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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 189.36M | 182.69M | 93.89M | 53.30M | 40.02M | 34.42M | 42.92M | 28.42M | 37.68M | 40.63M | 39.15M | 52.49M | 61.40M | 52.48M | 63.78M | 126.30M | 82.08M | 40.31M | 42.14M | 43.50M | 25.05M | 14.87M |
Cost of Revenue | 69.50M | 68.17M | 41.75M | 40.70M | 31.93M | 27.33M | 34.94M | 21.66M | 29.43M | 31.22M | 30.55M | 28.02M | 30.18M | 29.64M | 27.10M | 30.61M | 18.14M | 11.52M | 9.28M | 8.91M | N/A | N/A |
Gross Profit | 119.86M | 114.52M | 52.14M | 12.61M | 8.09M | 7.10M | 7.97M | 6.77M | 8.25M | 9.42M | 8.61M | 24.47M | 31.22M | 22.84M | 36.69M | 95.69M | 63.94M | 28.79M | 32.85M | 34.60M | N/A | N/A |
Operating Expenses | 10.47M | 7.88M | 6.49M | 5.65M | 6.12M | 6.10M | 6.96M | 15.44M | 18.47M | 20.55M | 28.42M | 26.03M | 26.41M | 23.55M | 36.66M | 41.68M | 20.88M | 6.19M | 6.54M | 5.80M | N/A | N/A |
Selling, General & Admin | 10.47M | 9.49M | 7.79M | 8.33M | 6.12M | 6.10M | 7.46M | 6.65M | 7.48M | 8.41M | 8.43M | 8.65M | 8.80M | 7.92M | 8.61M | 9.45M | 2.66M | 1.08M | 420.75K | 2.34M | N/A | N/A |
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 |
Other Operating Expenses | 2.73M | -1.61M | -1.30M | -2.69M | N/A | N/A | -499.10K | 8.79M | 11.00M | 12.14M | 19.98M | 17.39M | 17.61M | 15.63M | 28.05M | 32.23M | 18.22M | 5.11M | 6.12M | 3.46M | N/A | N/A |
Operating Income | 109.39M | 106.64M | 45.65M | 6.98M | 1.98M | 2.34M | -2.78M | -8.67M | -10.22M | -11.13M | -19.81M | -1.56M | 4.81M | -709.23K | 22.43K | 54.01M | 43.07M | 22.60M | 26.31M | 28.79M | 25.05M | 14.87M |
Other Expenses / Income | 5.16M | -395.30K | -2.77M | -2.94M | -3.66M | 1.31M | -3.31M | -35.55M | -3.82M | -6.79M | -83.62M | -11.63M | -1.75M | -4.40M | -15.34M | -30.58M | 90.92K | -1.60K | -1.60M | 2.34M | N/A | N/A |
Before Tax Income | 114.55M | 106.24M | 42.88M | 4.04M | -1.68M | -663.40K | -6.09M | -44.22M | -14.05M | -17.92M | -103.42M | -13.20M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Income Tax Expenses | 1.00 | 395.30K | 2.78M | 4.13M | 3.42M | 51.41K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Net Income | 114.55M | 106.24M | 42.96M | -83.72K | -5.11M | -108.89K | -6.09M | -44.22M | -14.05M | -17.92M | -103.42M | -13.20M | 1.12M | -6.61M | -15.63M | 23.67M | 40.66M | 20.07M | 25.18M | 30.61M | 8.43M | 891.63K |
Interest Expenses | 6.43M | 5.07M | 2.78M | 4.13M | 3.42M | 3.05M | 3.37M | 2.53M | 1.49M | 2.15M | 1.85M | 1.98M | 2.19M | 1.50M | 1.44M | 2.93M | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 6.93M | 7.18M | 6.98M | 5.75M | 2.86M | 1.41M | 1.38M | 1.02M | 801.35K | 783.08K | 649.43K | 556.64K | 443.80K | 441.60K | 438.01K | 434.98K | 308.21K | 179.15K | 153.48K | 141.74K | 141.74K | 141.74K |
Diluted Shares Outstanding | 6.94M | 7.19M | 6.99M | 5.75M | 2.86M | 1.41M | 1.38M | 1.02M | 801.35K | 783.08K | 649.43K | 556.64K | 444.52K | 441.60K | 438.01K | 435.96K | 309.33K | 179.15K | 153.48K | 141.74K | 141.74K | 141.74K |
EBITDA | 132.23M | 125.43M | 52.86M | 13.58M | 6.25M | 4.38M | 5.65M | -32.90M | -1.57M | -3.63M | -81.60M | 6.16M | 21.66M | 12.87M | 4.90M | 54.89M | 58.70M | 27.44M | 29.47M | 27.10M | 8.43M | 891.63K |
EBITDA Margin | 69.83% | 68.66% | 56.30% | 25.48% | 15.62% | 12.73% | 13.16% | -115.75% | -4.16% | -8.93% | -208.40% | 11.74% | 35.27% | 24.53% | 7.69% | 43.46% | 71.52% | 68.06% | 69.94% | 62.29% | 33.65% | 6.00% |
EBIT | 120.98M | 111.71M | 48.52M | 8.17M | 1.74M | 2.99M | -2.72M | -41.69M | -12.56M | -15.77M | -101.58M | -11.22M | 3.31M | -5.11M | -14.19M | 26.60M | 40.66M | 20.07M | 25.18M | 30.61M | 8.43M | 891.63K |
EBIT Margin | 63.89% | 61.15% | 51.68% | 15.32% | 4.35% | 8.70% | -6.34% | -146.67% | -33.34% | -38.80% | -259.44% | -21.38% | 5.39% | -9.73% | -22.25% | 21.06% | 49.54% | 49.78% | 59.76% | 70.37% | 33.65% | 6.00% |
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 |