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 | 2012-11-08 | 2011-12-31 | 2011-11-14 | 2010-12-31 | 2010-11-12 | 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 | 138.56M | 81.87M | 78.42M | 73.61M | 58.33M | 54.92M | 50.91M | 45.86M | 38.26M | 37.69M | 37.19M | 38.26M | 38.26M | 35.64M | 35.64M | 33.67M | 33.67M | 31.23M | 24.34M | 24.19M | 22.61M | 22.39M | 21.66M | 22.10M | 22.02M | 19.01M | 14.65M | 14.10M | 2.51M | 2.66M |
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 | 138.56M | 81.87M | 78.42M | 73.61M | 58.33M | 54.92M | 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 |
Operating Expenses | 14.87M | -34.28M | -43.10M | -43.25M | -35.02M | 19.51M | 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 |
Selling, General & Admin | 38.25M | 28.51M | 27.75M | 25.82M | 20.53M | 19.51M | 17.84M | 16.98M | 12.97M | 11.97M | 11.84M | 11.49M | 11.49M | 10.59M | 10.59M | 9.85M | 9.85M | 9.47M | 8.72M | 8.39M | 8.03M | 7.64M | 7.64M | 8.30M | 7.12M | 6.60M | 4.77M | 4.32M | 3.85M | 3.88M |
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 | -14.87M | -62.79M | -70.84M | -69.07M | -55.55M | 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 |
Operating Income | -1.15M | 47.59M | 35.32M | 30.37M | 23.31M | 31.01M | 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 | N/A |
Other Expenses / Income | 21.52M | -12.10M | 35.32M | 30.37M | 23.31M | -9.57M | 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 |
Before Tax Income | 21.52M | 35.49M | 35.32M | 30.37M | 23.31M | 21.44M | 19.06M | 15.67M | 14.35M | 16.94M | 17.13M | 18.55M | 18.55M | 16.44M | 16.44M | 14.66M | 14.66M | 12.55M | 8.13M | 8.51M | 7.26M | 6.94M | 6.74M | 6.17M | 7.36M | 4.52M | 3.85M | 4.60M | 5.03M | 5.50M |
Income Tax Expenses | 3.70M | 6.43M | 6.20M | 5.26M | 3.82M | 3.40M | 6.03M | 3.03M | 2.72M | 3.56M | 3.75M | 4.33M | 4.33M | 3.61M | 3.61M | 3.16M | 3.16M | 2.68M | 1.22M | 1.77M | 1.46M | 1.67M | 1.47M | 1.29M | 1.76M | 765.00K | 644.00K | 1.04M | 1.40M | 1.67M |
Net Income | 17.81M | 29.06M | 29.12M | 25.10M | 19.49M | 18.03M | 13.03M | 12.64M | 11.63M | 13.38M | 13.38M | 14.21M | 14.21M | 12.83M | 12.83M | 11.50M | 11.50M | 9.86M | 6.91M | 6.74M | 5.80M | 5.27M | 5.27M | 4.88M | 5.59M | 3.76M | 3.21M | 3.55M | 3.49M | 3.83M |
Interest Expenses | 15.16M | 11.22M | 7.11M | 8.11M | 12.04M | 9.57M | 5.84M | 5.04M | 4.82M | 4.95M | 6.32M | 7.66M | 7.66M | 9.68M | 9.68M | 11.34M | 11.34M | 13.23M | 14.06M | 16.92M | 14.95M | 11.00M | 9.23M | 8.83M | 10.40M | 14.31M | 14.24M | 12.07M | 11.92M | 11.61M |
Basic Shares Outstanding | 4.38M | 4.01M | 4.02M | 3.92M | 3.66M | 3.69M | 3.62M | 3.65M | 3.35M | 3.35M | 3.37M | 3.41M | 3.41M | 3.45M | 3.45M | 3.46M | 3.46M | 3.46M | 3.47M | 3.50M | 3.53M | 3.58M | 3.61M | 3.63M | 3.65M | 3.69M | 3.65M | 3.73M | 3.73M | 3.72M |
Diluted Shares Outstanding | 4.38M | 4.01M | 4.02M | 3.92M | 3.67M | 3.69M | 3.62M | 3.65M | 3.35M | 3.35M | 3.37M | 3.41M | 3.41M | 3.45M | 3.45M | 3.46M | 3.46M | 3.46M | 3.47M | 3.50M | 3.53M | 3.58M | 3.61M | 3.63M | 3.65M | 3.69M | 3.65M | 3.73M | 3.73M | 3.72M |
EBITDA | 373.00K | 47.75M | 35.51M | 30.58M | 23.57M | 31.40M | 25.09M | 21.03M | 19.63M | 22.37M | 23.87M | 26.62M | 26.62M | 26.59M | 26.59M | 26.45M | 26.45M | 26.43M | 22.84M | 26.30M | 23.48M | 19.98M | 18.33M | 17.48M | 19.90M | 21.00M | 19.29M | 17.80M | 17.57M | 17.70M |
EBITDA Margin | 0.27% | 58.32% | 45.28% | 41.54% | 40.41% | 57.17% | 49.29% | 45.86% | 51.31% | 59.34% | 64.19% | 69.58% | 69.58% | 74.62% | 74.62% | 78.57% | 78.57% | 84.63% | 93.85% | 108.72% | 103.82% | 89.24% | 84.62% | 79.08% | 90.37% | 110.45% | 131.70% | 126.18% | 699.20% | 665.03% |
EBIT | 36.67M | 46.72M | 42.42M | 38.47M | 35.35M | 31.01M | 24.89M | 20.71M | 19.17M | 21.90M | 23.44M | 26.20M | 26.20M | 26.12M | 26.12M | 26.00M | 26.00M | 25.78M | 22.19M | 25.43M | 22.21M | 17.94M | 15.98M | 14.99M | 17.76M | 18.83M | 18.09M | 16.66M | 16.81M | 17.11M |
EBIT Margin | 26.47% | 57.06% | 54.10% | 52.26% | 60.61% | 56.47% | 48.90% | 45.16% | 50.10% | 58.09% | 63.04% | 68.49% | 68.49% | 73.30% | 73.30% | 77.21% | 77.21% | 82.54% | 91.17% | 105.14% | 98.21% | 80.14% | 73.75% | 67.83% | 80.67% | 99.05% | 123.49% | 118.14% | 668.92% | 642.94% |
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 | 2012-11-08 | 2011-12-31 | 2011-11-14 | 2010-12-31 | 2010-11-12 | 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 |