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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 88.67M | 62.02M | 57.26M | 49.43M | 43.88M | 48.30M | 40.27M | 36.75M | 35.02M | 38.71M | 35.06M | 32.09M | 42.82M | 39.35M | 47.74M | 48.02M | 45.66M | 40.38M | 34.85M | 30.06M | 27.48M | 25.74M | 22.38M | 20.40M | 19.22M | 17.03M | 16.21M |
Cost of Revenue | 5.33M | 4.98M | 4.34M | 4.74M | 4.96M | 3.71M | 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 | 18.46M | 16.33M |
Gross Profit | 83.34M | 57.05M | 52.93M | 44.69M | 38.92M | 44.59M | 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 | -1.43M | -120.00K |
Operating Expenses | 12.38M | 1.27M | -31.23M | -30.86M | -30.48M | -23.30M | 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 | 28.80M | 26.28M |
Selling, General & Admin | 21.07M | 20.08M | 21.71M | 18.18M | 18.94M | 18.95M | 18.01M | 18.12M | 17.88M | 18.42M | 19.50M | 20.57M | 20.38M | 19.29M | 17.51M | 13.73M | 12.81M | 11.29M | 10.36M | 9.34M | 8.22M | 7.59M | 6.16M | 5.85M | 5.42M | 10.34M | 9.95M |
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 |
Other Operating Expenses | -12.38M | -11.89M | -52.94M | -49.03M | -49.42M | -42.95M | N/A | N/A | N/A | N/A | N/A | N/A | 798.00K | 4.27M | 6.20M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 18.46M | 16.33M |
Operating Income | 18.34M | 31.32M | 26.03M | 18.57M | 13.40M | 25.00M | 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 | 6.69M | 6.26M |
Other Expenses / Income | 15.74M | -6.73M | -20.66M | -22.03M | -26.64M | -8.58M | 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 | 15.74M | 24.59M | 26.03M | 18.57M | 13.40M | 16.42M | 11.44M | 8.06M | 8.08M | 13.75M | 6.38M | -13.71M | -335.00K | -31.72M | -21.41M | 19.69M | 19.66M | 17.53M | 14.05M | 11.26M | 10.80M | 10.09M | 8.48M | 7.68M | 7.41M | 6.69M | 6.26M |
Income Tax Expenses | 2.76M | 4.14M | 4.66M | 3.23M | 2.33M | 3.07M | 11.29M | 1.75M | -27.76M | 326.00K | N/A | N/A | N/A | N/A | -10.11M | 4.60M | 4.97M | 4.02M | 2.83M | 2.00M | 2.16M | 2.06M | 1.70M | 1.66M | 1.76M | 1.58M | 1.62M |
Net Income | 12.98M | 20.45M | 21.37M | 15.35M | 11.07M | 13.35M | 147.00K | 6.31M | 35.84M | 13.42M | 6.38M | -13.71M | -335.00K | -31.72M | -11.30M | 15.08M | 14.70M | 13.51M | 11.22M | 9.26M | 8.64M | 8.03M | 6.78M | 6.02M | 5.65M | 5.11M | 4.64M |
Interest Expenses | 9.67M | 6.73M | 2.71M | 6.16M | 9.80M | 8.58M | 4.80M | 4.20M | 4.80M | 6.15M | 7.18M | 9.22M | 13.87M | 21.87M | 25.20M | 33.24M | 42.57M | 33.19M | 22.36M | 16.96M | 17.41M | 20.80M | 25.63M | 24.37M | 20.23M | 18.46M | 16.33M |
Basic Shares Outstanding | 19.74M | 19.74M | 20.11M | 20.21M | 19.80M | 16.80M | 16.72M | 16.57M | 16.50M | 16.48M | 16.47M | 16.46M | 16.44M | 16.35M | 16.17M | 15.86M | 15.60M | 15.35M | 16.64M | 14.82M | 14.48M | 14.16M | 14.05M | 13.76M | 13.24M | 13.19M | 13.19M |
Diluted Shares Outstanding | 19.74M | 19.76M | 20.13M | 20.21M | 19.81M | 16.82M | 16.74M | 16.57M | 16.50M | 16.48M | 16.47M | 16.46M | 16.44M | 16.35M | 16.56M | 16.20M | 15.93M | 15.72M | 17.09M | 15.36M | 15.11M | 14.72M | 14.05M | 13.76M | 13.24M | 13.19M | 13.19M |
EBITDA | -2.60M | 32.89M | 27.59M | 20.20M | 16.39M | 27.97M | 18.75M | 14.86M | 14.59M | 21.36M | 14.82M | -3.24M | 14.87M | -10.62M | 1.90M | 54.75M | 62.16M | 52.51M | 38.55M | 30.34M | 30.58M | 33.14M | 35.60M | 32.76M | 28.34M | 25.15M | 22.59M |
EBITDA Margin | -2.93% | 53.02% | 48.19% | 40.87% | 37.35% | 57.90% | 46.56% | 40.42% | 41.65% | 55.18% | 42.28% | -10.11% | 34.73% | -26.98% | 3.98% | 114.01% | 136.14% | 130.05% | 110.59% | 100.94% | 111.30% | 128.76% | 159.04% | 160.55% | 147.45% | 147.68% | 139.36% |
EBIT | 25.41M | 31.32M | 28.73M | 24.73M | 23.20M | 25.00M | 16.23M | 12.25M | 12.88M | 19.89M | 13.56M | -4.49M | 13.53M | -9.85M | 3.79M | 52.93M | 62.23M | 50.71M | 36.41M | 28.22M | 28.21M | 30.89M | 34.11M | 32.05M | 27.63M | 25.15M | 22.59M |
EBIT Margin | 28.65% | 50.50% | 50.18% | 50.04% | 52.86% | 51.76% | 40.31% | 33.34% | 36.79% | 51.39% | 38.67% | -14.00% | 31.61% | -25.04% | 7.94% | 110.22% | 136.30% | 125.59% | 104.46% | 93.88% | 102.65% | 120.01% | 152.39% | 157.09% | 143.76% | 147.68% | 139.36% |
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 |