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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 72.34M | 88.92M | 80.12M | 58.85M | 41.91M | 39.66M | 36.21M | 33.14M | 31.02M | 29.28M | 31.43M | 28.15M | 26.78M | 26.18M | 24.57M | 24.29M | 22.82M | 21.69M | 21.46M | 20.38M | 18.41M | 19.99M | 19.23M | 16.65M |
Cost of Revenue | N/A | N/A | N/A | N/A | N/A | 627.00K | 714.00K | 1.00M | 1.16M | 604.00K | 1.39M | 1.66M | 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 | 72.34M | 88.92M | 80.12M | 58.85M | 41.91M | 39.03M | 35.49M | 32.14M | 29.85M | 28.68M | 30.03M | 26.49M | 26.78M | 26.18M | 24.57M | 24.29M | 22.82M | 21.69M | 21.46M | 20.38M | 18.41M | 19.99M | 19.23M | 16.65M |
Operating Expenses | 44.91M | 3.38M | -52.11M | -43.57M | -28.01M | -21.02M | 1.86M | -19.32M | -18.40M | -17.24M | -17.31M | 1.18M | 1.00M | 22.39M | 13.59M | -4.90M | 1.08M | 157.73K | -3.69M | -4.80M | 336.05M | 3.47M | 6.38M | 8.61M |
Selling, General & Admin | 44.91M | 35.93M | 33.87M | 26.32M | 19.56M | 18.25M | 17.63M | 15.23M | 13.99M | 12.60M | 12.10M | 11.22M | 11.55M | 10.56M | 10.29M | 10.59M | 9.39M | 8.87M | 7.71M | 7.20M | 6.74M | 6.88M | 6.51M | 6.01M |
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 |
Other Operating Expenses | N/A | -16.02M | -85.97M | -69.89M | -47.56M | -39.28M | -7.62M | -34.55M | -32.39M | -29.84M | -29.41M | 136.00K | 246.00K | 11.84M | 3.30M | -15.49M | -8.31M | -8.71M | -11.40M | -11.99M | N/A | -3.41M | -129.06K | 2.60M |
Operating Income | 27.43M | 36.61M | 28.01M | 15.28M | 13.90M | 18.01M | 13.14M | 12.82M | 11.45M | 11.44M | 12.72M | 9.81M | 11.45M | 1.07M | 7.78M | 19.39M | 23.91M | 21.85M | 17.78M | 15.58M | 16.03M | 23.45M | 25.61M | 25.26M |
Other Expenses / Income | -7.17M | -6.82M | -9.31M | -7.05M | -2.90M | -2.51M | -2.67M | -2.28M | -2.83M | -2.81M | -3.04M | -1.05M | -248.00K | -6.83M | -3.02M | -471.32K | 97.52K | -4.50K | -11.72M | -11.18M | -14.24M | -17.88M | -20.85M | -21.47M |
Before Tax Income | 20.26M | 35.47M | 28.01M | 15.28M | 13.90M | 13.13M | 9.92M | 10.46M | 8.92M | 8.52M | 9.76M | 7.06M | 6.69M | -5.76M | -3.02M | 4.70M | 6.25M | 5.49M | 6.06M | 4.40M | 1.79M | 5.57M | 4.75M | 3.79M |
Income Tax Expenses | 2.05M | 5.45M | 4.00M | 2.25M | 2.33M | 2.13M | 1.21M | 2.77M | 1.82M | 2.17M | 2.63M | 1.76M | 1.65M | -2.56M | -1.62M | 1.07M | 1.64M | 1.36M | 1.47M | 1.04M | 146.49K | 1.53M | 905.87K | 592.52K |
Net Income | 18.21M | 30.02M | 24.01M | 13.04M | 11.58M | 11.01M | 8.72M | 7.69M | 7.10M | 6.35M | 7.12M | 5.30M | 5.04M | -3.20M | -1.40M | 3.64M | 4.61M | 4.13M | 4.59M | 3.36M | 1.64M | 4.05M | 3.85M | 3.20M |
Interest Expenses | 31.79M | 6.40M | 3.64M | 5.31M | 7.55M | 4.87M | 3.22M | 2.36M | 2.53M | 2.92M | 2.97M | 3.35M | 4.76M | 6.83M | 10.80M | 14.68M | 17.66M | 16.36M | 11.72M | 11.18M | 14.24M | 17.88M | 20.85M | 21.47M |
Basic Shares Outstanding | 5.71M | 5.64M | 5.32M | 4.59M | 3.78M | 3.76M | 3.71M | 3.67M | 3.66M | 3.62M | 3.53M | 3.44M | 3.32M | 3.21M | 3.12M | 3.10M | 3.10M | 3.07M | 3.05M | 3.02M | 3.00M | 3.00M | 2.99M | 2.98M |
Diluted Shares Outstanding | 5.72M | 5.68M | 5.36M | 4.62M | 3.82M | 3.80M | 3.74M | 3.69M | 3.67M | 3.64M | 3.54M | 3.48M | 3.32M | 3.21M | 3.12M | 3.10M | 3.10M | 3.07M | 3.06M | 3.02M | 3.01M | 3.00M | 2.99M | 2.98M |
EBITDA | N/A | 40.72M | 33.43M | 19.82M | 17.20M | 16.16M | 13.04M | 13.76M | 10.25M | 11.70M | 13.09M | 9.95M | 9.93M | N/A | N/A | 8.50M | 10.70M | 10.70M | 11.39M | 8.36M | N/A | N/A | N/A | N/A |
EBITDA Margin | 0.00% | 45.80% | 41.73% | 33.68% | 41.05% | 40.76% | 36.00% | 41.53% | 33.04% | 39.94% | 41.65% | 35.35% | 37.09% | 0.00% | 0.00% | 35.01% | 46.87% | 49.35% | 53.06% | 41.05% | 0.00% | 0.00% | 0.00% | 0.00% |
EBIT | 52.04M | 41.87M | 31.65M | 20.59M | 21.46M | 18.01M | 13.14M | 12.82M | 11.45M | 11.44M | 12.72M | 10.41M | 11.45M | 1.07M | 7.78M | 19.39M | 23.91M | 21.85M | 17.78M | 15.58M | 16.03M | 23.45M | 25.61M | 25.26M |
EBIT Margin | 71.94% | 47.08% | 39.50% | 34.99% | 51.20% | 45.41% | 36.30% | 38.68% | 36.91% | 39.05% | 40.49% | 37.00% | 42.76% | 4.07% | 31.66% | 79.82% | 104.75% | 100.73% | 82.83% | 76.46% | 87.06% | 117.35% | 133.18% | 151.71% |
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 |