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 | 1994-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 6.64M | 82.28M | 9.42M | 9.27M | 48.97M | 114.37M | 78.19M | 44.92M | 126.78M | 227.90M | 194.85M | 200.02M | 202.32M | 185.75M | 159.49M | 252.33M | 177.32M | 184.86M | 152.98M | 82.68M | 55.99M | 33.06M | 59.93M | 65.03M | 13.44M | 15.16M | 44.58M | 42.26M | 34.89M | 32.40M |
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 | N/A |
Gross Profit | 6.64M | 82.28M | 9.42M | 9.27M | 48.97M | 114.37M | N/A | N/A | 126.78M | 227.90M | 194.85M | 200.02M | 202.32M | 185.75M | 159.49M | 252.33M | 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 | 1.04M | 1.46M | 1.60M | 1.69M | 1.08M | 1.12M | 1.17M | 1.30M | 1.32M | 1.14M | 1.38M | 1.15M | 1.22M | 1.34M | 1.46M | 1.80M | 2.01M | 2.01M | 2.01M | 976.00K | 1.17M | 822.00K | 724.00K | 732.00K | 798.00K | 614.00K | 845.00K | 750.00K | 35.63M | 66.79M |
Selling, General & Admin | 1.33M | 1.46M | 1.60M | 1.69M | 1.08M | 1.12M | 1.17M | 1.30M | 1.32M | 1.14M | 1.38M | 1.15M | 1.22M | 1.34M | 1.46M | 1.80M | 1.69M | 1.06M | 1.10M | 976.00K | 1.17M | 822.00K | 724.00K | 732.00K | 798.00K | 614.00K | 845.00K | 750.00K | 688.00K | 658.00K |
Research & Development | 0 | 0 | 0 | 0 | 0 | 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 | -1.04M | -1.40M | -1.61M | -1.15M | -1.08M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 321.00K | 952.00K | 911.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 34.94M | 66.13M |
Operating Income | 5.60M | 80.68M | 7.81M | 7.04M | 47.89M | 113.25M | 77.04M | 43.62M | 125.46M | 226.76M | 193.47M | 198.87M | 201.11M | 184.41M | 158.03M | 250.53M | 175.31M | 182.85M | 150.97M | 81.71M | 54.82M | 32.24M | 59.21M | 64.29M | 12.64M | 14.55M | 43.74M | 41.51M | -743.00K | -34.39M |
Other Expenses / Income | 21.40M | 207.00K | -1.00K | 1.09M | 35.00K | 34.00K | 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 |
Before Tax Income | 5.60M | 80.89M | 7.81M | 8.13M | 47.92M | 113.28M | 77.04M | 43.62M | 125.46M | 226.76M | 193.47M | 198.87M | 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 |
Income Tax Expenses | -765.00K | -138.00K | 1.00K | -549.00K | -35.00K | -34.00K | 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 |
Net Income | 5.60M | 80.89M | 7.81M | 8.13M | 47.92M | 113.28M | 77.04M | 43.62M | 125.46M | 226.76M | 193.47M | 198.87M | 201.11M | 184.41M | 158.03M | 250.53M | 175.71M | 183.88M | 151.92M | 81.72M | 54.83M | 32.26M | 59.28M | 63.89M | 12.21M | 14.57M | 43.76M | 41.51M | 34.20M | 31.74M |
Interest Expenses | 287.00K | 69.00K | -1.00K | 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 |
Basic Shares Outstanding | 21.40M | 21.40M | 21.40M | 21.40M | 21.40M | 21.40M | 21.40M | 21.40M | 21.40M | 21.40M | 21.40M | 21.40M | 21.40M | 21.40M | 21.40M | 21.40M | 21.40M | 21.40M | 21.40M | 21.40M | 21.40M | 21.40M | 21.40M | 21.40M | 21.40M | 21.40M | 21.40M | 21.40M | 21.40M | 21.40M |
Diluted Shares Outstanding | 21.40M | 21.40M | 21.40M | 21.40M | 21.40M | 21.40M | 21.40M | 21.40M | 21.40M | 21.40M | 21.40M | 21.40M | 21.40M | 21.40M | 21.40M | 21.40M | 21.40M | 21.40M | 21.40M | 21.40M | 21.40M | 21.40M | 21.40M | 21.40M | 21.40M | 21.40M | 21.45M | 21.40M | 21.48M | 21.40M |
EBITDA | 5.60M | 80.82M | 7.81M | 7.04M | 47.89M | 113.25M | 77.04M | 43.62M | 125.46M | 226.76M | 193.47M | 198.87M | 201.11M | 182.40M | 156.02M | 248.53M | 173.70M | 181.87M | 149.91M | 79.71M | 52.82M | 30.25M | 57.27M | 61.38M | 9.70M | -29.84M | 17.75M | 5.87M | -1.44M | -35.09M |
EBITDA Margin | 84.34% | 98.22% | 82.96% | 75.94% | 97.78% | 99.02% | 98.52% | 97.11% | 98.96% | 99.50% | 99.29% | 99.42% | 99.40% | 98.20% | 97.83% | 98.49% | 97.96% | 98.38% | 97.99% | 96.40% | 94.35% | 91.51% | 95.56% | 94.39% | 72.18% | -196.81% | 39.82% | 13.90% | -4.14% | -108.29% |
EBIT | 5.12M | 80.82M | 7.81M | 7.58M | 47.89M | 113.25M | 77.04M | 43.62M | 125.46M | 226.76M | 193.47M | 198.87M | 201.11M | 184.41M | 158.03M | 250.53M | 175.71M | 183.88M | 151.92M | 81.72M | 54.83M | 32.26M | 59.28M | 63.89M | 12.21M | 14.57M | 43.76M | 41.51M | 34.20M | 31.74M |
EBIT Margin | 77.14% | 98.22% | 82.95% | 81.75% | 97.78% | 99.02% | 98.52% | 97.11% | 98.96% | 99.50% | 99.29% | 99.42% | 99.40% | 99.28% | 99.09% | 99.29% | 99.09% | 99.47% | 99.31% | 98.83% | 97.93% | 97.58% | 98.91% | 98.25% | 90.79% | 96.06% | 98.15% | 98.23% | 98.03% | 97.97% |
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 | 1994-12-31 |