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 | 127.08M | 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 | 30.45M | 40.42M | 43.36M | 50.53M | 45.41M | 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 | -2.02M | -2.74M | -2.72M | -11.38M | 7.08M | 31.22M | 22.84M | 36.69M | 96.46M | 63.94M | 28.79M | 32.85M | 34.60M | 25.05M | 14.87M |
Operating Expenses | 428.72K | 7.88M | 6.49M | 5.65M | 6.12M | 6.10M | 6.96M | 13.70M | 7.46M | 8.41M | 8.43M | 8.39M | 26.41M | 23.55M | 27.70M | 98.24M | 20.88M | 6.19M | 6.54M | 5.80M | N/A | -13.22M |
Selling, General & Admin | 10.47M | 9.49M | 7.79M | 8.33M | 6.12M | 6.10M | 7.46M | 6.65M | 7.46M | 8.41M | 8.43M | 8.65M | 8.80M | 5.57M | 8.61M | 4.06M | 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 | -10.04M | -1.61M | -1.30M | -2.69M | N/A | N/A | -499.10K | 8.79M | 11.00M | 12.14M | 196.20K | 17.39M | 17.61M | 15.63M | 28.05M | 32.23M | 18.22M | 5.11M | 6.12M | 3.46M | N/A | -13.22M |
Operating Income | 119.43M | 106.64M | 45.65M | 6.98M | 1.98M | 2.34M | -2.78M | -21.64M | -11.40M | -14.63M | -99.95M | -9.88M | 4.81M | -709.23K | 22.43K | 28.84M | 43.07M | 22.60M | 26.31M | 31.11M | 25.05M | 1.65M |
Other Expenses / Income | -4.88M | -395.30K | -2.77M | -5.25M | -3.66M | -3.00M | -4.16M | -21.41M | -2.64M | -3.29M | -3.47M | -11.89M | -1.75M | -4.94M | -24.29M | -5.46M | 90.92K | -2.53M | -1.60M | 4.66M | -9.35M | N/A |
Before Tax Income | 114.55M | 106.24M | 42.88M | 4.04M | -1.68M | -663.40K | -6.09M | -44.22M | -13.70M | -17.92M | -103.42M | -13.20M | 3.06M | -5.65M | -24.27M | 23.37M | 43.16M | 22.60M | 24.72M | 33.45M | N/A | N/A |
Income Tax Expenses | N/A | 395.30K | 2.78M | 4.13M | 3.42M | 51.41K | 3.37M | 289.51K | -321.86K | -389.59K | 18.78K | 757.53K | 3.69M | 5.36M | 24.61M | 9.17M | 2.40M | 2.53M | 1.13M | 1.69M | -8.43M | 760.23K |
Net Income | 114.55M | 106.24M | 42.96M | -83.72K | -5.11M | -108.89K | -6.09M | -44.22M | -13.70M | -17.92M | -103.42M | -13.20M | 1.12M | -6.61M | -15.63M | 23.61M | 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 | 4.85M | 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 | 684.93K | 568.02K | 556.64K | 454.38K | 452.12K | 438.01K | 434.98K | 308.21K | 179.15K | 153.48K | 141.74K | 141.68K | 141.74K |
Diluted Shares Outstanding | 6.94M | 7.19M | 6.99M | 5.75M | 2.86M | 1.41M | 1.38M | 1.02M | 801.35K | 684.93K | 568.03K | 556.64K | 455.12K | 452.12K | 438.01K | 435.96K | 309.33K | 179.15K | 153.48K | 141.74K | 141.68K | 141.74K |
EBITDA | 143.82M | 129.84M | 52.95M | 14.77M | 5.92M | 4.30M | -1.80M | -32.90M | -1.57M | -3.63M | -81.60M | 6.30M | 21.66M | 12.87M | 19.11M | 80.12M | 61.01M | 29.97M | 30.61M | 34.62M | 25.05M | 14.87M |
EBITDA Margin | 75.95% | 71.07% | 56.39% | 27.71% | 14.79% | 12.49% | -4.20% | -115.75% | -4.16% | -8.93% | -208.40% | 12.00% | 35.27% | 24.53% | 29.97% | 63.05% | 74.33% | 74.33% | 72.64% | 79.58% | 100.00% | 100.00% |
EBIT | 120.98M | 111.71M | 48.52M | 8.17M | 1.74M | 2.99M | 649.98K | -41.40M | -12.53M | -16.16M | -101.56M | -10.46M | 7.00M | 250.15K | 10.42M | 35.71M | 47.92M | 22.60M | 26.31M | 32.30M | N/A | 1.65M |
EBIT Margin | 63.89% | 61.15% | 51.68% | 15.32% | 4.35% | 8.70% | 1.51% | -145.65% | -33.26% | -39.76% | -259.39% | -19.94% | 11.40% | 0.48% | 16.34% | 28.10% | 58.38% | 56.06% | 62.45% | 74.26% | 0.00% | 11.11% |
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 |