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 | 357.74M | 377.38M | 307.48M | 222.36M | 284.29M | 269.49M | 161.67M | 174.88M | 199.07M | 175.20M | 144.12M | 162.45M | 143.42M | 100.26M | 83.34M | 116.65M | 122.71M | 162.33M | 130.54M | 111.85M | 92.78M | 94.09M | 68.36M | 83.55M | 90.60M | 77.70M | 64.90M |
Cost of Revenue | 293.22M | 324.97M | 266.14M | 187.88M | 262.78M | 242.34M | 136.99M | 146.96M | 162.82M | 145.02M | 120.55M | 136.60M | 113.54M | 83.91M | 71.91M | 95.45M | 105.74M | 132.46M | 107.06M | 94.54M | 78.89M | 80.27M | 60.53M | 69.96M | 78.29M | 60.70M | 48.80M |
Gross Profit | 64.52M | 52.40M | 41.34M | 34.47M | 21.51M | 27.14M | 24.68M | 27.92M | 36.25M | 30.19M | 23.57M | 25.85M | 29.88M | 16.35M | 11.43M | 21.21M | 16.97M | 29.87M | 23.48M | 17.31M | 13.90M | 13.82M | 7.83M | 13.58M | 12.31M | 17.00M | 16.10M |
Operating Expenses | 37.98M | 34.40M | 30.28M | 24.08M | 28.93M | 27.84M | 16.69M | 16.38M | 17.75M | 15.54M | 13.46M | 13.36M | 12.94M | 9.93M | 8.94M | 12.02M | 11.40M | 14.01M | 13.09M | 10.74M | 9.49M | 9.24M | 7.94M | 10.72M | 10.59M | 9.30M | 9.50M |
Selling, General & Admin | 37.76M | 34.40M | 30.28M | 24.08M | 28.93M | 27.84M | 16.69M | 16.38M | 17.75M | 15.54M | 13.46M | 13.36M | 12.94M | 9.93M | 8.94M | 12.02M | 11.40M | 14.01M | 13.09M | 10.74M | 9.49M | 9.24M | 7.94M | 9.05M | 9.14M | 7.80M | 7.50M |
Research & Development | 1.70M | 1.60M | 1.30M | 1.17M | 1.17M | 1.03M | 848.00K | 965.00K | 719.00K | 475.00K | 466.00K | 449.00K | 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 | -1.48M | 124.00K | 162.00K | 80.00K | 94.00K | 48.00K | 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 | 1.67M | 1.45M | 1.50M | 2.00M |
Operating Income | 26.54M | 18.00M | 11.07M | 10.39M | -7.43M | -3.10M | 7.99M | 11.54M | 18.50M | 14.65M | 10.11M | 12.49M | 16.94M | 6.42M | 2.49M | 9.19M | 5.57M | 15.86M | 10.39M | 6.57M | 4.40M | 4.58M | -108.00K | 2.86M | 1.72M | 7.70M | 6.60M |
Other Expenses / Income | -791.00K | -3.42M | -2.15M | -5.84M | -4.05M | -2.35M | -196.00K | -280.00K | -330.00K | -122.00K | -241.00K | -338.00K | -696.00K | -1.34M | -951.05K | -689.13K | -175.00K | 156.81K | -524.56K | -865.71K | -1.76M | -1.39M | -1.69M | -1.63M | -1.59M | -1.40M | -2.04M |
Before Tax Income | 25.75M | 14.59M | 8.92M | 4.55M | -15.58M | -5.45M | 7.75M | 11.25M | 18.17M | 14.53M | 9.90M | 12.16M | 16.25M | 5.08M | 1.53M | 8.50M | 5.39M | 16.01M | 9.87M | 5.71M | 2.64M | 3.19M | -1.80M | 1.23M | 128.98K | 6.30M | 4.60M |
Income Tax Expenses | 5.42M | 2.38M | 4.25M | -3.62M | -355.00K | -664.00K | 2.29M | 3.84M | 6.12M | 4.89M | 3.03M | 3.97M | 5.72M | 2.64M | 516.74K | 2.86M | 1.67M | 5.60M | 3.58M | 571.29K | 973.35K | 1.18M | 58.00K | 515.63K | 57.64K | 2.60M | 1.90M |
Net Income | 20.32M | 12.20M | 4.67M | 8.16M | -15.22M | -4.78M | 5.46M | 7.41M | 12.05M | 9.63M | 6.87M | 8.19M | 10.53M | 2.43M | 1.02M | 5.64M | 3.73M | 10.41M | 6.29M | 5.13M | 1.67M | 2.01M | -1.86M | 715.35K | 71.34K | 3.70M | 2.70M |
Interest Expenses | 1.01M | 1.96M | 2.31M | 5.92M | 4.14M | 2.39M | 245.00K | 298.00K | 330.00K | 122.00K | 214.00K | 334.00K | 696.00K | 1.34M | 951.05K | 689.13K | 717.16K | 488.31K | 750.76K | 872.30K | 1.85M | 2.03M | 2.00M | 1.97M | N/A | 1.70M | N/A |
Basic Shares Outstanding | 8.55M | 8.36M | 8.06M | 7.94M | 7.83M | 7.71M | 7.69M | 7.62M | 7.58M | 7.51M | 7.22M | 7.10M | 6.95M | 6.85M | 6.77M | 6.74M | 8.69M | 10.08M | 9.91M | 9.78M | 9.78M | 9.78M | 9.78M | 10.22M | 9.78M | 9.71M | 9.31M |
Diluted Shares Outstanding | 8.77M | 8.37M | 8.06M | 7.94M | 7.83M | 7.75M | 7.75M | 7.66M | 7.62M | 7.55M | 7.43M | 7.38M | 7.30M | 7.07M | 6.82M | 6.99M | 9.00M | 10.39M | 10.41M | 9.82M | 9.78M | 9.78M | 9.78M | 10.22M | 9.82M | 9.98M | 9.64M |
EBITDA | 39.67M | 30.41M | 22.85M | 20.93M | -1.12M | 6.17M | 14.80M | 17.74M | 24.54M | 19.67M | 14.99M | 17.02M | 20.89M | 10.37M | 6.34M | 12.73M | 9.52M | 17.92M | 12.20M | 8.22M | 6.11M | 6.22M | 1.48M | 4.53M | 3.17M | 9.20M | 8.64M |
EBITDA Margin | 11.09% | 8.06% | 7.43% | 9.41% | -0.40% | 2.29% | 9.15% | 10.14% | 12.33% | 11.23% | 10.40% | 10.48% | 14.56% | 10.34% | 7.61% | 10.92% | 7.76% | 11.04% | 9.34% | 7.35% | 6.59% | 6.61% | 2.16% | 5.42% | 3.49% | 11.84% | 13.31% |
EBIT | 26.76M | 16.55M | 11.23M | 10.47M | -11.43M | -3.05M | 7.99M | 11.54M | 18.50M | 14.65M | 10.11M | 12.49M | 16.94M | 6.42M | 2.49M | 9.19M | 6.11M | 16.50M | 10.62M | 6.58M | 4.49M | 5.22M | 197.00K | 3.20M | 128.98K | 8.00M | 4.60M |
EBIT Margin | 7.48% | 4.38% | 3.65% | 4.71% | -4.02% | -1.13% | 4.94% | 6.60% | 9.29% | 8.36% | 7.02% | 7.69% | 11.81% | 6.40% | 2.98% | 7.88% | 4.98% | 10.17% | 8.14% | 5.88% | 4.84% | 5.54% | 0.29% | 3.83% | 0.14% | 10.30% | 7.09% |
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 |