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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 179.01M | 118.32M | 108.48M | 103.15M | 77.64M | 69.67M | 51.55M | 44.07M | 40.76M | 40.22M | 37.96M | 38.02M | 35.21M | 37.37M | 38.97M | 36.54M | 31.59M | 29.20M | 27.06M | 25.74M | 25.39M | 25.42M | 8.34M | 3.78M | 3.21M | 2.82M |
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 | N/A | N/A |
Gross Profit | 179.01M | 118.32M | 108.48M | 103.15M | 77.64M | 69.67M | 51.55M | 44.07M | 40.76M | 40.22M | 37.96M | 38.02M | 35.21M | 37.37M | 38.97M | 36.54M | 31.59M | 29.20M | 27.06M | 25.74M | 25.39M | 25.42M | 8.34M | 3.78M | 3.21M | 2.82M |
Operating Expenses | 61.80M | 271.00K | -48.51M | -53.28M | -43.36M | -22.77M | -19.68M | -15.52M | -15.55M | -16.56M | -16.58M | -17.72M | -16.45M | -18.07M | -17.08M | -12.99M | -237.00K | -20.47M | -5.60M | -6.64M | -6.00M | -4.51M | 15.97M | 21.42M | 16.32M | 17.17M |
Selling, General & Admin | 40.68M | 40.52M | 34.80M | 33.89M | 28.27M | 25.96M | 20.17M | 16.35M | 14.50M | 13.62M | 13.79M | 13.72M | 15.92M | 15.36M | 20.38M | 17.93M | N/A | N/A | 10.38M | 9.27M | 8.83M | 8.67M | 7.41M | 5.97M | 4.96M | 4.06M |
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 |
Other Operating Expenses | N/A | -23.48M | -83.31M | -87.16M | -71.63M | -48.73M | -39.85M | -31.86M | -30.05M | -30.18M | -30.37M | -31.44M | -32.37M | -33.43M | -37.47M | -30.92M | -237.00K | -20.47M | -15.98M | -15.91M | -14.83M | -13.18M | 8.55M | 15.45M | 11.36M | 13.11M |
Operating Income | 117.22M | 72.08M | 59.97M | 49.88M | 34.29M | 46.90M | 31.87M | 28.55M | 25.21M | 23.66M | 21.38M | 20.30M | 18.76M | 19.30M | 21.89M | 23.54M | 31.35M | 8.73M | 21.46M | 19.10M | 19.39M | 20.90M | 24.31M | 25.20M | 19.53M | 19.99M |
Other Expenses / Income | -18.42M | 5.61M | 5.14M | 3.91M | 4.16M | -1.87M | -3.78M | -3.28M | -3.00M | -3.12M | -4.74M | -842.00K | 381.00K | N/A | -750.00K | -17.55M | -21.65M | N/A | -12.91M | N/A | -9.68M | N/A | -17.98M | 14.92M | -13.60M | -14.15M |
Before Tax Income | 98.79M | 59.63M | 59.97M | 49.88M | 34.29M | 32.05M | 24.14M | 22.62M | 20.15M | 18.88M | 16.50M | 14.49M | 11.40M | 9.78M | 8.75M | 5.99M | 9.70M | 8.73M | 8.55M | 10.31M | 9.71M | 8.93M | 6.33M | 6.20M | 5.92M | 5.83M |
Income Tax Expenses | 24.28M | 14.42M | 14.52M | 11.83M | 7.59M | 6.60M | 8.83M | 7.71M | 6.75M | 6.26M | 4.94M | 4.07M | 2.86M | 2.33M | 2.08M | -246.00K | 1.88M | 1.83M | 1.73M | 2.41M | 2.08M | 1.84M | 923.00K | 901.00K | 996.00K | 1.23M |
Net Income | 74.51M | 45.21M | 45.44M | 38.05M | 26.69M | 25.46M | 15.31M | 14.91M | 13.39M | 12.62M | 11.56M | 10.42M | 8.55M | 7.45M | 6.67M | 6.24M | 7.82M | 6.90M | 6.82M | 7.90M | 7.63M | 7.09M | 5.41M | 5.30M | 4.93M | 4.60M |
Interest Expenses | 49.00M | 12.45M | 8.30M | 13.87M | 19.50M | 14.85M | 7.73M | 5.93M | 5.06M | 4.78M | 4.88M | 5.81M | 7.35M | 9.52M | 13.13M | 17.55M | 21.65M | 19.25M | 12.91M | 8.80M | 9.68M | 11.98M | 17.98M | 19.00M | 13.60M | 14.15M |
Basic Shares Outstanding | 10.17M | 8.04M | 7.62M | 7.44M | 6.82M | 6.67M | 6.29M | 6.22M | 6.29M | 6.34M | 6.46M | 6.59M | 6.59M | 6.59M | 6.60M | 6.63M | 6.71M | 6.71M | 6.84M | 6.93M | 6.94M | 6.95M | 3.47M | 3.46M | 3.47M | 1.74M |
Diluted Shares Outstanding | 10.20M | 8.07M | 7.64M | 7.48M | 6.90M | 6.67M | 6.29M | 6.22M | 6.29M | 6.34M | 6.46M | 6.59M | 6.59M | 6.59M | 6.60M | 6.63M | 6.71M | 6.71M | 6.84M | 6.93M | 6.94M | 6.95M | 3.47M | 3.46M | 3.47M | 1.74M |
EBITDA | 107.19M | 63.61M | 63.15M | 53.05M | 36.63M | 33.92M | 25.40M | 23.54M | 21.06M | 19.84M | 17.50M | 15.50M | 12.62M | 10.74M | 10.66M | 153.00K | N/A | N/A | N/A | 12.82M | 12.72M | 12.00M | N/A | N/A | N/A | N/A |
EBITDA Margin | 59.88% | 53.76% | 58.22% | 51.43% | 47.18% | 48.69% | 49.26% | 53.41% | 51.67% | 49.34% | 46.10% | 40.76% | 35.84% | 28.75% | 27.36% | 0.42% | 0.00% | 0.00% | 0.00% | 49.80% | 50.11% | 47.21% | 0.00% | 0.00% | 0.00% | 0.00% |
EBIT | 147.80M | 72.08M | 68.27M | 63.74M | 53.79M | 46.90M | 31.87M | 28.55M | 25.21M | 23.66M | 21.38M | 20.30M | 18.76M | 19.30M | 21.89M | 23.54M | 31.35M | 27.99M | 21.46M | 19.10M | 19.39M | 20.90M | 24.31M | 25.20M | 19.53M | 19.99M |
EBIT Margin | 82.56% | 60.92% | 62.94% | 61.79% | 69.27% | 67.31% | 61.82% | 64.79% | 61.86% | 58.83% | 56.32% | 53.40% | 53.28% | 51.64% | 56.16% | 64.44% | 99.25% | 95.84% | 79.30% | 74.22% | 76.37% | 82.24% | 291.35% | 667.29% | 608.69% | 708.75% |
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 |