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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 210.01M | 149.00M | 137.83M | 142.14M | 118.88M | 118.82M | 118.14M | 57.23M | 53.36M | 51.14M | 46.27M | 44.31M | 43.98M | 39.17M | 39.30M | 33.62M | 28.83M | 28.57M | 28.27M | 26.95M | 26.84M | 25.99M | 25.66M | 24.78M | 24.00M | 22.90M | 21.80M | 21.20M | 1.01M |
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 | N/A | N/A | N/A |
Gross Profit | 210.01M | 149.00M | 137.83M | 142.14M | 118.88M | 118.82M | 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 |
Operating Expenses | 23.00M | 1.56M | -89.21M | -100.48M | -92.05M | 115.00M | 99.00M | 49.00M | 43.00M | 41.00M | 40.00M | 41.00M | N/A | 44.00M | 46.00M | 49.00M | 48.00M | 43.00M | 35.00M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Selling, General & Admin | 54.21M | 50.22M | 51.51M | 53.18M | 49.51M | 44.18M | 43.88M | 20.58M | 18.72M | 17.54M | 15.92M | 14.88M | 14.22M | 13.55M | 11.93M | 10.83M | 9.37M | 9.29M | 9.79M | 9.34M | 9.83M | 9.23M | 8.53M | 7.94M | 6.83M | 6.00M | 6.00M | 5.70M | 5.33M |
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 | N/A | N/A | N/A |
Other Operating Expenses | -23.00M | -22.99M | -140.72M | -153.67M | -141.56M | 70.82M | 55.12M | 28.42M | 24.28M | 23.46M | 24.08M | 26.12M | 2.80M | 30.45M | 34.07M | 38.17M | 38.63M | 33.71M | 25.20M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Income | -4.18M | 71.93M | 48.63M | 41.65M | 26.83M | 77.07M | 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 Expenses / Income | 57.12M | -17.09M | 48.63M | 41.65M | 26.83M | -36.57M | 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 |
Before Tax Income | 57.12M | 54.84M | 48.63M | 41.65M | 26.83M | 40.50M | 42.62M | 20.81M | 21.12M | 20.53M | 18.37M | 17.41M | 15.51M | 14.79M | 14.34M | 11.12M | 10.18M | 9.76M | 9.01M | 7.86M | 7.10M | 6.55M | 5.17M | 7.22M | 9.23M | 9.70M | 9.40M | 9.60M | 8.49M |
Income Tax Expenses | 12.27M | 11.29M | 9.33M | 8.41M | 4.21M | 7.56M | 16.63M | 5.88M | 5.97M | 5.91M | 5.19M | 4.94M | 4.46M | 4.13M | 3.99M | 3.38M | 3.02M | 2.88M | 2.58M | 2.12M | 1.89M | 1.74M | 1.66M | 2.42M | 3.01M | 3.10M | 3.00M | 2.90M | 2.62M |
Net Income | 44.85M | 43.56M | 39.30M | 33.24M | 22.62M | 32.94M | 25.99M | 14.93M | 15.15M | 14.61M | 13.18M | 12.47M | 11.04M | 10.66M | 10.35M | 7.73M | 7.16M | 6.88M | 6.42M | 5.73M | 5.21M | 4.57M | 3.51M | 4.80M | 6.22M | 6.60M | 6.40M | 6.70M | 5.88M |
Interest Expenses | 18.27M | 12.85M | 15.23M | 26.92M | 45.58M | 36.57M | 23.91M | 12.11M | 10.39M | 9.90M | 11.66M | 13.87M | 16.52M | 19.43M | 21.09M | 26.40M | 28.91M | 24.45M | 15.34M | 11.54M | 11.07M | 12.78M | 15.75M | 17.62M | 13.80M | 12.00M | 11.70M | 11.30M | 10.62M |
Basic Shares Outstanding | 15.14M | 15.04M | 14.97M | 15.25M | 15.54M | 15.49M | 15.18M | 9.07M | 8.97M | 8.89M | 8.85M | 8.78M | 8.69M | 8.51M | 6.56M | 6.62M | 6.83M | 6.86M | 6.92M | 6.97M | 7.03M | 7.24M | 7.38M | 7.56M | 7.74M | 15.50M | 7.74M | 7.73M | 7.71M |
Diluted Shares Outstanding | 15.20M | 15.11M | 15.05M | 15.27M | 15.59M | 15.56M | 15.29M | 9.14M | 9.09M | 8.96M | 8.89M | 8.82M | 8.73M | 8.61M | 6.71M | 6.77M | 7.00M | 7.02M | 7.13M | 7.22M | 7.21M | 7.36M | 7.45M | 7.56M | 7.78M | 15.50M | 7.74M | 7.73M | 7.71M |
EBITDA | 932.00K | 72.86M | 49.57M | 42.67M | 27.69M | 81.60M | 70.90M | 34.56M | 33.31M | 32.15M | 31.63M | 32.60M | 34.84M | 35.31M | 36.41M | 37.84M | 40.45M | 35.84M | 26.66M | 22.28M | 19.58M | 20.21M | 22.31M | 26.12M | 24.01M | 22.90M | 22.10M | 20.90M | 19.71M |
EBITDA Margin | 0.44% | 48.90% | 35.96% | 30.02% | 23.29% | 68.68% | 60.02% | 60.40% | 62.43% | 62.87% | 68.37% | 73.58% | 79.22% | 90.14% | 92.64% | 112.54% | 140.30% | 125.44% | 94.30% | 82.66% | 72.93% | 77.78% | 86.93% | 105.41% | 100.04% | 100.00% | 101.38% | 98.58% | 1,952.56% |
EBIT | 75.39M | 67.69M | 63.86M | 68.58M | 72.41M | 77.07M | 66.54M | 32.92M | 31.51M | 30.43M | 30.04M | 31.28M | 32.02M | 34.23M | 35.43M | 37.52M | 39.08M | 34.21M | 24.34M | 19.40M | 18.17M | 19.08M | 20.92M | 24.83M | 23.03M | 21.70M | 21.10M | 20.90M | 19.12M |
EBIT Margin | 35.90% | 45.43% | 46.33% | 48.25% | 60.91% | 64.86% | 56.32% | 57.53% | 59.05% | 59.50% | 64.92% | 70.58% | 72.82% | 87.38% | 90.14% | 111.58% | 135.55% | 119.74% | 86.09% | 71.99% | 67.70% | 73.42% | 81.54% | 100.20% | 95.96% | 94.76% | 96.79% | 98.58% | 1,894.28% |
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 |