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 | 180.21M | 94.10M | 66.86M | 72.63M | 68.79M | 65.72M | 62.31M | 57.88M | 57.12M | 65.56M | 63.82M | 65.45M | 55.15M | 50.71M | 58.02M | 65.68M | 49.15M | 38.23M | 26.19M | 23.28M | 19.05M | 11.91M | 11.03M | 9.58M | 8.25M | 7.90M | 7.40M | 6.40M | 5.90M | 5.40M |
Cost of Revenue | 118.28M | 63.75M | 43.36M | 45.86M | 40.52M | 38.98M | 36.87M | 33.62M | 34.19M | 42.44M | 40.32M | 43.46M | 36.13M | 34.10M | 35.02M | 47.05M | 30.47M | 22.62M | 15.83M | 13.67M | 10.68M | 6.88M | 6.11M | 5.42M | 4.62M | 3.10M | 4.10M | 3.50M | 3.30M | 2.00M |
Gross Profit | 61.93M | 30.36M | 23.51M | 26.77M | 28.27M | 26.74M | 25.43M | 24.25M | 22.93M | 23.12M | 23.51M | 21.99M | 19.02M | 16.61M | 23.00M | 18.63M | 18.68M | 15.61M | 10.35M | 9.61M | 8.38M | 5.03M | 4.92M | 4.15M | 3.63M | 4.80M | 3.30M | 2.90M | 2.60M | 3.40M |
Operating Expenses | 24.75M | 21.07M | 18.35M | 18.43M | 19.35M | 18.71M | 19.07M | 18.68M | 14.46M | 16.65M | 15.84M | 14.54M | 13.65M | 11.19M | 10.10M | 8.79M | 9.48M | 8.18M | 6.15M | 5.14M | 4.34M | 2.75M | 2.60M | 2.20M | 1.68M | 3.10M | 2.00M | 1.60M | 1.40M | 2.50M |
Selling, General & Admin | 24.75M | 21.07M | 18.35M | 18.43M | 19.35M | 17.21M | 17.54M | 16.88M | 14.24M | 16.38M | 15.55M | 14.12M | 9.89M | 11.19M | 7.03M | 8.79M | 9.48M | 8.42M | 6.15M | 5.14M | 4.34M | 2.55M | 2.49M | 2.20M | 2.50M | 2.40M | 1.30M | 900.00K | 700.00K | 1.80M |
Research & Development | 578.09K | 395.66K | 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 | 107.46K | 89.94K | 52.77K | 71.83K | 98.43K | -111.06K | 1.53M | 1.79M | 218.03K | 278.48K | 290.62K | 421.85K | 3.76M | N/A | 3.07M | N/A | N/A | -240.73K | N/A | N/A | N/A | 197.76K | 114.51K | N/A | -822.87K | 700.00K | 700.00K | 700.00K | 700.00K | 700.00K |
Operating Income | 37.17M | 3.74M | -948.56K | 2.05M | 2.47M | 7.98M | 6.36M | 1.82M | 8.47M | 6.46M | 7.66M | 7.45M | 5.37M | 5.42M | 12.90M | 9.84M | 9.21M | 7.43M | 4.21M | 4.47M | 4.04M | 2.28M | 2.32M | 1.96M | 1.95M | 1.70M | 1.30M | 1.30M | 1.20M | 900.00K |
Other Expenses / Income | 821.20K | 6.00M | 4.58M | 7.38M | 7.71M | 2.03M | -1.52M | 417.95K | -542.57K | 303.48K | 1.49M | 2.17M | 1.12M | 1.23M | -5.52M | -2.21M | 2.58M | 1.67M | 1.28M | 1.81M | 182.75K | 281.05K | 418.20K | 416.41K | 285.84K | 200.00K | N/A | N/A | -400.00K | -300.00K |
Before Tax Income | 38.00M | 9.74M | 3.63M | 9.43M | 10.17M | 10.72M | 4.84M | 2.24M | 7.93M | 6.76M | 9.15M | 9.62M | N/A | N/A | N/A | N/A | N/A | N/A | 5.48M | 6.28M | 4.22M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Income Tax Expenses | 6.75M | 396.74K | -447.98K | 86.72K | 66.62K | -157.29K | -888.98K | -536.06K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | -2.15K | 30.15K | 23.74K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Net Income | 29.59M | 9.34M | 4.08M | 9.34M | 12.18M | 11.29M | 6.14M | 3.96M | 7.52M | 6.27M | 8.59M | 9.32M | 6.11M | 6.29M | 6.10M | 7.21M | 11.39M | 7.52M | 5.51M | 6.20M | 4.18M | 2.58M | 2.76M | 2.40M | 1.95M | 1.70M | 1.20M | 1.10M | 900.00K | 500.00K |
Interest Expenses | 145.28K | 46.55K | 10.25K | 9.67K | 2.81K | 8.43K | 6.81K | 104.05K | 269.09K | 488.77K | 484.06K | 876.97K | 1.14M | 1.58M | 1.70M | 1.76M | 1.86M | 1.89M | 885.63K | 682.74K | 1.16M | 103.99K | 114.52K | N/A | N/A | 300.00K | N/A | 100.00K | N/A | N/A |
Basic Shares Outstanding | 15.74M | 15.29M | 15.29M | 15.12M | 15.03M | 14.96M | 14.90M | 14.81M | 14.74M | 14.70M | 14.63M | 14.58M | 14.56M | 14.55M | 14.54M | 14.52M | 14.40M | 12.44M | 11.77M | 11.47M | 9.83M | 7.94M | 7.80M | 7.07M | 6.08M | 6.30M | 5.71M | 5.50M | 4.74M | 4.00M |
Diluted Shares Outstanding | 15.87M | 15.40M | 15.40M | 15.22M | 15.14M | 15.07M | 15.01M | 14.94M | 14.83M | 14.76M | 14.70M | 14.61M | 14.60M | 14.60M | 14.59M | 14.54M | 14.50M | 12.74M | 12.16M | 11.76M | 10.08M | 8.18M | 8.00M | 7.23M | 6.38M | 6.54M | 6.00M | 5.50M | 4.74M | 4.00M |
EBITDA | 43.75M | 9.92M | 5.97M | 9.45M | 9.67M | 18.07M | 12.73M | 10.79M | 13.47M | 12.28M | 14.55M | 17.92M | 13.25M | 14.16M | 14.19M | 15.55M | 7.32M | 14.19M | 8.55M | 8.99M | 7.06M | 4.14M | 1.57M | 1.27M | 1.13M | 1.30M | 500.00K | 500.00K | 200.00K | -200.00K |
EBITDA Margin | 24.28% | 10.55% | 8.93% | 13.01% | 14.06% | 27.50% | 20.44% | 18.64% | 23.58% | 18.73% | 22.80% | 27.38% | 24.03% | 27.92% | 24.46% | 23.67% | 14.90% | 37.11% | 32.67% | 38.61% | 37.07% | 34.79% | 14.26% | 13.24% | 13.67% | 16.46% | 6.76% | 7.81% | 3.39% | -3.70% |
EBIT | 36.48M | 9.78M | 3.64M | 9.44M | 12.25M | 11.14M | 5.26M | 3.53M | 7.79M | 6.75M | 9.08M | 10.19M | 7.25M | 7.88M | 7.80M | 8.97M | 13.24M | 9.41M | 6.40M | 6.91M | 5.36M | 2.68M | 2.88M | 2.40M | 1.95M | 2.00M | 1.20M | 1.20M | 900.00K | 500.00K |
EBIT Margin | 20.24% | 10.40% | 5.45% | 13.00% | 17.80% | 16.96% | 8.45% | 6.10% | 13.63% | 10.30% | 14.22% | 15.57% | 13.15% | 15.53% | 13.44% | 13.65% | 26.95% | 24.61% | 24.43% | 29.68% | 28.15% | 22.50% | 26.11% | 25.11% | 23.60% | 25.32% | 16.22% | 18.75% | 15.25% | 9.26% |
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 |