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 | 1994-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 80.64M | 81.39M | 79.83M | 73.77M | 36.89M | 28.98M | 27.47M | 27.22M | 26.06M | 24.66M | 24.00M | 24.56M | 24.06M | 22.66M | 21.46M | 19.41M | 21.62M | 11.62M | 10.62M | 10.24M | 10.88M | 11.76M | 3.65M | 3.43M | 2.61M | 2.72M | 2.31M | 2.08M | 820.00K | 723.00K |
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 | 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 | 80.64M | 81.39M | 79.83M | 73.77M | 36.89M | 28.98M | 27.47M | 27.22M | 26.06M | 24.66M | 24.00M | 24.56M | 24.06M | 22.66M | 21.46M | 19.41M | 21.62M | 11.62M | 10.62M | 10.24M | 10.88M | 11.76M | 3.65M | 3.43M | 2.61M | 2.72M | 2.31M | 2.08M | 820.00K | 723.00K |
Operating Expenses | 48.33M | 2.94M | -53.34M | -54.88M | -28.43M | -18.04M | 6.19M | 6.40M | 18.28M | 16.79M | 16.66M | 16.44M | -19.49M | 10.09M | 9.96M | -18.19M | -17.11M | -8.90M | -7.68M | -7.69M | -8.07M | -9.46M | -1.60M | -1.23M | 230.00K | 72.00K | 61.00K | 272.00K | 1.16M | 876.00K |
Selling, General & Admin | 33.87M | 30.39M | 29.30M | 26.54M | 14.40M | 11.00M | 10.25M | 9.98M | 9.27M | 8.79M | 8.24M | 8.25M | 8.00M | 10.00M | 9.91M | 7.29M | 8.02M | 4.78M | 4.03M | 3.95M | 4.17M | 4.26M | 3.52M | 3.41M | 3.10M | 2.95M | 2.83M | 2.37M | 1.74M | 1.59M |
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 | N/A |
Other Operating Expenses | N/A | -16.90M | -82.64M | -81.42M | -42.83M | -32.14M | -6.19M | -6.40M | N/A | N/A | N/A | N/A | -27.48M | 94.00K | 47.00K | -25.48M | -25.12M | -13.67M | -11.71M | -11.64M | -12.24M | -13.72M | -5.12M | -4.64M | -2.87M | -2.88M | -2.77M | -2.09M | -585.00K | -716.00K |
Operating Income | 25.57M | 35.40M | 26.50M | 18.89M | 8.46M | 10.95M | 8.55M | 8.25M | 7.69M | 7.77M | 6.88M | 5.61M | 4.57M | 3.37M | 1.28M | 1.23M | 4.52M | 2.73M | 2.95M | 2.55M | 2.82M | 2.31M | 2.05M | 2.20M | 2.84M | 2.79M | 2.37M | 2.35M | 1.98M | 1.60M |
Other Expenses / Income | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 7.25M | N/A | -94.00K | -3.26M | -13.04M | 726.00K | -160.00K | N/A | N/A | -5.72M | -7.52M | N/A | -9.71M | 2.84M | 2.79M | 2.37M | 2.35M | 1.98M | 1.60M |
Before Tax Income | 25.57M | 27.66M | 26.50M | 18.89M | 8.46M | 8.49M | 8.55M | 8.25M | 7.69M | 7.77M | 6.88M | 5.61M | 4.57M | 3.37M | 1.28M | 1.23M | 4.52M | 2.73M | 2.95M | 2.55M | 2.82M | 2.31M | 2.05M | 2.20M | 2.84M | 2.79M | 2.37M | 2.35M | 1.98M | 1.60M |
Income Tax Expenses | 4.31M | 4.02M | 4.46M | 3.27M | 1.29M | 1.16M | 2.39M | 2.16M | 1.95M | 2.08M | 1.78M | 1.34M | 1.06M | 654.00K | -195.00K | -207.00K | 939.00K | 639.00K | 780.00K | 695.00K | 715.00K | 663.00K | 590.00K | 674.00K | 887.00K | 873.00K | 632.00K | 655.00K | 511.00K | 356.00K |
Net Income | 21.26M | 23.64M | 22.04M | 15.61M | 7.17M | 7.33M | 6.17M | 6.09M | 5.74M | 5.70M | 5.09M | 4.26M | 3.51M | 2.71M | 1.48M | 1.44M | 3.58M | 2.09M | 2.17M | 1.85M | 2.10M | 1.64M | 1.46M | 1.53M | 1.95M | 1.92M | 1.74M | 1.70M | 1.46M | 1.24M |
Interest Expenses | 33.09M | 7.75M | 3.98M | 4.64M | 4.70M | 2.46M | 1.48M | 969.00K | 990.00K | 1.15M | 1.42M | 2.54M | 3.55M | 4.97M | 7.09M | 11.20M | 13.62M | 8.70M | 5.28M | 4.07M | 4.55M | 6.16M | 8.52M | 8.89M | 6.99M | 6.80M | 6.25M | 4.67M | 3.87M | 3.19M |
Basic Shares Outstanding | 7.53M | 7.50M | 7.69M | 7.52M | 4.53M | 3.61M | 3.62M | 3.62M | 3.63M | 3.63M | 3.62M | 3.64M | 3.62M | 3.61M | 3.59M | 3.57M | 3.56M | 1.83M | 1.82M | 1.90M | 1.80M | 1.79M | 1.87M | 1.77M | 1.68M | 1.71M | 3.28M | 3.44M | 3.19M | 3.30M |
Diluted Shares Outstanding | 7.57M | 7.53M | 7.70M | 7.53M | 4.54M | 3.63M | 3.63M | 3.63M | 3.64M | 3.65M | 3.65M | 3.64M | 3.62M | 3.61M | 3.59M | 3.57M | 3.59M | 1.83M | 1.82M | 1.90M | 1.80M | 1.79M | 1.87M | 1.77M | 1.68M | 1.71M | 3.28M | 3.44M | 3.19M | 3.30M |
EBITDA | N/A | 41.00M | 38.92M | 26.59M | 11.59M | 10.56M | 11.01M | 10.86M | 10.17M | 10.25M | 9.44M | -825.00K | 5.96M | 4.72M | 4.54M | N/A | 7.73M | 4.57M | 3.92M | 4.59M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
EBITDA Margin | 0.00% | 50.38% | 48.75% | 36.05% | 31.42% | 36.45% | 40.07% | 39.89% | 39.02% | 41.56% | 39.34% | -3.36% | 24.79% | 20.81% | 21.17% | 0.00% | 35.77% | 39.34% | 36.89% | 44.81% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
EBIT | 58.66M | 35.40M | 30.48M | 23.53M | 13.16M | 10.95M | 10.03M | 9.22M | 8.68M | 8.92M | 8.30M | 8.15M | 8.13M | 8.33M | 8.37M | 12.43M | 18.14M | 11.42M | 8.22M | 6.62M | 7.37M | 8.47M | 10.57M | 11.09M | 9.83M | 9.60M | 8.62M | 7.01M | 5.84M | 4.79M |
EBIT Margin | 72.74% | 43.50% | 38.17% | 31.90% | 35.68% | 37.78% | 36.53% | 33.87% | 33.29% | 36.17% | 34.57% | 33.17% | 33.77% | 36.77% | 39.01% | 64.03% | 83.89% | 98.27% | 77.41% | 64.60% | 67.72% | 72.00% | 289.56% | 323.42% | 376.89% | 352.48% | 373.53% | 337.58% | 712.56% | 661.96% |
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 | 1994-12-31 |