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 | 217.17M | 219.62M | 189.38M | 159.63M | 139.28M | 122.81M | 110.29M | 97.09M | 89.51M | 88.92M | 72.97M | 65.77M | 58.64M | 53.85M | 47.55M | 43.05M | 40.10M | 36.45M | 33.27M | 29.97M | 31.32M | 30.57M | 27.26M | 25.29M | 22.40M | 18.60M | 3.59M | 2.48M | 2.32M |
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 | -103.00K | N/A | 1.53M | 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 | 217.17M | 219.62M | 189.38M | 159.63M | 139.28M | 122.81M | 110.29M | 97.09M | 89.51M | 88.92M | 72.97M | 65.87M | 58.64M | 52.32M | 47.55M | 43.05M | 40.10M | 36.45M | 33.27M | 29.97M | 31.32M | 30.57M | 27.26M | 25.29M | 22.40M | 18.60M | 3.59M | 2.48M | 2.32M |
Operating Expenses | 113.32M | 7.06M | -118.60M | -119.55M | -90.64M | -55.63M | 4.06M | 3.57M | 3.13M | 2.82M | 2.26M | 2.12M | 1.78M | 1.64M | 1.52M | -15.97M | -4.76M | -2.63M | -5.19M | -7.00M | -6.06M | -3.91M | 693.00K | 1.78M | 300.00K | 1.30M | 13.98M | 13.05M | 11.89M |
Selling, General & Admin | 78.07M | 77.14M | 63.68M | 51.14M | 47.66M | 43.25M | 37.21M | 35.12M | 30.84M | 28.31M | 22.98M | 20.01M | 18.54M | 17.30M | 18.27M | 15.57M | 13.87M | 11.05M | 10.49M | 9.99M | 9.31M | 8.73M | 6.15M | 6.49M | 7.70M | 6.50M | 5.49M | 5.00M | 4.83M |
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 | N/A | -48.88M | -182.28M | -170.68M | -138.30M | -106.58M | -21.65M | -22.70M | N/A | N/A | N/A | N/A | -216.00K | 2.24M | 2.44M | -31.54M | -18.64M | -13.68M | -15.67M | -17.00M | -15.37M | -12.64M | -5.46M | -4.71M | -7.40M | -5.20M | 8.49M | 8.05M | 7.07M |
Operating Income | 71.83M | 102.29M | 70.78M | 40.09M | 48.64M | 67.18M | 57.63M | 44.10M | 45.99M | 47.62M | 37.62M | 38.47M | 38.21M | 35.79M | 29.33M | 27.09M | 35.34M | 33.83M | 28.08M | 22.96M | 25.26M | 26.67M | 27.95M | 27.07M | 22.70M | 19.90M | 17.57M | 15.53M | 14.21M |
Other Expenses / Income | N/A | N/A | 2.43M | -12.64M | -170.00K | 26.00K | 561.00K | -1.97M | -794.00K | -4.11M | -2.38M | -2.23M | 216.00K | -581.00K | -2.44M | -3.96M | -900.00K | N/A | -240.00K | -1.40M | -13.40M | -15.20M | -19.15M | -19.83M | -16.60M | -13.50M | -11.82M | -9.95M | -9.22M |
Before Tax Income | 71.83M | 78.21M | 70.78M | 40.09M | 48.64M | 40.23M | 36.25M | 27.71M | 30.49M | 32.39M | 23.02M | 23.44M | 20.63M | 14.79M | 10.85M | 6.50M | 12.41M | 12.97M | 12.13M | 9.84M | 11.86M | 11.47M | 8.81M | 7.24M | 6.10M | 6.40M | 5.75M | 5.58M | 4.99M |
Income Tax Expenses | 13.81M | 15.03M | 13.07M | 7.35M | 8.56M | 6.51M | 12.39M | 7.17M | 8.29M | 9.31M | 6.34M | 6.31M | 5.53M | 3.47M | 2.34M | 1.27M | 3.28M | 3.35M | 2.99M | 1.96M | 2.81M | 2.80M | 2.30M | 1.80M | 1.50M | 1.70M | 1.45M | 1.45M | 1.17M |
Net Income | 58.02M | 63.19M | 57.71M | 32.74M | 40.08M | 33.72M | 23.86M | 20.54M | 22.20M | 23.07M | 16.68M | 17.14M | 15.10M | 11.32M | 8.51M | 5.24M | 9.13M | 9.62M | 9.14M | 7.87M | 9.06M | 8.67M | 6.51M | 5.43M | 4.60M | 4.70M | 4.30M | 4.28M | 3.82M |
Interest Expenses | 103.87M | 24.08M | 19.82M | 32.46M | 39.53M | 26.95M | 17.36M | 13.03M | 12.47M | 12.29M | 12.21M | 14.92M | 17.58M | 19.06M | 18.47M | 20.58M | 22.92M | 20.85M | 15.96M | 13.13M | 13.40M | 15.20M | 19.15M | 19.83M | 16.60M | 13.50M | 11.82M | 9.80M | 9.22M |
Basic Shares Outstanding | 22.75M | 17.99M | 16.82M | 16.00M | 15.16M | 15.21M | 15.13M | 14.38M | 14.34M | 14.36M | 12.88M | 12.40M | 12.27M | 10.60M | 8.65M | 8.55M | 8.68M | 8.91M | 9.05M | 9.15M | 9.13M | 9.10M | 9.14M | 9.18M | 9.13M | 9.12M | 8.61M | 8.60M | 8.60M |
Diluted Shares Outstanding | 20.94M | 18.02M | 16.82M | 16.00M | 15.16M | 15.21M | 15.13M | 14.38M | 14.34M | 14.36M | 12.88M | 12.40M | 12.28M | 10.61M | 8.67M | 8.57M | 8.70M | 8.99M | 9.14M | 9.15M | 9.20M | 9.10M | 9.14M | 9.18M | 9.20M | 9.12M | 8.61M | 8.60M | 8.60M |
EBITDA | 79.57M | 84.79M | 74.59M | N/A | 54.60M | 45.01M | N/A | N/A | 35.01M | 36.50M | N/A | 25.77M | 22.46M | 16.90M | 18.24M | 14.01M | 18.97M | 18.30M | 17.25M | 14.14M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
EBITDA Margin | 36.64% | 38.61% | 39.39% | 0.00% | 39.20% | 36.65% | 0.00% | 0.00% | 39.12% | 41.05% | 0.00% | 39.19% | 38.30% | 31.39% | 38.36% | 32.54% | 47.31% | 50.19% | 51.84% | 47.20% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
EBIT | 175.70M | 102.29M | 90.60M | 72.55M | 88.17M | 67.18M | 53.62M | 40.74M | 42.96M | 44.67M | 35.23M | 38.36M | 38.21M | 33.84M | 29.32M | 27.09M | 35.34M | 33.83M | 28.08M | 22.96M | 25.26M | 26.67M | 27.95M | 27.07M | 22.70M | 19.90M | 17.57M | 15.53M | 14.21M |
EBIT Margin | 80.90% | 46.58% | 47.84% | 45.44% | 63.30% | 54.70% | 48.61% | 41.96% | 48.00% | 50.24% | 48.28% | 58.33% | 65.17% | 62.84% | 61.66% | 62.91% | 88.12% | 92.79% | 84.41% | 76.63% | 80.65% | 87.22% | 102.54% | 107.03% | 101.34% | 106.99% | 489.93% | 627.43% | 611.84% |
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 |