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 | 137.92M | 105.96M | 103.82M | 90.85M | 72.69M | 66.02M | 57.07M | 55.94M | 57.19M | 56.49M | 60.30M | 66.60M | 63.85M | 58.05M | 56.19M | 46.73M | 46.88M | 47.04M | 46.77M | 45.12M | 43.08M | 40.48M | 34.34M | 27.88M | 33.33M | 31.80M | 5.00M | 4.02M | 5.21M | 3.40M |
Cost of Revenue | N/A | N/A | N/A | N/A | N/A | 988.00K | 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 | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Gross Profit | 137.92M | 105.96M | 103.82M | 90.85M | 72.69M | 65.03M | 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 | 22.76M | 2.00M | -66.13M | -67.64M | -49.28M | -34.14M | 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 | 44.20M | 41.83M | 48.49M | 39.11M | 31.30M | 26.65M | 22.75M | 21.60M | 20.58M | 21.27M | 19.80M | 19.50M | 20.41M | 18.12M | 17.96M | 18.76M | 18.51M | 17.98M | 16.14M | 14.65M | 13.01M | 12.07M | 10.71M | 9.54M | 8.76M | 8.40M | 7.67M | 7.60M | 7.00M | 6.62M |
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 | -22.76M | -18.29M | -114.62M | -106.74M | -80.58M | -60.80M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 433.00K | 83.84M | 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 | 114.93M | 41.87M | 37.69M | 23.21M | 23.41M | 30.89M | 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 | 30.48M | -9.52M | 37.69M | 23.21M | 23.41M | -4.62M | 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 | 30.48M | 32.35M | 37.69M | 23.21M | 23.41M | 26.26M | 20.59M | 21.11M | 21.81M | 22.78M | 24.78M | 31.13M | 32.08M | 24.86M | -61.99M | 12.38M | 13.07M | 14.76M | 15.78M | 17.71M | 19.87M | 18.69M | 15.07M | 10.29M | 14.84M | 14.60M | 13.27M | 12.41M | 10.36M | 9.83M |
Income Tax Expenses | 6.33M | 5.73M | 7.13M | 3.99M | 3.90M | 4.25M | 7.16M | 5.35M | 5.34M | 5.69M | 6.18M | 8.43M | 8.71M | 5.80M | -22.66M | 2.32M | 2.64M | 2.77M | 2.79M | 2.85M | 3.61M | 3.73M | 3.02M | 1.82M | 3.35M | 3.50M | 3.17M | 3.15M | 2.49M | 2.34M |
Net Income | 24.15M | 26.62M | 30.55M | 19.22M | 19.50M | 22.01M | 13.43M | 15.76M | 16.47M | 17.09M | 18.59M | 22.70M | 23.37M | 19.05M | -39.34M | 10.06M | 10.42M | 11.99M | 12.98M | 14.86M | 16.26M | 14.96M | 12.05M | 8.48M | 11.48M | 11.10M | 10.11M | 9.26M | 7.87M | 7.49M |
Interest Expenses | 8.87M | 9.52M | 6.56M | 9.60M | 10.28M | 4.62M | 3.92M | 3.69M | 4.60M | 5.12M | 5.76M | 9.03M | 13.56M | 19.25M | 24.46M | 31.05M | 33.91M | 30.77M | 25.69M | 22.61M | 23.54M | 26.32M | 28.36M | 30.14M | 24.57M | 22.70M | 23.31M | 23.45M | 24.48M | 20.80M |
Basic Shares Outstanding | 15.24M | 15.46M | 15.77M | 14.74M | 13.30M | 12.23M | 12.12M | 12.10M | 12.21M | 12.39M | 12.35M | 12.21M | 12.17M | 12.13M | 9.27M | 8.96M | 8.76M | 8.41M | 8.44M | 8.41M | 8.42M | 8.42M | 8.50M | 8.47M | 8.44M | 8.47M | 8.46M | 8.46M | 8.47M | 8.47M |
Diluted Shares Outstanding | 15.24M | 15.46M | 15.77M | 14.75M | 13.32M | 12.26M | 12.16M | 12.13M | 12.23M | 12.41M | 12.38M | 12.27M | 12.17M | 12.13M | 9.27M | 8.98M | 8.76M | 8.47M | 8.55M | 8.46M | 8.46M | 8.45M | 8.54M | 8.47M | 8.48M | 8.51M | 8.50M | 8.46M | 8.47M | 8.47M |
EBITDA | 2.37M | 44.26M | 39.82M | 25.19M | 25.16M | 32.64M | 26.14M | 26.40M | 28.32M | 29.88M | 32.77M | 42.27M | 47.83M | 46.63M | -34.39M | 46.86M | 50.27M | 48.31M | 43.94M | 41.99M | 44.72M | 46.06M | 44.75M | 39.03M | 38.54M | 37.70M | 37.31M | 36.62M | 35.57M | 31.27M |
EBITDA Margin | 1.72% | 41.77% | 38.35% | 27.73% | 34.61% | 49.44% | 45.81% | 47.20% | 49.52% | 52.89% | 54.34% | 63.47% | 74.90% | 80.32% | -61.21% | 100.28% | 107.23% | 102.68% | 93.96% | 93.08% | 103.80% | 113.77% | 130.30% | 140.03% | 115.64% | 118.55% | 745.41% | 910.29% | 683.01% | 919.56% |
EBIT | 39.35M | 41.87M | 44.25M | 32.81M | 33.69M | 30.89M | 24.50M | 24.80M | 26.41M | 27.90M | 30.54M | 40.16M | 45.64M | 44.10M | -37.53M | 43.43M | 46.98M | 45.53M | 41.46M | 40.32M | 43.40M | 45.01M | 43.43M | 40.44M | 39.41M | 37.30M | 36.59M | 35.86M | 34.84M | 30.64M |
EBIT Margin | 28.53% | 39.51% | 42.62% | 36.11% | 46.35% | 46.79% | 42.94% | 44.34% | 46.18% | 49.39% | 50.65% | 60.30% | 71.47% | 75.97% | -66.80% | 92.93% | 100.21% | 96.79% | 88.66% | 89.37% | 100.75% | 111.18% | 126.45% | 145.07% | 118.24% | 117.30% | 730.97% | 891.30% | 668.89% | 901.12% |
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 |