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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 95.69M | 100.37M | 84.83M | 74.87M | 63.57M | 49.34M | 46.83M | 44.79M | 40.80M | 39.76M | 37.52M | 37.98M | 35.34M | 37.91M | 35.72M | 32.20M | 30.09M | 30.17M | 31.00M | 31.55M | 34.81M | 18.79M | 9.37M | 9.45M | 7.36M | 7.22M |
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 |
Gross Profit | 95.69M | 100.37M | 84.83M | 74.87M | 63.57M | 49.34M | 46.83M | 44.79M | 40.80M | 39.76M | 37.52M | 37.98M | 35.34M | 37.91M | 35.72M | 32.20M | 30.09M | 30.17M | 31.00M | 31.55M | 34.81M | 18.79M | 9.37M | 9.45M | 7.36M | 7.22M |
Operating Expenses | 94.69M | -41.66M | -55.33M | -49.66M | -40.94M | 23.41M | 22.89M | 21.46M | 20.62M | 20.03M | 18.87M | 17.90M | 17.95M | 17.98M | 17.31M | 16.30M | 10.89M | 10.76M | 10.69M | 10.22M | 9.25M | 17.80M | 16.99M | 16.23M | 15.35M | 14.49M |
Selling, General & Admin | 49.66M | 41.73M | 38.19M | 32.15M | 30.02M | 23.41M | 22.89M | 21.46M | 20.62M | 20.03M | 18.87M | 17.90M | 17.95M | 17.98M | 17.31M | 16.30M | 10.89M | 10.76M | 10.69M | 10.22M | 9.25M | 17.80M | 16.99M | 16.23M | 15.35M | 14.49M |
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 |
Other Operating Expenses | 45.03M | -83.39M | -93.52M | -81.81M | -70.95M | -9.12M | -7.85M | -7.93M | -6.62M | 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 Income | 28.35M | 58.71M | 29.50M | 25.21M | 22.63M | 24.75M | 24.89M | 22.33M | 19.43M | 17.23M | 17.21M | 19.94M | 19.56M | 20.23M | 22.30M | 27.27M | 32.28M | 29.78M | 25.32M | 23.02M | 24.37M | 34.07M | 43.42M | 42.43M | 32.99M | 29.52M |
Other Expenses / Income | N/A | N/A | -743.30K | N/A | N/A | -3.83M | N/A | N/A | N/A | N/A | -2.06M | -1.87M | N/A | N/A | N/A | N/A | N/A | N/A | -1.46M | -1.47M | 10.09M | 20.47M | 20.14M | 17.67M | 14.13M | 12.09M |
Before Tax Income | 28.35M | 40.48M | 29.50M | 25.21M | 22.63M | 18.18M | 17.90M | 16.32M | 14.16M | 13.52M | 12.60M | 13.69M | 11.41M | 9.36M | 9.08M | 9.17M | 10.56M | 11.24M | 11.78M | 11.80M | 10.09M | 20.47M | 20.14M | 17.67M | 14.13M | 12.09M |
Income Tax Expenses | 5.57M | 7.96M | 6.00M | 5.11M | 4.23M | 3.23M | 5.18M | 4.66M | 3.82M | 3.87M | 3.60M | 3.90M | 2.89M | 2.38M | 2.48M | 2.45M | 2.83M | 3.11M | 3.20M | 3.57M | 2.46M | 7.05M | 7.82M | 6.65M | 4.91M | 4.03M |
Net Income | 22.79M | 32.52M | 23.50M | 20.09M | 18.40M | 14.95M | 12.72M | 11.66M | 10.34M | 9.65M | 9.01M | 9.79M | 8.51M | 6.98M | 6.61M | 6.72M | 7.73M | 8.14M | 8.58M | 8.23M | 7.63M | 13.42M | 12.32M | 11.02M | 9.22M | 8.06M |
Interest Expenses | 58.41M | 14.36M | 7.34M | 10.39M | 14.76M | 6.57M | 5.13M | 4.22M | 3.59M | 3.72M | 4.60M | 6.25M | 8.16M | 10.86M | 13.22M | 18.10M | 21.72M | 18.54M | 13.54M | 11.22M | 14.28M | 13.60M | 23.28M | 24.76M | 18.86M | 17.43M |
Basic Shares Outstanding | 13.49M | 13.09M | 11.57M | 11.06M | 11.03M | 9.18M | 9.16M | 9.14M | 9.16M | 9.19M | 9.28M | 9.33M | 9.43M | 9.44M | 9.48M | 9.69M | 10.20M | 10.38M | 10.39M | 6.35M | 6.11M | 5.92M | 5.77M | 5.79M | 5.56M | 5.32M |
Diluted Shares Outstanding | 13.49M | 13.09M | 11.57M | 11.06M | 11.03M | 9.18M | 9.22M | 9.22M | 9.23M | 9.19M | 9.28M | 9.37M | 9.43M | 9.44M | 9.48M | 9.69M | 10.20M | 10.38M | 10.39M | 6.35M | 6.11M | 5.92M | 5.77M | 5.79M | 5.56M | 5.32M |
EBITDA | N/A | 44.49M | 34.49M | 29.50M | 26.28M | 20.42M | 20.05M | 18.53M | 16.22M | 15.63M | 14.11M | 15.16M | 12.85M | 10.74M | 13.07M | 12.58M | 13.20M | 13.88M | 13.24M | 11.80M | N/A | N/A | N/A | N/A | N/A | N/A |
EBITDA Margin | 0.00% | 44.33% | 40.66% | 39.41% | 41.34% | 41.38% | 42.82% | 41.36% | 39.75% | 39.32% | 37.60% | 39.91% | 36.37% | 28.35% | 36.59% | 39.06% | 43.85% | 46.01% | 42.70% | 37.40% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
EBIT | 86.77M | 54.84M | 36.84M | 35.60M | 37.39M | 24.75M | 23.03M | 20.54M | 17.75M | 17.23M | 17.21M | 19.94M | 19.56M | 20.23M | 22.30M | 27.27M | 32.28M | 29.78M | 25.32M | 23.02M | 24.37M | 34.07M | 43.42M | 42.43M | 32.99M | 29.52M |
EBIT Margin | 90.67% | 54.64% | 43.43% | 47.55% | 58.82% | 50.16% | 49.18% | 45.86% | 43.49% | 43.34% | 45.86% | 52.50% | 55.35% | 53.36% | 62.44% | 84.69% | 107.30% | 98.71% | 81.66% | 72.97% | 70.00% | 181.30% | 463.17% | 449.06% | 448.38% | 408.89% |
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 |