Financial Year End | 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 | 36.05M | 32.35M | 31.34M | 28.72M | 24.68M | 22.35M | 21.06M | 20.57M | 19.02M | 19.80M | 19.25M | 19.04M | 16.48M | 13.41M | 12.91M | 12.22M | 12.62M | 11.27M | 11.09M | 10.89M | 9.83M | 9.31M | 8.87M | 993.00K | 816.00K | 547.32K |
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 |
Gross Profit | 36.05M | 32.35M | 31.34M | 28.72M | 24.68M | 22.35M | 21.06M | 20.57M | 19.02M | 19.80M | 19.25M | 19.04M | 16.48M | 13.41M | 12.91M | 12.22M | 12.62M | 11.27M | 11.09M | 10.89M | 9.83M | 9.31M | 8.87M | 993.00K | 816.00K | 547.32K |
Operating Expenses | 1.02M | -16.10M | -13.65M | -18.49M | -13.80M | 876.00K | 950.00K | 687.00K | 715.00K | 672.00K | 706.00K | 548.00K | 1.29M | -2.46M | -1.53M | -2.80M | -3.78M | -2.98M | -2.95M | -2.64M | -1.31M | -2.91M | -682.00K | 5.59M | 4.70M | 4.22M |
Selling, General & Admin | 1.02M | 15.10M | 15.26M | 13.60M | 12.37M | 11.66M | 10.87M | 10.15M | 9.82M | 9.36M | 7.53M | 7.44M | 6.72M | 6.35M | 5.09M | 5.63M | 5.11M | 4.39M | 4.18M | 4.02M | 3.89M | 3.55M | 3.04M | 2.47M | 2.24M | 1.90M |
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 |
Other Operating Expenses | N/A | -31.20M | -28.91M | -32.08M | -26.17M | N/A | N/A | N/A | N/A | N/A | N/A | 55.00K | 898.00K | -8.80M | -6.62M | -8.43M | -8.88M | -7.38M | -7.13M | -6.66M | -5.20M | -6.46M | -3.72M | 3.12M | 2.46M | 2.32M |
Operating Income | 17.51M | 16.25M | 17.70M | 10.23M | 10.88M | 9.18M | 8.13M | 8.09M | 8.40M | 9.56M | 10.65M | 10.94M | 9.18M | 10.95M | 11.38M | 9.43M | 8.84M | 8.29M | 8.14M | 8.25M | 8.52M | 6.40M | 8.18M | 6.58M | 5.52M | 4.77M |
Other Expenses / Income | -22.64M | -8.06M | -8.08M | -42.36M | -4.49M | -16.24M | -14.82M | -14.82M | -13.58M | -14.54M | -13.76M | -14.63M | -13.59M | -9.07M | -7.89M | -6.97M | -5.57M | -5.22M | -4.90M | -5.16M | -6.10M | -5.83M | -5.65M | -4.67M | -3.73M | -3.35M |
Before Tax Income | 12.38M | 8.18M | 9.62M | 4.84M | 6.39M | 5.23M | 5.29M | 5.07M | 4.72M | 4.59M | 4.78M | 3.87M | 1.60M | 1.88M | 3.49M | 2.46M | 3.27M | 3.07M | 3.24M | 3.09M | 2.42M | 571.00K | 2.54M | 1.91M | 1.79M | 1.42M |
Income Tax Expenses | 2.21M | 1.44M | 1.66M | 633.00K | 2.11M | 1.25M | 1.14M | 1.05M | 913.00K | 934.00K | 950.00K | 801.00K | 58.00K | 356.00K | 795.00K | 492.00K | 697.00K | 513.00K | 749.00K | 834.00K | 718.00K | 567.00K | 782.00K | 590.00K | 546.00K | 435.55K |
Net Income | 10.17M | 6.75M | 7.95M | 4.21M | 4.28M | 3.99M | 4.15M | 4.02M | 3.81M | 3.65M | 3.83M | 3.07M | 1.54M | 2.43M | 2.70M | 1.97M | 2.57M | 2.56M | 2.49M | 2.26M | 1.71M | 4.00K | 1.75M | 1.32M | 1.24M | 981.32K |
Interest Expenses | 5.12M | 8.06M | 8.08M | 5.39M | 4.49M | 3.94M | 2.83M | 3.03M | 3.68M | 4.98M | 5.87M | 7.07M | 7.58M | 8.17M | 7.89M | 6.97M | 5.57M | 5.22M | 4.90M | 5.16M | 6.10M | 5.83M | 5.65M | 4.67M | 3.73M | 3.35M |
Basic Shares Outstanding | 2.72M | 2.72M | 2.72M | 2.40M | 2.19M | 2.14M | 1.98M | 1.77M | 1.76M | 1.76M | 1.68M | 1.44M | 1.43M | 1.43M | 1.27M | 1.27M | 1.27M | 1.27M | 1.30M | 1.33M | 1.33M | 1.35M | 1.39M | 1.19M | 1.08M | 852.40K |
Diluted Shares Outstanding | 2.72M | 2.72M | 2.72M | 2.40M | 2.22M | 2.15M | 1.99M | 1.78M | 1.77M | 1.76M | 1.68M | 1.45M | 1.43M | 1.43M | 1.27M | 1.27M | 1.27M | 1.27M | 1.30M | 1.33M | 1.33M | 1.35M | 1.39M | 1.19M | 1.08M | 852.40K |
EBITDA | 19.05M | 18.05M | 19.47M | 11.72M | 12.34M | 10.56M | 9.37M | 9.18M | 9.35M | 10.59M | 11.91M | 12.44M | 10.26M | 11.71M | 12.06M | 10.32M | 9.83M | 9.09M | 8.91M | 9.09M | 9.24M | 7.36M | 9.24M | 7.52M | 6.31M | 5.35M |
EBITDA Margin | 52.85% | 55.80% | 62.11% | 40.82% | 50.00% | 47.23% | 44.46% | 44.63% | 49.15% | 53.49% | 61.88% | 65.30% | 62.25% | 87.29% | 93.44% | 84.43% | 77.88% | 80.64% | 80.36% | 83.49% | 94.04% | 79.08% | 104.21% | 757.00% | 773.65% | 978.20% |
EBIT | 17.51M | 16.25M | 17.70M | 10.23M | 10.88M | 9.18M | 8.13M | 8.09M | 8.40M | 9.56M | 10.65M | 10.94M | 9.18M | 10.95M | 11.38M | 9.43M | 8.84M | 8.29M | 8.14M | 8.25M | 8.52M | 6.40M | 8.18M | 6.58M | 5.52M | 4.77M |
EBIT Margin | 48.57% | 50.22% | 56.47% | 35.62% | 44.10% | 41.06% | 38.60% | 39.34% | 44.17% | 48.30% | 55.36% | 57.44% | 55.70% | 81.67% | 88.12% | 77.10% | 70.07% | 73.56% | 73.40% | 75.76% | 86.66% | 68.78% | 92.31% | 662.84% | 676.10% | 871.41% |
Financial Year End | 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 |