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 | 104.97M | 138.40M | 115.08M | 105.21M | 104.76M | 101.68M | 83.12M | 82.32M | 76.38M | 79.48M | 66.84M | 70.30M | 70.09M | 60.43M | 57.75M | 53.72M | 48.46M | 45.70M | 43.15M | 35.88M | 30.62M | 27.84M | 23.33M | 2.64M | 2.04M | 1.85M |
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 | 104.97M | 138.40M | 115.08M | 105.21M | 104.76M | 101.68M | 83.12M | 82.32M | 76.38M | 79.48M | 66.84M | 70.30M | 70.09M | 60.43M | 57.75M | 53.72M | 48.46M | 45.70M | 43.15M | 35.88M | 30.62M | 27.84M | 23.33M | 2.64M | 2.04M | 1.85M |
Operating Expenses | 65.53M | -72.34M | -70.20M | -64.62M | -58.87M | -54.73M | -52.01M | -43.04M | -44.58M | -44.89M | -42.78M | -39.02M | -39.31M | -32.26M | -30.04M | -22.87M | -9.26M | -10.58M | -14.00M | -15.20M | -13.33M | -11.47M | -6.06M | 13.55M | 1.61M | 1.18M |
Selling, General & Admin | 65.53M | 51.18M | 50.47M | 39.81M | 40.13M | 40.17M | 37.02M | 32.53M | 31.64M | 29.70M | 28.23M | 24.57M | 23.90M | 21.66M | 18.65M | 16.10M | 15.90M | 15.49M | 13.82M | 11.95M | 10.77M | 10.45M | 8.83M | 7.03M | 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 | N/A | N/A |
Other Operating Expenses | N/A | -123.52M | -120.67M | -104.44M | -99.00M | -95.57M | -89.03M | -75.57M | -76.22M | -74.59M | -71.01M | -63.59M | -63.21M | -53.92M | -48.69M | -38.97M | -25.16M | -26.07M | -27.82M | -27.16M | -24.10M | -21.92M | -14.90M | 6.52M | 1.61M | 1.18M |
Operating Income | 39.67M | 66.06M | 44.89M | 40.59M | 45.89M | 46.95M | 31.11M | 39.28M | 31.80M | 34.59M | 24.06M | 31.28M | 30.77M | 28.17M | 27.71M | 30.84M | 39.20M | 35.13M | 29.15M | 20.68M | 17.28M | 16.37M | 17.27M | 16.18M | 3.65M | 3.03M |
Other Expenses / Income | -13.64M | N/A | -13.14M | -7.08M | N/A | -962.00K | -8.65M | -6.48M | -6.38M | -8.05M | -9.76M | -2.29M | -1.90M | -2.02M | -1.37M | 457.00K | -242.00K | -105.00K | -1.67M | N/A | -5.17M | -6.23M | -8.98M | -8.94M | N/A | N/A |
Before Tax Income | 26.04M | 63.51M | 44.89M | 40.59M | 45.89M | 43.42M | 28.84M | 36.48M | 28.93M | 31.47M | 22.21M | 28.71M | 24.75M | 21.72M | 20.54M | 20.03M | 20.10M | 18.55M | 19.11M | 15.33M | 12.11M | 10.14M | 8.28M | 7.25M | N/A | N/A |
Income Tax Expenses | 6.14M | 16.92M | 11.66M | 10.35M | 11.65M | 10.79M | 12.86M | 13.35M | 10.49M | 11.70M | 7.94M | 10.89M | 9.19M | 8.17M | 7.78M | 7.88M | 7.78M | 6.67M | 7.37M | 5.81M | 4.64M | 3.90M | 3.13M | 2.73M | -3.65M | -3.03M |
Net Income | 19.89M | 46.59M | 33.23M | 30.24M | 34.24M | 32.62M | 15.98M | 23.13M | 18.44M | 19.77M | 14.27M | 17.82M | 15.56M | 13.55M | 12.77M | 12.15M | 12.32M | 11.88M | 11.74M | 9.52M | 7.47M | 6.24M | 5.15M | 4.52M | 3.65M | 3.03M |
Interest Expenses | 36.73M | 2.55M | 3.40M | 2.98M | 4.76M | 3.54M | 1.74M | 2.27M | 2.25M | 2.35M | 1.78M | 2.58M | 5.29M | 6.45M | 7.17M | 10.82M | 19.10M | 16.58M | 10.04M | 5.35M | 5.17M | 6.23M | 8.98M | 8.94M | N/A | N/A |
Basic Shares Outstanding | 16.01M | 15.92M | 14.34M | 13.53M | 13.62M | 13.86M | 12.39M | 12.15M | 11.93M | 11.79M | 10.91M | 10.68M | 10.60M | 10.48M | 10.36M | 10.27M | 10.37M | 10.77M | 10.81M | 10.55M | 9.69M | 9.99M | 17.24M | 9.73M | 9.73M | 9.45M |
Diluted Shares Outstanding | 16.03M | 15.97M | 14.42M | 13.62M | 13.79M | 14.03M | 12.55M | 12.23M | 12.13M | 12.01M | 11.12M | 10.88M | 10.77M | 10.63M | 10.48M | 10.43M | 10.66M | 11.28M | 11.63M | 11.34M | 10.39M | 10.52M | 17.24M | 9.95M | 9.95M | 9.45M |
EBITDA | N/A | 66.84M | 47.76M | 43.59M | 49.01M | 46.48M | 31.31M | 38.84M | 31.52M | 35.09M | 23.67M | 32.64M | 27.68M | 29.52M | 29.08M | 22.27M | 22.52M | 19.55M | 19.11M | 16.27M | N/A | N/A | N/A | N/A | 3.65M | 3.03M |
EBITDA Margin | 0.00% | 48.29% | 41.50% | 41.43% | 46.78% | 45.71% | 37.66% | 47.17% | 41.26% | 44.15% | 35.42% | 46.43% | 39.49% | 48.84% | 50.36% | 41.45% | 46.47% | 42.77% | 44.29% | 45.36% | 0.00% | 0.00% | 0.00% | 0.00% | 179.01% | 163.59% |
EBIT | 62.77M | 66.06M | 48.29M | 43.57M | 50.65M | 46.95M | 30.58M | 38.75M | 31.18M | 33.82M | 23.99M | 31.28M | 30.05M | 28.17M | 27.71M | 30.84M | 39.20M | 35.13M | 29.15M | 20.68M | 17.28M | 16.37M | 17.27M | 16.18M | N/A | N/A |
EBIT Margin | 59.80% | 47.73% | 41.96% | 41.41% | 48.35% | 46.18% | 36.79% | 47.07% | 40.82% | 42.55% | 35.90% | 44.50% | 42.87% | 46.62% | 47.98% | 57.42% | 80.89% | 76.85% | 67.56% | 57.63% | 56.45% | 58.79% | 74.01% | 613.45% | 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 | 1999-12-31 | 1998-12-31 |