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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 161.29M | 166.60M | 140.80M | 114.50M | 124.20M | 118.20M | 112.00M | 108.90M | 109.00M | 103.80M | 92.05M | 83.20M | 138.84M | 135.26M | 116.10M | 165.50M | 177.68M | 190.12M | 186.35M | 182.63M | 207.54M | 196.10M | 211.42M | 253.29M | 225.90M | 152.10M | 108.70M |
Cost of Revenue | 112.07M | 117.80M | 98.10M | 81.70M | 85.20M | 79.90M | 77.20M | 73.70M | 75.60M | 71.60M | 64.47M | 58.87M | 103.64M | 99.27M | 92.30M | 125.25M | 132.46M | 143.65M | 142.59M | 142.81M | 172.84M | 163.18M | 167.88M | 174.88M | 151.20M | 97.50M | 67.80M |
Gross Profit | 49.22M | 48.80M | 42.70M | 32.80M | 39.00M | 38.30M | 34.80M | 35.20M | 33.40M | 32.20M | 27.57M | 24.33M | 35.20M | 35.99M | 23.80M | 40.25M | 45.23M | 46.47M | 43.76M | 39.82M | 34.70M | 32.92M | 43.54M | 78.41M | 74.70M | 54.60M | 40.90M |
Operating Expenses | 23.78M | 23.40M | 22.20M | 21.00M | 21.30M | 20.50M | 19.60M | 19.60M | 19.40M | 18.60M | 18.25M | 17.75M | 16.39M | 26.16M | 26.70M | 24.19M | 29.67M | 26.17M | 24.69M | 24.13M | 27.29M | 26.71M | 28.31M | 41.11M | 34.60M | 24.20M | 13.80M |
Selling, General & Admin | 23.78M | 23.40M | 22.20M | 21.00M | 21.30M | 20.50M | 19.60M | 19.60M | 19.40M | 18.60M | 18.25M | 17.75M | 24.27M | 25.79M | 22.50M | 24.82M | 25.85M | 26.06M | 24.16M | 24.13M | 27.29M | 26.71M | 28.31M | 28.69M | 25.20M | 19.70M | 11.00M |
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 |
Other Operating Expenses | N/A | N/A | N/A | N/A | N/A | N/A | 2.00M | 400.00K | 50.00K | 100.00K | N/A | N/A | -7.88M | 374.00K | N/A | -631.00K | 3.83M | 113.00K | 538.00K | N/A | N/A | N/A | N/A | 12.42M | 9.40M | 4.50M | 2.80M |
Operating Income | 25.43M | 25.40M | 20.50M | 7.97M | 14.02M | 17.80M | 15.20M | 15.60M | 14.00M | 13.60M | 9.33M | 5.42M | 15.47M | 9.33M | -4.00M | 6.19M | 15.56M | 20.30M | 19.06M | 15.69M | 4.11M | 6.21M | 12.49M | 37.30M | 40.10M | 30.40M | 27.10M |
Other Expenses / Income | 4.17M | 1.88M | 1.20M | 1.68M | 3.27M | 2.66M | 1.93M | 390.00K | 50.00K | 66.00K | -87.00K | -479.00K | 4.16M | -535.00K | -1.01M | -2.12M | 373.00K | 1.05M | 388.00K | 1.63M | 375.00K | -2.19M | 396.00K | -1.86M | -900.00K | 2.30M | 600.00K |
Before Tax Income | 29.60M | 27.30M | 21.70M | 13.50M | 20.90M | 20.50M | 17.20M | 16.00M | 14.00M | 13.70M | 9.24M | 4.94M | 15.09M | 8.80M | -5.10M | 4.06M | 15.93M | 21.35M | 19.45M | 17.32M | 2.28M | 3.41M | 12.88M | 35.45M | 39.20M | 32.70M | 27.70M |
Income Tax Expenses | 7.01M | 6.40M | 5.10M | 3.20M | 4.90M | 5.20M | 4.00M | 5.50M | 4.90M | 5.00M | 3.23M | 1.42M | 7.42M | 5.74M | -3.10M | 7.17M | 6.95M | 9.70M | 18.57M | 7.84M | 1.00M | 2.77M | 5.76M | 13.39M | 14.10M | 12.00M | 11.00M |
Net Income | 22.59M | 20.87M | 16.57M | 10.32M | 16.00M | 15.30M | 13.20M | 10.50M | 9.10M | 8.70M | 6.01M | 34.96M | 7.67M | 3.05M | -2.00M | -3.10M | 8.98M | 11.66M | 405.00K | -3.01M | 1.27M | 638.00K | 7.12M | 22.06M | 25.10M | 20.70M | 16.70M |
Interest Expenses | N/A | 1.88M | N/A | N/A | N/A | 2.66M | 1.93M | 390.00K | N/A | N/A | 127.00K | 479.00K | 804.00K | 914.00K | 1.10M | 2.36M | 760.00K | 219.00K | 336.00K | 494.00K | 1.30M | 1.89M | 2.86M | 2.30M | N/A | 1.10M | N/A |
Basic Shares Outstanding | 12.31M | 12.34M | 12.41M | 12.45M | 12.44M | 12.43M | 12.40M | 12.40M | 12.41M | 12.40M | 12.39M | 12.39M | 12.38M | 12.37M | 12.40M | 12.39M | 14.76M | 15.24M | 15.21M | 15.15M | 15.12M | 15.11M | 15.14M | 16.11M | 16.15M | 15.05M | 10.00M |
Diluted Shares Outstanding | 12.31M | 12.34M | 12.41M | 12.45M | 12.44M | 12.44M | 12.40M | 12.40M | 12.47M | 12.40M | 12.39M | 12.39M | 12.38M | 12.37M | 12.40M | 12.39M | 14.77M | 15.26M | 15.23M | 15.17M | 15.12M | 15.12M | 15.15M | 16.15M | 16.15M | 15.08M | 10.00M |
EBITDA | 29.41M | 29.41M | 24.36M | 15.64M | 21.35M | 21.27M | 18.91M | 19.27M | 17.51M | 17.14M | 12.64M | 11.19M | 22.68M | 17.39M | 4.22M | 15.66M | 26.57M | 30.94M | 29.99M | 27.77M | 23.56M | 19.13M | 30.00M | 49.72M | 49.50M | 34.90M | 29.90M |
EBITDA Margin | 18.23% | 17.65% | 17.30% | 13.66% | 17.19% | 17.99% | 16.88% | 17.70% | 16.06% | 16.51% | 13.73% | 13.45% | 16.33% | 12.85% | 3.63% | 9.46% | 14.95% | 16.27% | 16.09% | 15.20% | 11.35% | 9.76% | 14.19% | 19.63% | 21.91% | 22.95% | 27.51% |
EBIT | 29.60M | 29.15M | 21.67M | 13.52M | 20.90M | 23.16M | 19.13M | 16.39M | 14.00M | 13.70M | 9.37M | 36.85M | 15.90M | 9.71M | -4.00M | 6.43M | 16.69M | 21.57M | 19.31M | 5.32M | 3.58M | 5.30M | 15.74M | 37.75M | 39.20M | 33.80M | 27.70M |
EBIT Margin | 18.35% | 17.50% | 15.39% | 11.81% | 16.83% | 19.60% | 17.08% | 15.05% | 12.84% | 13.20% | 10.18% | 44.30% | 11.45% | 7.18% | -3.45% | 3.88% | 9.39% | 11.35% | 10.36% | 2.91% | 1.72% | 2.70% | 7.45% | 14.90% | 17.35% | 22.22% | 25.48% |
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 |