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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 39.36M | 42.02M | 37.19M | 35.01M | 31.09M | 27.88M | 24.93M | 23.59M | 21.80M | 19.99M | 19.47M | 19.36M | 19.01M | 18.72M | 14.29M | 11.53M | 12.63M | 11.31M | 10.34M | 8.75M | 7.11M | 5.35M | 3.31M |
Cost of Revenue | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 301.00K | 220.00K | 9.91M | 9.47M | 8.82M | 8.81M | 7.39M | 7.02M | 6.30M | 5.57M | 4.55M | 3.71M | N/A | N/A | N/A |
Gross Profit | 39.36M | 42.02M | 37.19M | 35.01M | 31.09M | 27.88M | 24.93M | 23.59M | 21.50M | 19.77M | 9.55M | 9.89M | 10.19M | 9.91M | 6.89M | 4.51M | 6.33M | 5.74M | 5.79M | 5.04M | 7.11M | 5.35M | 3.31M |
Operating Expenses | 29.29M | 920.00K | -27.73M | -28.83M | -24.15M | -17.46M | -16.58M | 686.00K | 465.00K | -16.18M | 367.00K | 382.00K | 333.00K | 274.00K | 290.00K | 387.00K | 375.00K | 329.00K | 279.00K | 231.00K | -2.69M | -1.57M | -564.04K |
Selling, General & Admin | 29.29M | 19.10M | 18.33M | 16.91M | 14.78M | 12.84M | 11.65M | 10.76M | 9.94M | 9.06M | 14.58M | 7.88M | 7.28M | 8.56M | 6.48M | 5.68M | 5.13M | 4.46M | 3.52M | 2.81M | 2.00M | 1.61M | 1.14M |
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 |
Other Operating Expenses | N/A | -10.47M | -46.06M | -45.74M | -38.93M | -30.29M | -28.23M | -5.70M | -4.97M | -25.25M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | -4.69M | -3.18M | -1.70M |
Operating Income | 10.28M | 13.26M | 9.45M | 6.18M | 6.93M | 10.43M | 8.35M | 7.16M | 8.03M | 3.59M | 3.48M | 3.62M | 3.68M | 3.52M | 2.96M | 954.00K | 2.75M | 2.31M | 2.09M | 5.49M | 4.42M | 3.79M | 2.75M |
Other Expenses / Income | N/A | -4.19M | -3.26M | -3.84M | -2.53M | -2.28M | -1.97M | -1.87M | -1.76M | -1.50M | -2.15M | -1.38M | -3.17M | -1.08M | -4.29M | -1.59M | 410.00K | 433.00K | 620.00K | -3.26M | -2.27M | -2.55M | -2.26M |
Before Tax Income | 10.28M | 11.11M | 9.45M | 6.18M | 6.93M | 6.63M | 5.36M | 4.81M | 5.34M | 4.70M | 4.10M | 2.67M | 507.00K | 2.43M | -1.34M | -638.00K | 3.16M | 2.75M | 2.71M | 2.23M | 2.15M | 1.23M | 485.79K |
Income Tax Expenses | 1.57M | 2.15M | 1.86M | 1.20M | 1.33M | 1.33M | 2.44M | 1.53M | 1.65M | 1.29M | 1.04M | 543.00K | -93.00K | 614.00K | -695.00K | -862.00K | 1.08M | 982.00K | 920.00K | 758.00K | 738.01K | 419.46K | -143.54K |
Net Income | 8.70M | 8.96M | 7.59M | 4.98M | 5.61M | 5.30M | 2.92M | 3.29M | 3.69M | 3.41M | 3.06M | 2.13M | 600.00K | 1.82M | -642.00K | 224.00K | 2.08M | 1.76M | 1.79M | 1.47M | 1.42M | 814.30K | 629.33K |
Interest Expenses | 9.62M | 2.15M | 2.10M | 4.54M | 5.26M | 3.79M | 2.99M | 2.34M | 2.69M | 2.33M | 2.44M | 3.02M | 4.19M | 6.39M | 9.25M | 8.02M | 7.83M | 5.68M | 3.78M | 2.51M | 2.27M | 2.55M | 2.26M |
Basic Shares Outstanding | 4.56M | 4.70M | 4.75M | 4.78M | 4.81M | 4.82M | 4.82M | 4.82M | 3.80M | 3.70M | 3.69M | 3.68M | 3.66M | 3.63M | 3.58M | 3.57M | 3.55M | 3.39M | 3.82M | 2.95M | 2.97M | 2.97M | 7.40M |
Diluted Shares Outstanding | 4.56M | 4.70M | 4.75M | 4.78M | 4.82M | 4.82M | 4.82M | 4.82M | 3.80M | 3.70M | 3.69M | 3.68M | 3.66M | 3.66M | 3.58M | 3.66M | 3.73M | 3.62M | 3.82M | 3.01M | 3.05M | 3.04M | 7.40M |
EBITDA | 12.25M | 13.72M | 11.51M | 8.21M | 8.60M | 7.56M | 6.17M | 5.58M | 6.11M | 5.46M | 4.82M | 3.36M | 1.94M | 3.99M | N/A | N/A | N/A | N/A | N/A | 3.00M | N/A | N/A | N/A |
EBITDA Margin | 31.11% | 32.65% | 30.95% | 23.45% | 27.66% | 27.12% | 24.75% | 23.65% | 28.02% | 27.30% | 24.77% | 17.34% | 10.20% | 21.32% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 34.31% | 0.00% | 0.00% | 0.00% |
EBIT | 19.90M | 13.26M | 11.55M | 10.72M | 12.20M | 10.43M | 8.35M | 7.16M | 8.03M | 7.03M | 6.54M | 5.69M | 4.70M | 8.82M | 7.92M | 7.38M | 11.00M | 8.43M | 6.49M | 4.74M | 4.42M | 3.79M | 2.75M |
EBIT Margin | 50.56% | 31.55% | 31.07% | 30.62% | 39.24% | 37.39% | 33.50% | 30.33% | 36.85% | 35.15% | 33.60% | 29.40% | 24.72% | 47.13% | 55.40% | 64.01% | 87.06% | 74.54% | 62.77% | 54.17% | 62.19% | 70.75% | 82.96% |
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 |