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 | 160.74M | 115.70M | 102.48M | 79.49M | 62.61M | 50.42M | 48.78M | 47.66M | 46.75M | 47.09M | 46.07M | 46.01M | 44.94M | 47.22M | 49.11M | 46.38M | 50.28M | 49.24M | 43.31M | 39.97M | 35.05M | 30.14M | 24.67M | 22.98M | 19.20M | 17.80M | 4.02M | 4.84M | 5.27M |
Cost of Revenue | 191.00K | N/A | N/A | N/A | N/A | 43.00 | 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 | 160.55M | 115.70M | 102.48M | 79.49M | 62.61M | 50.42M | 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 | 27.74M | -81.98M | -79.33M | -64.86M | -50.00M | -27.27M | 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 |
Selling, General & Admin | 52.72M | 56.47M | 48.25M | 36.25M | 26.22M | 20.12M | 23.73M | 23.03M | 22.24M | 22.05M | 21.21M | 19.48M | 18.83M | 17.41M | 16.35M | 16.24M | 17.87M | 16.87M | 14.13M | 12.59M | 11.23M | 10.20M | 8.55M | 7.46M | 6.50M | 5.70M | 5.45M | 5.01M | 4.20M |
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 | N/A | N/A | N/A |
Other Operating Expenses | -27.74M | -138.45M | -127.58M | -101.11M | -76.22M | -52.05M | 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 Income | 27.21M | 33.72M | 23.15M | 14.63M | 12.61M | 23.14M | 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 | 27.21M | -10.87M | 23.15M | 14.63M | 12.61M | -8.23M | 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 |
Before Tax Income | 27.21M | 22.85M | 23.15M | 14.63M | 12.61M | 14.92M | 14.53M | 12.52M | 12.16M | 10.80M | 6.96M | 3.84M | 3.64M | 15.00K | -29.18M | 2.59M | 12.77M | 15.37M | 13.79M | 12.23M | 10.21M | 8.59M | 7.31M | 6.70M | 6.10M | 5.60M | 5.22M | 4.25M | 3.06M |
Income Tax Expenses | 5.47M | 3.31M | 4.50M | 2.81M | 2.40M | 3.00M | 6.78M | 3.85M | 3.79M | 3.27M | 2.33M | 1.20M | 1.10M | -459.21K | -9.99M | 557.23K | 4.22M | 5.22M | 4.81M | 4.16M | 3.39M | 2.84M | 2.44M | 2.19M | 1.90M | 1.70M | 1.61M | 1.32M | 923.13K |
Net Income | 21.75M | 19.54M | 18.66M | 11.81M | 10.21M | 11.92M | 7.75M | 8.67M | 8.37M | 7.53M | 4.63M | 2.64M | 2.53M | 474.22K | -19.18M | 2.03M | 8.55M | 10.15M | 8.98M | 8.07M | 6.82M | 5.75M | 4.87M | 4.51M | 4.20M | 3.90M | 3.62M | 2.93M | 2.14M |
Interest Expenses | 11.06M | 10.87M | 4.40M | 7.88M | 12.64M | 8.22M | 6.87M | 6.48M | 6.57M | 6.80M | 7.50M | 11.02M | 16.81M | 21.52M | 26.28M | 37.92M | 47.70M | 41.39M | 26.48M | 18.38M | 18.41M | 22.00M | 25.74M | 22.26M | 17.20M | 15.60M | 13.99M | 13.16M | 11.44M |
Basic Shares Outstanding | 17.58M | 17.19M | 11.25M | 9.50M | 9.13M | 8.44M | 8.44M | 8.44M | 8.44M | 8.44M | 8.44M | 8.44M | 8.44M | 8.15M | 7.21M | 7.20M | 7.19M | 7.18M | 7.17M | 7.13M | 7.13M | 7.01M | 6.91M | 6.94M | 6.93M | 6.92M | 6.79M | 4.53M | 3.82M |
Diluted Shares Outstanding | 17.58M | 17.19M | 11.25M | 9.50M | 9.13M | 8.54M | 8.63M | 8.51M | 8.46M | 8.44M | 8.44M | 8.44M | 8.44M | 8.15M | 7.21M | 7.20M | 7.19M | 7.18M | 7.17M | 7.13M | 7.16M | 7.01M | 6.91M | 6.94M | 6.93M | 6.92M | 6.79M | 4.53M | 3.82M |
EBITDA | -27.21M | 45.35M | 31.78M | 20.49M | 15.27M | 26.11M | 24.46M | 22.19M | 22.18M | 20.51M | 18.66M | 20.72M | 25.72M | 27.72M | 3.00M | 43.31M | 62.87M | 59.41M | 43.48M | 33.49M | 31.66M | 33.03M | 34.75M | 30.35M | 24.60M | 22.20M | 20.01M | 17.97M | 15.03M |
EBITDA Margin | -16.93% | 39.19% | 31.01% | 25.78% | 24.39% | 51.78% | 50.15% | 46.56% | 47.45% | 43.55% | 40.50% | 45.03% | 57.23% | 58.71% | 6.11% | 93.39% | 125.05% | 120.67% | 100.40% | 83.79% | 90.33% | 109.59% | 140.84% | 132.03% | 128.13% | 124.72% | 498.00% | 371.03% | 285.32% |
EBIT | 38.27M | 33.72M | 27.55M | 22.51M | 25.25M | 23.14M | 21.40M | 19.01M | 18.73M | 17.60M | 14.46M | 14.86M | 20.44M | 21.54M | -2.90M | 40.51M | 60.47M | 56.76M | 40.27M | 30.61M | 28.62M | 30.59M | 33.05M | 28.96M | 23.30M | 21.20M | 19.22M | 17.41M | 14.50M |
EBIT Margin | 23.81% | 29.14% | 26.88% | 28.32% | 40.33% | 45.90% | 43.87% | 39.88% | 40.06% | 37.37% | 31.39% | 32.30% | 45.49% | 45.61% | -5.90% | 87.34% | 120.27% | 115.28% | 92.98% | 76.59% | 81.67% | 101.48% | 133.96% | 126.02% | 121.35% | 119.10% | 478.30% | 359.44% | 275.30% |
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 |