54M | 13.33M | 17.96M | -1.72M | 11.07M | 16.47M | 6.73M | 5.01M | 6.68M | 8.47M | 7.28M | 6.00M | N/A | N/A | -276.00K | -169.00K |
EBITDA Margin | 0.00% | 55.17% | 47.75% | 33.87% | 0.00% | 0.00% | 30.67% | 22.68% | 22.36% | 24.76% | 35.81% | -4.98% | 26.66% | 40.88% | 33.14% | 24.06% | 37.80% | 44.49% | 43.33% | 41.73% | 0.00% | 0.00% | -51.69% | -4,225.00% |
EBIT | 125.75M | 80.61M | 63.44M | 62.44M | 71.29M | 51.66M | 35.90M | 29.56M | 25.71M | 22.94M | 26.55M | 7.63M | 22.72M | 29.50M | 21.36M | 21.95M | 24.76M | 22.26M | 16.72M | 12.97M | 8.35M | 5.56M | N/A | N/A |
EBIT Margin | 116.28% | 69.76% | 60.01% | 70.54% | 81.02% | 60.32% | 51.75% | 48.31% | 42.45% | 42.61% | 52.93% | 22.14% | 54.71% | 73.21% | 105.16% | 105.45% | 140.19% | 116.91% | 99.53% | 90.22% | 81.18% | 88.33% | 0.00% | 0.00% |
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 |