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 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 161.63M | 186.22M | 172.31M | 159.76M | 115.10M | 96.58M | 87.83M | 82.33M | 77.51M | 72.74M | 68.65M | 66.36M | 51.18M | 47.66M | 46.31M | 44.78M | 47.81M | 43.87M | 43.04M |
Cost of Revenue | N/A | N/A | N/A | 7.61M | 4.72M | 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 | 161.63M | 186.22M | 172.31M | 152.15M | 110.38M | 96.58M | 87.83M | 82.33M | 77.51M | 72.74M | 68.65M | 66.36M | 51.18M | 47.66M | 46.31M | 44.78M | 47.81M | 43.87M | 43.04M |
Operating Expenses | 115.22M | 3.06M | -99.19M | -116.39M | -81.18M | -60.02M | 1.62M | -53.53M | -51.57M | -48.46M | -45.42M | -43.46M | -26.82M | -22.33M | -24.84M | -28.27M | -32.11M | -31.28M | -32.40M |
Selling, General & Admin | 74.41M | 74.25M | 68.98M | 61.78M | 49.55M | 44.02M | 38.96M | 39.39M | 36.62M | 33.21M | 32.03M | 32.72M | 22.43M | 23.17M | 19.15M | 18.28M | 18.45M | 18.63M | 18.06M |
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 |
Other Operating Expenses | 40.81M | 758.00K | -168.17M | -178.18M | -130.72M | -106.11M | -13.72M | -92.92M | -88.20M | -81.67M | -77.45M | -76.18M | -49.24M | -45.50M | -43.99M | -28.27M | -50.56M | -49.91M | -50.46M |
Operating Income | 46.41M | 88.74M | 73.11M | 43.36M | 33.92M | 36.55M | 31.76M | 28.81M | 25.94M | 24.28M | 23.23M | 22.91M | 24.36M | 25.32M | 21.47M | 16.51M | 15.70M | 12.59M | 10.64M |
Other Expenses / Income | N/A | -4.90M | -2.44M | -76.58M | -55.94M | -775.00K | -629.00K | -834.00K | -854.00K | -793.00K | -739.00K | -704.00K | -10.45M | -11.95M | -8.59M | -14.56M | -2.84M | -3.74M | -1.66M |
Before Tax Income | 46.41M | 71.96M | 73.11M | 43.36M | 33.92M | 31.09M | 28.17M | 25.45M | 23.25M | 22.18M | 21.04M | 19.72M | 13.92M | 13.37M | 12.88M | 11.95M | 12.86M | 8.85M | 8.98M |
Income Tax Expenses | 12.30M | 19.05M | 19.09M | 11.40M | 8.66M | 7.21M | 13.36M | 8.56M | 7.55M | 7.24M | 6.90M | 6.31M | 4.30M | 4.13M | 4.20M | 4.22M | 4.68M | 2.75M | 2.43M |
Net Income | 34.11M | 52.91M | 54.02M | 31.96M | 25.26M | 23.88M | 14.82M | 16.90M | 15.69M | 14.94M | 14.14M | 13.40M | 9.61M | 9.24M | 8.68M | 7.72M | 8.18M | 6.10M | 2.41M |
Interest Expenses | 97.73M | 16.78M | 5.53M | 9.14M | 17.64M | 5.47M | 3.59M | 3.35M | 2.69M | 2.10M | 2.19M | 3.19M | 10.45M | 11.95M | 8.59M | 4.56M | 2.84M | 3.74M | 5.79M |
Basic Shares Outstanding | 7.83M | 7.16M | 6.93M | 6.29M | 4.63M | 4.06M | 4.03M | 3.99M | 3.94M | 3.89M | 3.84M | 3.84M | 3.75M | 3.82M | 3.86M | 3.94M | 3.95M | 3.91M | 3.91M |
Diluted Shares Outstanding | 7.84M | 7.21M | 6.99M | 6.34M | 4.66M | 4.10M | 4.07M | 4.03M | 3.99M | 3.96M | 3.91M | 3.88M | 3.76M | 3.84M | 3.88M | 3.99M | 4.01M | 4.11M | 4.14M |
EBITDA | 46.41M | 88.74M | 71.28M | 35.23M | 35.92M | 38.44M | 33.71M | 30.91M | 27.87M | 26.09M | 24.80M | 24.34M | 25.64M | 26.86M | 23.19M | 16.51M | 18.32M | 15.85M | 13.48M |
EBITDA Margin | 28.71% | 47.65% | 41.37% | 22.05% | 31.21% | 39.81% | 38.38% | 37.55% | 35.96% | 35.88% | 36.13% | 36.67% | 50.10% | 56.37% | 50.07% | 36.87% | 38.31% | 36.12% | 31.32% |
EBIT | 144.14M | 88.74M | 78.65M | 52.51M | 51.56M | 36.55M | 31.76M | 28.81M | 25.94M | 24.28M | 23.23M | 22.91M | 24.36M | 25.32M | 21.47M | 16.51M | 15.70M | 12.59M | 10.64M |
EBIT Margin | 89.18% | 47.65% | 45.64% | 32.87% | 44.80% | 37.85% | 36.16% | 34.99% | 33.46% | 33.38% | 33.84% | 34.52% | 47.60% | 53.14% | 46.36% | 36.87% | 32.84% | 28.69% | 24.73% |
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 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 |