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 | 129.70M | 1.64M | 78.47M | 76.35M | 77.85M | 77.23M | 70.00M | 62.48M | 55.99M | 49.72M | 45.33M | 43.47M | 40.41M | 38.45M | 31.45M | 27.59M | 26.37M | 23.71M | 21.43M | 18.55M | 17.45M | 15.30M | 14.23M | 13.19M | 13.00M | 12.50M | 11.60M | 10.90M | 1.14M |
Cost of Revenue | -64.00K | N/A | N/A | N/A | N/A | 1.30M | 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 | 129.76M | 1.64M | 78.47M | 76.35M | 77.85M | 75.93M | 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 |
Operating Expenses | 18.42M | 1.93M | -59.88M | -65.88M | -54.18M | -34.81M | 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 |
Selling, General & Admin | 40.27M | 37.76M | 39.51M | 36.35M | 36.18M | 35.21M | 31.61M | 29.19M | 25.85M | 22.17M | 19.80M | 18.55M | 16.76M | 16.93M | 16.69M | 12.16M | 11.35M | 9.67M | 8.86M | 7.55M | 6.93M | 6.44M | 5.70M | 5.19M | 5.00M | 4.50M | 4.30M | 3.90M | 206.00K |
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 | -18.42M | -18.23M | -99.39M | -102.23M | -90.36M | -70.01M | 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 |
Operating Income | 35.42M | 35.05M | 18.59M | 10.47M | 23.67M | 41.12M | 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 Expenses / Income | 31.84M | -9.40M | 18.59M | 10.47M | 23.67M | -16.40M | 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 |
Before Tax Income | 31.84M | 25.65M | 18.59M | 10.47M | 23.67M | 24.72M | 21.91M | 18.99M | 15.95M | 16.44M | 14.48M | 12.50M | 8.40M | 7.34M | 3.24M | 5.67M | 8.55M | 7.17M | 6.17M | 5.36M | 4.60M | 3.78M | 3.79M | 3.76M | 3.80M | 3.70M | 3.70M | 4.00M | 3.75M |
Income Tax Expenses | 6.87M | 5.56M | 3.93M | 2.03M | 5.03M | 5.18M | 9.90M | 5.89M | 4.81M | 4.67M | 3.92M | 3.10M | 1.62M | 1.13M | -191.00K | 1.21M | 2.18M | 1.84M | 1.55M | 1.35M | 1.17M | 677.00K | 932.00K | 1.05M | 1.10M | 1.20M | 1.20M | 1.30M | 1.16M |
Net Income | 24.97M | 20.09M | 14.66M | 8.44M | 18.65M | 19.54M | 12.00M | 13.10M | 11.13M | 11.77M | 10.57M | 9.39M | 6.78M | 6.21M | 3.43M | 4.46M | 6.37M | 5.32M | 4.62M | 4.01M | 3.43M | 3.10M | 2.85M | 2.71M | 2.70M | 2.50M | 2.50M | 2.70M | 2.59M |
Interest Expenses | 2.31M | 9.40M | 9.59M | 15.25M | 21.38M | 16.40M | 10.87M | 8.65M | 8.17M | 8.04M | 8.62M | 10.53M | 12.36M | 13.15M | 16.36M | 15.81M | 18.49M | 15.08M | 9.15M | 6.54M | 6.90M | 8.91M | 10.87M | 11.06M | 9.50M | 9.30M | 9.10M | 8.80M | 8.72M |
Basic Shares Outstanding | 9.61M | 9.53M | 9.71M | 9.78M | 9.86M | 9.86M | 9.78M | 9.70M | 7.59M | 7.16M | 6.36M | 6.25M | 6.14M | 6.05M | 5.97M | 5.86M | 5.75M | 5.67M | 5.68M | 5.64M | 5.62M | 5.61M | 5.61M | 5.54M | 5.85M | 5.74M | 5.82M | 5.81M | 5.79M |
Diluted Shares Outstanding | 9.62M | 9.56M | 9.75M | 9.81M | 9.93M | 9.95M | 9.89M | 9.78M | 7.67M | 7.29M | 6.48M | 6.33M | 6.18M | 6.06M | 5.97M | 5.90M | 5.85M | 5.82M | 5.76M | 5.73M | 5.66M | 5.65M | 5.61M | 5.54M | 5.85M | 5.74M | 5.82M | 21.18M | 5.79M |
EBITDA | -3.58M | 38.27M | 21.80M | 13.90M | 27.25M | 43.55M | 35.13M | 29.98M | 26.39M | 26.25M | 24.65M | 24.59M | 22.16M | 21.90M | 21.00M | 23.22M | 28.67M | 23.89M | 16.91M | 13.13M | 12.69M | 14.42M | 15.60M | 15.73M | 14.10M | 13.80M | 13.50M | 13.20M | 12.84M |
EBITDA Margin | -2.76% | 2,332.11% | 27.79% | 18.21% | 35.01% | 56.38% | 50.19% | 47.98% | 47.13% | 52.79% | 54.37% | 56.57% | 54.84% | 56.96% | 66.76% | 84.16% | 108.73% | 100.78% | 78.90% | 70.76% | 72.74% | 94.24% | 109.66% | 119.29% | 108.46% | 110.40% | 116.38% | 121.10% | 1,126.32% |
EBIT | 34.16M | 35.05M | 28.18M | 25.73M | 45.05M | 41.12M | 32.78M | 27.64M | 24.12M | 24.48M | 23.10M | 23.02M | 20.75M | 20.50M | 19.60M | 21.48M | 27.04M | 22.24M | 15.32M | 11.91M | 11.50M | 12.69M | 14.66M | 14.82M | 13.30M | 13.00M | 12.80M | 12.80M | 12.47M |
EBIT Margin | 26.34% | 2,135.83% | 35.91% | 33.69% | 57.87% | 53.25% | 46.82% | 44.23% | 43.08% | 49.23% | 50.96% | 52.97% | 51.36% | 53.31% | 62.33% | 77.87% | 102.56% | 93.83% | 71.49% | 64.18% | 65.92% | 82.90% | 103.02% | 112.40% | 102.31% | 104.00% | 110.34% | 117.43% | 1,093.95% |
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 |