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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 161.44M | 170.26M | 159.66M | 147.38M | 132.18M | 120.83M | 113.20M | 101.23M | 92.93M | 85.11M | 79.04M | 73.65M | 70.39M | 66.54M | 59.52M | 51.99M | 50.79M | 48.38M | 44.54M | 39.10M | 37.08M | 7.94M | 7.99M | 3.90M | 3.06M | 3.95M | 2.21M | 1.72M |
Cost of Revenue | N/A | 7.76M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 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 | 161.44M | 162.50M | 159.66M | 147.38M | 132.18M | 120.83M | 113.20M | 101.23M | 92.93M | 85.11M | 79.04M | 73.65M | 70.39M | 66.54M | 59.52M | 51.99M | 50.79M | 48.38M | 44.54M | 39.10M | 37.08M | 7.94M | 7.99M | 3.90M | 3.06M | 3.95M | 2.21M | 1.72M |
Operating Expenses | 99.61M | -97.24M | -103.91M | -105.75M | -87.59M | -69.06M | -70.06M | -67.80M | -63.49M | -57.63M | -53.23M | -48.43M | 37.83M | 34.77M | 30.53M | -22.68M | -11.49M | -14.85M | -21.17M | -19.69M | -16.43M | 10.49M | 12.78M | 16.97M | 13.71M | 11.01M | 11.87M | 10.32M |
Selling, General & Admin | 77.78M | 76.66M | 82.31M | 75.95M | 68.46M | 63.69M | 60.14M | 55.15M | 50.92M | 48.35M | 42.99M | 40.61M | 37.83M | 34.77M | 29.74M | 24.42M | 22.43M | 20.54M | 19.20M | 15.58M | 14.34M | 14.34M | 13.22M | 10.85M | 8.39M | 7.33M | 6.42M | 5.22M |
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 | -173.90M | -186.21M | -181.70M | -156.05M | -132.75M | -130.21M | -122.95M | -114.41M | -105.98M | -96.22M | -89.03M | 3.00K | 8.00K | 797.00K | -47.10M | -33.92M | -35.39M | -40.37M | -35.27M | -30.77M | -3.85M | -445.00K | 6.13M | 5.32M | 3.68M | 5.45M | 5.10M |
Operating Income | 51.24M | 65.26M | 55.76M | 41.63M | 44.58M | 51.77M | 43.13M | 33.44M | 29.44M | 27.48M | 25.81M | 25.22M | 24.75M | 25.77M | 25.06M | 29.31M | 39.30M | 33.53M | 23.37M | 19.41M | 20.65M | 18.42M | 20.77M | 20.88M | 16.77M | 14.96M | 14.08M | 12.04M |
Other Expenses / Income | N/A | -9.29M | -9.49M | -8.32M | -8.12M | -8.38M | -7.73M | -7.20M | -6.81M | -6.58M | -5.82M | -1.06M | -3.00K | -1.00M | -797.00K | -3.70M | -2.62M | -2.70M | -2.79M | -3.10M | -7.99M | -9.72M | -14.12M | -16.13M | -11.20M | -10.00M | -9.52M | -8.18M |
Before Tax Income | 51.24M | 56.15M | 55.76M | 41.63M | 44.58M | 37.70M | 35.62M | 27.91M | 24.26M | 22.24M | 20.48M | 18.72M | 16.11M | 15.71M | 11.16M | 7.90M | 14.94M | 14.58M | 13.17M | 11.76M | 12.66M | 8.70M | 6.65M | 4.75M | 5.57M | 4.96M | 4.56M | 3.86M |
Income Tax Expenses | 13.19M | 13.43M | 13.59M | 10.17M | 10.38M | 8.82M | 16.23M | 9.16M | 8.11M | 7.58M | 6.95M | 6.35M | 5.16M | 5.07M | 3.22M | 2.35M | 5.04M | 5.34M | 4.75M | 4.25M | 5.72M | 2.40M | 1.74M | 1.14M | 1.49M | 1.46M | 1.65M | 1.45M |
Net Income | 38.06M | 42.72M | 42.17M | 31.46M | 34.20M | 28.88M | 19.39M | 18.75M | 16.15M | 14.65M | 13.53M | 12.38M | 10.94M | 10.64M | 7.95M | 5.55M | 9.90M | 9.23M | 8.41M | 7.51M | 6.95M | 6.31M | 4.90M | 3.60M | 4.08M | 3.50M | 2.91M | 2.41M |
Interest Expenses | 47.97M | 9.12M | 7.48M | 14.71M | 21.25M | 14.07M | 7.51M | 5.52M | 5.18M | 5.24M | 5.33M | 6.50M | 8.64M | 10.06M | 13.90M | 21.41M | 24.36M | 18.95M | 10.20M | 7.65M | 7.99M | 9.72M | 14.12M | 16.13M | 11.20M | 10.00M | 9.52M | 8.18M |
Basic Shares Outstanding | 12.22M | 12.10M | 12.01M | 11.90M | 11.79M | 11.68M | 11.57M | 10.97M | 11.10M | 10.88M | 10.60M | 10.31M | 10.11M | 9.91M | 8.89M | 8.57M | 8.41M | 8.24M | 16.06M | 7.84M | 7.67M | 15.03M | 7.38M | 7.14M | 6.85M | 6.81M | 3.39M | 3.39M |
Diluted Shares Outstanding | 12.24M | 12.15M | 12.05M | 11.92M | 11.83M | 11.75M | 11.65M | 11.04M | 11.17M | 10.98M | 10.70M | 10.39M | 10.15M | 9.91M | 8.90M | 8.61M | 8.51M | 8.41M | 16.54M | 8.18M | 7.98M | 15.53M | 7.59M | 7.24M | 7.17M | 7.09M | 3.47M | 3.39M |
EBITDA | 57.43M | 63.18M | 63.57M | 48.41M | 50.72M | 44.53M | 42.65M | 33.99M | 29.86M | 27.69M | 25.50M | 23.21M | 20.23M | 20.59M | 14.55M | N/A | 17.57M | 17.28M | 15.95M | 14.86M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
EBITDA Margin | 35.57% | 37.11% | 39.81% | 32.85% | 38.38% | 36.86% | 37.68% | 33.58% | 32.14% | 32.54% | 32.25% | 31.51% | 28.74% | 30.95% | 24.44% | 0.00% | 34.59% | 35.72% | 35.82% | 38.01% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
EBIT | 99.21M | 65.26M | 63.23M | 56.33M | 65.83M | 51.77M | 43.13M | 33.44M | 29.44M | 27.48M | 25.81M | 25.22M | 24.75M | 25.77M | 25.06M | 29.31M | 39.30M | 33.53M | 23.37M | 19.41M | 20.65M | 18.42M | 20.77M | 20.88M | 16.77M | 14.96M | 14.08M | 12.04M |
EBIT Margin | 61.45% | 38.33% | 39.61% | 38.22% | 49.81% | 42.84% | 38.10% | 33.03% | 31.68% | 32.29% | 32.65% | 34.24% | 35.16% | 38.73% | 42.11% | 56.37% | 77.38% | 69.31% | 52.48% | 49.64% | 55.70% | 232.13% | 260.05% | 535.12% | 547.89% | 378.90% | 636.48% | 699.89% |
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 |