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 | 213.23M | 183.83M | 154.02M | 144.96M | 157.24M | 148.27M | 130.88M | 120.72M | 117.12M | 114.33M | 112.27M | 111.19M | 108.69M | 100.32M | 89.97M | 93.93M | 89.58M | 83.25M | 72.22M | 66.84M | 66.45M | 57.37M | 55.55M | 52.99M | 47.90M | 48.20M | 46.80M | 45.60M | 46.50M |
Cost of Revenue | 21.12M | 33.10M | 28.17M | 26.55M | 28.69M | 26.04M | 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 | 192.11M | 150.72M | 125.85M | 118.40M | 128.55M | 122.23M | 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 | 155.19M | 139.58M | -120.20M | -114.61M | -119.77M | -103.27M | N/A | 94.00M | 91.00M | 88.00M | 87.00M | 86.00M | 82.00M | 77.00M | 73.00M | 71.00M | 72.00M | 66.00M | 58.00M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Selling, General & Admin | 121.95M | 106.47M | 92.16M | 88.06M | 91.08M | 85.88M | 83.63M | 78.06M | 75.96M | 71.54M | 71.13M | 68.09M | 56.57M | 51.37M | 50.61M | 49.72M | 46.97M | 42.68M | 38.04M | 38.20M | 37.15M | 31.41M | 30.47M | 28.50M | 26.00M | 25.00M | 24.00M | 23.90M | 24.70M |
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 |
Other Operating Expenses | -155.19M | 139.58M | -212.35M | -202.68M | -210.85M | -196.38M | N/A | 15.94M | 15.04M | 16.46M | 15.87M | 17.91M | 25.43M | 25.63M | 22.39M | 21.28M | 25.04M | 23.32M | 19.96M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Income | 36.92M | 46.38M | 33.82M | 30.34M | 37.47M | 40.08M | 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 | 434.00K | -3.48M | 136.82M | 123.82M | 133.31M | -3.74M | 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 | 37.36M | 42.90M | 33.82M | 30.34M | 37.47M | 36.35M | 34.90M | 32.06M | 31.03M | 31.79M | 30.73M | 31.19M | 31.51M | 27.93M | 21.53M | 26.17M | 25.94M | 23.83M | 16.23M | 11.27M | 11.36M | 10.30M | 10.76M | 11.01M | 9.60M | 11.60M | 10.60M | 9.60M | 9.30M |
Income Tax Expenses | 7.30M | 8.00M | 5.22M | 5.17M | 7.06M | 6.08M | 9.88M | 7.72M | 7.98M | 7.76M | 7.23M | 7.89M | 8.50M | 7.62M | 5.41M | 7.16M | 8.15M | 8.37M | 4.98M | 3.26M | 3.45M | 2.99M | 3.74M | 3.86M | 3.40M | 4.20M | 3.60M | 3.10M | 3.10M |
Net Income | 30.06M | 34.90M | 28.60M | 25.18M | 30.40M | 30.27M | 25.01M | 24.35M | 23.06M | 24.03M | 23.50M | 23.30M | 23.01M | 20.31M | 16.13M | 19.01M | 17.80M | 15.07M | 10.95M | 8.01M | 7.90M | 7.31M | 7.03M | 7.15M | 6.20M | 7.40M | 7.00M | 6.50M | 6.20M |
Interest Expenses | 116.00K | 3.48M | 1.17M | 2.36M | 5.19M | 3.74M | 2.19M | 2.03M | 2.11M | 2.46M | 2.83M | 3.15M | 4.37M | 4.88M | 5.05M | 3.38M | 7.96M | 6.62M | 4.69M | 3.10M | 1.86M | 2.27M | 3.87M | 5.18M | 4.40M | 4.30M | 4.30M | 4.60M | 4.10M |
Basic Shares Outstanding | 13.53M | 13.55M | 14.09M | 14.36M | 14.43M | 14.69M | 14.71M | 14.72M | 14.99M | 15.18M | 15.13M | 15.00M | 14.98M | 14.88M | 14.64M | 14.61M | 14.58M | 14.62M | 14.50M | 14.53M | 14.54M | 14.62M | 14.74M | 15.92M | 17.31M | 17.60M | 17.56M | 17.77M | 17.47M |
Diluted Shares Outstanding | 13.82M | 13.81M | 14.33M | 14.57M | 14.69M | 14.91M | 14.93M | 14.93M | 15.22M | 15.40M | 15.35M | 15.23M | 15.12M | 15.09M | 14.89M | 15.06M | 14.96M | 14.95M | 14.87M | 14.82M | 14.68M | 14.71M | 14.93M | 16.12M | 17.57M | 17.88M | 17.86M | 17.88M | 17.58M |
EBITDA | 41.89M | 51.08M | 38.99M | 41.61M | 48.41M | 51.32M | 48.43M | 43.52M | 42.00M | 42.43M | 40.91M | 41.25M | 40.41M | 36.83M | 30.63M | 33.88M | 37.09M | 32.10M | 22.82M | 18.34M | 17.85M | 16.57M | 17.99M | 18.84M | 16.50M | 18.30M | 17.50M | 16.90M | 16.00M |
EBITDA Margin | 19.65% | 27.79% | 25.32% | 28.71% | 30.79% | 34.61% | 37.00% | 36.05% | 35.86% | 37.11% | 36.44% | 37.10% | 37.18% | 36.72% | 34.04% | 36.07% | 41.41% | 38.56% | 31.60% | 27.43% | 26.87% | 28.88% | 32.39% | 35.56% | 34.45% | 37.97% | 37.39% | 37.06% | 34.41% |
EBIT | 37.47M | 46.38M | 34.99M | 32.70M | 42.66M | 40.08M | 37.09M | 34.09M | 33.15M | 34.25M | 33.56M | 34.34M | 35.88M | 32.81M | 26.59M | 29.54M | 33.91M | 30.05M | 20.61M | 14.36M | 13.22M | 12.57M | 14.64M | 16.19M | 14.00M | 15.90M | 14.90M | 14.20M | 13.40M |
EBIT Margin | 17.57% | 25.23% | 22.72% | 22.56% | 27.13% | 27.03% | 28.34% | 28.24% | 28.30% | 29.96% | 29.89% | 30.88% | 33.01% | 32.70% | 29.55% | 31.45% | 37.85% | 36.10% | 28.55% | 21.49% | 19.89% | 21.91% | 26.35% | 30.56% | 29.23% | 32.99% | 31.84% | 31.14% | 28.82% |
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 |