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 | 105.45M | 88.92M | 80.12M | 58.85M | 41.91M | 39.66M | 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 |
Cost of Revenue | 212.00K | N/A | N/A | N/A | N/A | 627.00K | 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 | 105.24M | 88.92M | 80.12M | 58.85M | 41.91M | 39.03M | 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 | 17.31M | 3.38M | -52.11M | -43.57M | -28.01M | -21.02M | 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 | 29.94M | 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 | -17.31M | -16.02M | -85.97M | -69.89M | -47.56M | -39.28M | N/A | N/A | N/A | N/A | N/A | 136.00K | 246.00K | 11.84M | 3.30M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Income | -1.00 | 36.61M | 28.01M | 15.28M | 13.90M | 18.01M | 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 | 20.26M | -1.14M | 28.01M | 15.28M | 13.90M | -4.87M | 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 | 20.26M | 35.47M | 28.01M | 15.28M | 13.90M | 13.13M | 9.92M | 10.46M | 8.92M | 8.52M | 9.76M | 6.46M | 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 | 1.56M | 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 | 4.90M | 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 | 2.84M | 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 | 5.68M | 5.64M | 5.32M | 4.59M | 3.78M | 3.76M | 3.71M | 3.67M | 3.66M | 3.62M | 3.53M | 3.48M | 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 | 3.05M | 3.04M | 3.01M | 3.00M | 2.99M | 2.98M |
EBITDA | -1.00 | 41.87M | 33.43M | 19.82M | 17.20M | 21.04M | 16.26M | 16.12M | 15.02M | 14.57M | 16.05M | 13.29M | 14.69M | 3.39M | 9.38M | 20.00M | 25.04M | 23.20M | 19.36M | 17.44M | 19.18M | 24.98M | 26.71M | 26.26M |
EBITDA Margin | 0.00% | 47.08% | 41.73% | 33.68% | 41.05% | 53.05% | 45.80% | 50.16% | 50.30% | 50.81% | 53.43% | 50.17% | 54.87% | 12.96% | 38.18% | 82.34% | 109.70% | 106.95% | 90.21% | 85.57% | 104.17% | 124.98% | 138.91% | 157.69% |
EBIT | 23.10M | 41.87M | 31.65M | 20.59M | 21.46M | 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 |
EBIT Margin | 21.90% | 47.08% | 39.50% | 34.99% | 51.20% | 45.41% | 37.03% | 39.89% | 38.35% | 39.88% | 42.37% | 37.06% | 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 |