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 | 2000-02-29 | 1999-02-28 | 1998-02-28 | 1997-02-28 | 1996-02-29 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 136.72M | 154.50M | 182.19M | 126.39M | 136.62M | 145.63M | 145.20M | 136.10M | 124.43M | 104.56M | 81.43M | 66.66M | 63.90M | 56.70M | 48.96M | 47.02M | 42.22M | 34.43M | 10.84M | 3.26M | 1.56M | 906.54K | 2.25M | 3.26M | 3.26M | 3.70M | -39.95K | -20.20K |
Cost of Revenue | 79.59M | 69.40M | 84.26M | 63.85M | 69.54M | 57.48M | 59.17M | 56.15M | 51.28M | 46.78M | 42.61M | 35.43M | 34.38M | 32.93M | 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 |
Gross Profit | 57.12M | 85.10M | 97.94M | 62.54M | 67.08M | 88.15M | 86.03M | 79.95M | 73.14M | 57.78M | 38.82M | 31.23M | 29.52M | 23.77M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 3.26M | N/A | N/A | N/A | N/A |
Operating Expenses | 21.62M | 20.77M | 21.68M | 17.00M | 19.15M | 16.89M | 19.03M | 16.88M | 14.42M | 10.32M | 8.14M | 6.80M | 6.46M | 5.30M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | -4.17M | N/A | N/A | N/A | N/A |
Selling, General & Admin | 21.62M | 20.77M | 21.68M | 17.00M | 19.15M | 16.89M | 19.03M | 16.88M | 14.42M | 10.32M | 8.14M | 6.80M | 5.57M | 4.26M | 31.45M | 31.84M | 23.30M | 19.67M | 7.80M | 2.97M | 1.67M | 1.60M | 1.78M | 2.34M | 2.34M | 1.80M | 834.23K | 1.03M |
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 |
Other Operating Expenses | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 885.28K | 1.04M | -31.45M | -31.84M | -23.30M | -19.67M | -7.80M | -2.97M | -1.67M | -1.60M | -1.78M | -6.52M | -2.34M | -1.80M | -834.23K | -1.03M |
Operating Income | 35.50M | 64.33M | 76.26M | 45.54M | 47.94M | 71.26M | 67.00M | 63.07M | 58.72M | 47.46M | 30.68M | 24.43M | 23.06M | 18.47M | 48.96M | 47.02M | 42.22M | 34.43M | 10.84M | 3.26M | 1.56M | 906.54K | 2.25M | -915.47K | 3.26M | 3.70M | -39.95K | -20.20K |
Other Expenses / Income | 23.07M | -13.37M | 25.38M | 6.58M | 30.51M | -6.27M | 14.02M | 10.19M | -736.59K | 2.91M | 4.95M | 1.65M | -66.66K | 1.21M | -31.45M | -41.50M | -27.23M | -22.14M | -8.85M | -3.44M | -1.56M | -906.54K | -3.90M | -10.11K | -4.18M | -3.70M | 4.66M | 1.73M |
Before Tax Income | 58.58M | 50.96M | 101.64M | 52.12M | 78.44M | 64.98M | 81.02M | 73.26M | 57.98M | 50.37M | 35.63M | 26.08M | 22.99M | 19.68M | 17.51M | 5.52M | 14.99M | 12.30M | 1.99M | N/A | N/A | N/A | -1.65M | -925.57K | -925.57K | N/A | 4.62M | 1.71M |
Income Tax Expenses | 15.49M | 14.09M | 26.05M | 13.96M | 18.69M | 18.67M | 29.42M | 26.67M | 20.91M | 18.79M | 13.48M | 9.15M | 8.64M | 7.28M | 6.14M | 2.25M | 5.06M | 4.23M | -1.66M | N/A | N/A | N/A | -148.94K | -380.00K | -380.00K | N/A | 1.43M | N/A |
Net Income | 42.23M | 40.43M | 74.20M | 38.66M | 54.96M | 47.38M | 49.99M | 46.05M | 37.07M | 31.58M | 22.15M | 16.93M | 14.35M | 12.40M | 11.37M | 3.28M | 9.93M | 8.07M | 3.65M | -176.50K | -993.53K | -2.46M | -1.50M | -545.57K | -545.57K | -400.00K | 3.28M | 1.75M |
Interest Expenses | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 1.57K | 493.00 | 10.11K | 10.11K | 100.00K | 94.61K | 53.83K |
Basic Shares Outstanding | 2.95M | 3.11M | 3.18M | 3.21M | 3.44M | 3.51M | 3.45M | 3.41M | 3.28M | 3.27M | 3.19M | 3.11M | 2.95M | 2.80M | 2.58M | 2.40M | 2.16M | 1.79M | 1.65M | 1.57M | 1.46M | 1.42M | 1.62M | 1.75M | 1.60M | 1.68M | 1.68M | 1.68M |
Diluted Shares Outstanding | 2.95M | 3.11M | 3.18M | 3.21M | 3.44M | 3.51M | 3.45M | 3.41M | 3.41M | 3.32M | 3.26M | 3.11M | 2.95M | 2.80M | 2.59M | 2.41M | 2.26M | 2.22M | 2.00M | 1.57M | 1.46M | 1.42M | 1.62M | 1.75M | 1.60M | 1.82M | 1.68M | 1.68M |
EBITDA | 36.79M | 65.71M | 77.54M | 46.53M | 49.10M | 72.42M | 67.89M | 63.78M | 59.35M | 47.76M | 30.99M | 24.73M | 23.39M | 345.00M | 12.38M | 13.91M | N/A | N/A | N/A | N/A | N/A | N/A | -1.55M | -817.81K | -817.81K | N/A | 4.79M | 1.84M |
EBITDA Margin | 26.91% | 42.53% | 42.56% | 36.82% | 35.94% | 49.73% | 46.76% | 46.86% | 47.70% | 45.68% | 38.05% | 37.11% | 36.61% | 608.43% | 25.29% | 29.59% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | -68.77% | -25.11% | -25.11% | 0.00% | -11,994.25% | -9,088.31% |
EBIT | 57.72M | 54.52M | 100.25M | 52.62M | 73.65M | 66.05M | 79.41M | 72.72M | 57.98M | 50.37M | 35.63M | 26.08M | 22.99M | 19.68M | 17.51M | 5.52M | 14.99M | 12.30M | 1.99M | -176.50K | -993.53K | -2.46M | -1.65M | -915.47K | -915.47K | -300.00K | 4.80M | 1.80M |
EBIT Margin | 42.22% | 35.29% | 55.02% | 41.63% | 53.91% | 45.35% | 54.69% | 53.43% | 46.60% | 48.17% | 43.76% | 39.13% | 35.99% | 34.70% | 35.77% | 11.75% | 35.50% | 35.71% | 18.35% | -5.41% | -63.64% | -271.59% | -73.36% | -28.11% | -28.11% | -8.11% | -12,014.21% | -8,932.79% |
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 | 2000-02-29 | 1999-02-28 | 1998-02-28 | 1997-02-28 | 1996-02-29 |