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 |
---|---|---|---|---|---|---|---|---|---|
Revenue | 109.00M | 84.27M | 64.73M | 52.09M | 45.92M | 35.59M | 25.37M | 19.78M | 14.94M |
Cost of Revenue | 3.06M | 2.79M | 1.97M | 1.86M | 1.45M | 1.69M | N/A | N/A | N/A |
Gross Profit | 105.94M | 81.48M | 62.75M | 50.23M | 44.48M | 33.91M | N/A | N/A | N/A |
Operating Expenses | 53.12M | 2.79M | -42.02M | -34.92M | -26.78M | -22.46M | N/A | N/A | N/A |
Selling, General & Admin | 32.48M | 25.77M | 21.74M | 16.87M | 14.68M | 13.04M | 12.95M | 10.58M | 8.42M |
Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | -20.64M | -24.45M | -63.76M | -51.79M | -41.46M | -38.74M | N/A | N/A | N/A |
Operating Income | 55.88M | 38.60M | 22.71M | 17.17M | 19.14M | 13.14M | N/A | N/A | N/A |
Other Expenses / Income | 55.88M | 199.00K | -18.68M | -19.02M | -15.36M | -1.21M | N/A | N/A | N/A |
Before Tax Income | 55.88M | 38.80M | 22.71M | 17.17M | 19.14M | 11.92M | 7.03M | 4.59M | 1.84M |
Income Tax Expenses | 14.87M | 10.28M | 4.78M | 4.55M | 5.00M | 3.19M | 3.39M | 1.77M | 664.00K |
Net Income | 41.01M | 28.52M | 17.93M | 12.62M | 14.14M | 8.73M | 3.64M | 2.82M | 1.17M |
Interest Expenses | 8.12M | 1.65M | 828.00K | 1.19M | 2.55M | 1.21M | 538.00K | 511.00K | 457.00K |
Basic Shares Outstanding | 7.72M | 7.64M | 7.47M | 7.41M | 7.39M | 7.40M | 6.18M | 6.86M | 5.00M |
Diluted Shares Outstanding | 8.35M | 8.21M | 7.95M | 7.64M | 7.78M | 7.73M | 6.28M | 6.86M | 5.03M |
EBITDA | -55.88M | 41.15M | 24.94M | 18.79M | 20.03M | 13.56M | 7.98M | 5.26M | 2.53M |
EBITDA Margin | -51.27% | 48.83% | 38.54% | 36.08% | 43.61% | 38.09% | 31.46% | 26.62% | 16.94% |
EBIT | 64.00M | 40.45M | 23.54M | 18.36M | 21.69M | 13.14M | 7.57M | 5.10M | 2.29M |
EBIT Margin | 58.71% | 48.00% | 36.36% | 35.24% | 47.22% | 36.91% | 29.84% | 25.78% | 15.35% |
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 |