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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 119.05M | 1.68M | 134.53M | 138.95M | 112.47M | 107.28M | 106.73M | 106.10M | 99.07M | 97.31M | 93.81M | 100.36M | 88.95M | 86.31M | 86.20M | 67.88M | 67.33M | 67.51M | 64.36M | 57.98M | 59.16M | 42.89M | 33.67M | 24.06M | 25.90M | 24.10M | 18.50M | 4.71M |
Cost of Revenue | N/A | N/A | N/A | N/A | 47.20M | 42.00M | 43.10M | 41.92M | 38.93M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 28.79M | 28.00B | 21.41B | N/A | N/A | N/A | N/A | N/A | N/A |
Gross Profit | 119.05M | 1.68M | 134.53M | 138.95M | 65.27M | 65.28M | 63.63M | 64.17M | 60.14M | 97.31M | 93.81M | 100.36M | 88.95M | 86.31M | 86.20M | 67.88M | 67.33M | 67.51M | 64.36M | 29.19M | -27.95B | -21.36B | 33.67M | 24.06M | 25.90M | 24.10M | 18.50M | 4.71M |
Operating Expenses | 79.70M | 42.96M | -96.45M | -109.73M | -88.53M | -73.71M | 98.37M | 97.15M | 90.38M | -71.94M | -64.07M | -66.22M | -58.36M | -62.02M | -63.27M | -41.69M | -32.12M | -31.50M | -35.39M | -12.63M | -18.65B | -12.24B | -10.38M | -5.09M | -7.60M | -6.00M | -4.00M | 7.98M |
Selling, General & Admin | 79.70M | 47.87M | 58.58M | 57.67M | 47.20M | 42.00M | 43.10M | 41.92M | 38.93M | 36.07M | 31.17M | 40.69M | 34.32M | 34.89M | 35.12M | 27.72M | 30.79M | 29.01M | 28.28M | 25.23M | 24.41M | 18.04M | 13.44M | 9.60M | 9.40M | 8.30M | 6.30M | 5.97M |
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 |
Other Operating Expenses | N/A | -4.91M | -155.03M | -167.40M | -135.74M | -127.33M | 98.37M | 97.15M | 90.38M | -108.01M | -95.24M | -106.91M | -92.68M | -96.91M | -98.39M | -69.42M | -62.91M | -60.50M | -63.67M | N/A | N/A | N/A | -23.82M | -14.69M | -17.00M | -14.30M | -10.30M | 2.01M |
Operating Income | 39.34M | 44.64M | 38.08M | 29.22M | 23.93M | 33.57M | 116.33M | 115.07M | 107.76M | 25.60M | 29.73M | 34.14M | 30.59M | 24.29M | 22.93M | 26.19M | 35.20M | 36.02M | 28.97M | 24.69M | 29.32B | 21.45B | 23.29M | 18.97M | 18.30M | 18.10M | 14.50M | 12.69M |
Other Expenses / Income | -10.18M | N/A | -281.00K | -2.20M | -22.56M | -23.02M | -98.37M | -97.15M | -90.38M | -315.00K | -2.35M | -2.27M | -2.12M | -1.89M | N/A | -1.57M | N/A | -2.01M | -1.55M | -8.48M | -10.07B | -7.55B | -11.98M | -11.31M | -9.10M | -9.60M | -8.00M | -7.67M |
Before Tax Income | 29.16M | 36.96M | 38.08M | 29.22M | 23.93M | 22.54M | 17.97M | 17.92M | 17.38M | 17.08M | 21.11M | 24.03M | 18.71M | 11.06M | 7.47M | 4.80M | 11.82M | 17.56M | 16.97M | 16.20M | 19.25M | 13.90M | 11.31M | 7.66M | 9.20M | 8.50M | 6.50M | 5.02M |
Income Tax Expenses | 5.42M | 7.59M | 8.96M | 6.79M | 5.08M | 4.52M | 11.39M | 4.46M | 4.85M | 4.73M | 6.71M | 7.65M | 5.74M | 2.95M | 1.95M | 617.00K | 3.34M | 5.43M | 5.18M | 5.01M | 6.33M | 4.14M | 3.32M | 1.82M | 2.40M | 2.40M | 1.60M | 958.90K |
Net Income | 23.60M | 29.16M | 28.67M | 22.12M | 18.85M | 18.02M | 6.57M | 13.46M | 12.53M | 12.35M | 14.40M | 16.38M | 12.98M | 8.11M | 5.53M | 4.18M | 8.48M | 12.13M | 11.79M | 11.20M | 12.92M | 9.76M | 7.99M | 5.84M | 6.80M | 6.10M | 4.90M | 4.06M |
Interest Expenses | 26.43M | 7.89M | 8.36M | 13.38M | 14.56M | 11.03M | 9.60M | 8.97M | 8.69M | 8.53M | 8.62M | 10.11M | 11.88M | 13.23M | 15.46M | 21.39M | 23.38M | 18.46M | 12.00M | 7.55M | 8.83M | 9.18M | 11.98M | 11.31M | 9.10M | 9.60M | 8.00M | 7.67M |
Basic Shares Outstanding | 3.41M | 3.52M | 3.60M | 3.65M | 3.45M | 3.50M | 3.49M | 3.45M | 3.40M | 3.40M | 3.31M | 3.22M | 3.14M | 3.09M | 3.04M | 3.03M | 3.04M | 3.15M | 3.38M | 3.57M | 3.61M | 3.58M | 3.55M | 3.60M | 3.72M | 3.84M | 3.90M | 4.41M |
Diluted Shares Outstanding | 3.41M | 3.52M | 3.60M | 3.65M | 3.45M | 3.50M | 3.49M | 3.46M | 3.40M | 3.44M | 3.44M | 3.31M | 3.17M | 3.10M | 3.05M | 3.06M | 3.16M | 3.27M | 3.51M | 3.73M | 3.78M | 3.66M | 3.58M | 3.65M | 3.76M | 3.91M | 4.41M | 4.41M |
EBITDA | N/A | 41.32M | 42.82M | 33.41M | 27.80M | 118.31M | N/A | N/A | N/A | N/A | 23.46M | 26.30M | 20.83M | 12.95M | 14.68M | N/A | 14.39M | 19.57M | 18.52M | 24.69M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
EBITDA Margin | 0.00% | 2,456.60% | 31.83% | 24.04% | 24.72% | 110.28% | 0.00% | 0.00% | 0.00% | 0.00% | 25.01% | 26.20% | 23.42% | 15.00% | 17.03% | 0.00% | 21.37% | 28.98% | 28.77% | 42.58% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
EBIT | 55.45M | 44.64M | 45.98M | 42.29M | 38.49M | 33.57M | 27.57M | 26.89M | 26.08M | 25.60M | 29.73M | 34.14M | 30.59M | 24.29M | 22.93M | 26.19M | 35.20M | 36.02M | 28.97M | 23.75M | 28.07M | 23.09M | 23.29M | 18.97M | 18.30M | 18.10M | 14.50M | 12.69M |
EBIT Margin | 46.58% | 2,654.22% | 34.18% | 30.44% | 34.22% | 31.29% | 25.83% | 25.34% | 26.32% | 26.31% | 31.70% | 34.02% | 34.39% | 28.15% | 26.60% | 38.58% | 52.29% | 53.35% | 45.01% | 40.97% | 47.45% | 53.83% | 69.17% | 78.85% | 70.66% | 75.10% | 78.38% | 269.44% |
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 |