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 | 174.62M | 140.58M | 130.45M | 132.74M | 118.68M | 113.43M | 110.12M | 110.10M | 115.56M | 115.18M | 123.85M | 126.77M | 109.85M | 114.55M | 89.94M | 98.13M | 93.15M | 92.97M | 95.93M | 86.51M | 86.37M | 81.25M | 70.69M | 59.07M | 54.97M | 17.43M | 13.62M | 11.34M |
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 | N/A | N/A |
Gross Profit | 174.62M | 140.58M | 130.45M | 132.74M | 118.68M | 113.43M | 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 |
Operating Expenses | 29.05M | 1.30M | -63.92M | -86.63M | 37.40M | 39.80M | 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 |
Selling, General & Admin | 54.70M | 50.72M | 47.15M | 46.38M | 39.78M | 39.61M | 44.37M | 47.67M | 47.68M | 48.72M | 49.42M | 40.28M | 36.11M | 37.38M | 35.73M | 29.88M | 25.85M | 26.87M | 29.48M | 26.65M | 26.76M | 23.27M | 19.83M | 16.05M | 13.13M | 12.24M | 11.34M | 9.58M |
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 | -29.05M | -24.36M | -111.07M | -133.01M | -2.38M | -2.18M | -3.52M | -5.47M | -6.38M | -3.98M | -5.60M | N/A | 2.29M | 185.00K | 78.86M | 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 |
Operating Income | 5.65M | 65.97M | 66.53M | 46.11M | 49.80M | 52.57M | 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 Expenses / Income | 61.97M | -5.81M | 61.95M | 41.74M | 46.99M | -7.45M | 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 |
Before Tax Income | 61.97M | 60.16M | 66.53M | 46.11M | 49.80M | 45.12M | 42.11M | 37.95M | 35.92M | 37.81M | 34.22M | 42.70M | 29.60M | 29.66M | -66.10M | 271.00K | 41.97M | 40.42M | 36.64M | 35.81M | 35.60M | 34.77M | 27.54M | 24.12M | 24.62M | 19.27M | 21.97M | 20.45M |
Income Tax Expenses | 13.95M | 13.49M | 15.36M | 10.19M | 10.99M | 8.78M | 20.63M | 12.82M | 11.38M | 12.32M | 10.91M | 14.13M | 9.57M | 7.82M | -27.87M | -2.81M | 12.33M | 11.48M | 10.19M | 9.79M | 10.37M | 10.05M | 8.40M | 7.05M | 7.77M | 6.16M | 6.88M | 6.53M |
Net Income | 48.02M | 46.66M | 51.17M | 35.93M | 38.80M | 36.34M | 21.48M | 25.13M | 24.54M | 25.49M | 23.31M | 28.58M | 20.03M | 21.85M | -38.23M | 3.08M | 29.63M | 28.95M | 26.30M | 22.36M | 25.24M | 24.72M | 19.13M | 17.06M | 16.85M | 13.10M | 15.09M | 13.92M |
Interest Expenses | 9.48M | 1.66M | 2.84M | 5.46M | 5.51M | 7.45M | 8.09M | 9.84M | 11.35M | 15.29M | 17.83M | 19.60M | 22.15M | 29.73M | 38.68M | 44.93M | 59.28M | 48.38M | 35.88M | 26.95M | 28.37M | 35.01M | 42.41M | 39.38M | 32.25M | 38.13M | 32.89M | 26.93M |
Basic Shares Outstanding | 18.00M | 16.52M | 17.34M | 17.78M | 15.69M | 16.59M | 17.00M | 17.32M | 18.53M | 18.41M | 19.79M | 19.13M | 17.88M | 17.80M | 14.87M | 11.06M | 11.20M | 11.20M | 11.27M | 11.24M | 11.10M | 10.92M | 10.94M | 10.57M | 10.61M | 10.65M | 10.68M | 8.50M |
Diluted Shares Outstanding | 18.03M | 16.56M | 17.40M | 17.82M | 15.76M | 16.67M | 17.08M | 17.37M | 18.73M | 19.48M | 20.96M | 20.48M | 18.69M | 17.82M | 14.87M | 11.13M | 11.29M | 11.28M | 11.34M | 11.34M | 11.20M | 10.97M | 10.98M | 10.57M | 10.68M | 10.65M | 10.68M | 8.50M |
EBITDA | 1.73M | 67.41M | 67.97M | 47.56M | 50.79M | 56.52M | 54.82M | 52.49M | 52.52M | 58.30M | 57.45M | 67.14M | 56.75M | 64.51M | -22.36M | 49.61M | 105.52M | 93.28M | 77.20M | 64.64M | 69.04M | 72.91M | 74.04M | 67.28M | 60.79M | 60.82M | 56.70M | 48.86M |
EBITDA Margin | 0.99% | 47.95% | 52.11% | 35.83% | 42.80% | 49.83% | 49.78% | 47.67% | 45.45% | 50.61% | 46.38% | 52.97% | 51.66% | 56.32% | -24.86% | 50.56% | 113.28% | 100.34% | 80.47% | 74.72% | 79.93% | 89.73% | 104.73% | 113.90% | 110.58% | 348.91% | 416.17% | 430.76% |
EBIT | 71.45M | 61.81M | 69.36M | 51.58M | 55.31M | 52.57M | 50.20M | 47.79M | 47.27M | 53.10M | 52.05M | 62.30M | 51.75M | 59.39M | -27.42M | 45.20M | 101.24M | 88.81M | 72.37M | 59.10M | 63.98M | 69.78M | 69.94M | 63.50M | 56.87M | 57.39M | 54.86M | 47.38M |
EBIT Margin | 40.92% | 43.97% | 53.17% | 38.85% | 46.60% | 46.35% | 45.59% | 43.41% | 40.91% | 46.10% | 42.03% | 49.15% | 47.11% | 51.85% | -30.49% | 46.06% | 108.69% | 95.52% | 75.44% | 68.32% | 74.07% | 85.88% | 98.94% | 107.49% | 103.46% | 329.24% | 402.67% | 417.70% |
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 |