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 | 1995-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 79.46M | 93.04M | 85.69M | 77.95M | 66.68M | 62.81M | 59.85M | 55.45M | 53.17M | 50.65M | 49.53M | 50.16M | 52.74M | 49.72M | 56.41M | 47.35M | 41.98M | 40.92M | 40.62M | 26.17M | 22.89M | 22.05M | 18.93M | 15.74M | 14.70M | 13.10M | 1.71M | 1.41M | 1.14M |
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 | 22.44B | 23.21B | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Gross Profit | 79.46M | 93.04M | 85.69M | 77.95M | 66.68M | 62.81M | 59.85M | 55.45M | 53.17M | 50.65M | 49.53M | 50.16M | 52.74M | 49.72M | 56.41M | 47.35M | 41.98M | -22.40B | -23.17B | 26.17M | 22.89M | 22.05M | 18.93M | 15.74M | 14.70M | 13.10M | 1.71M | 1.41M | 1.14M |
Operating Expenses | 31.84M | 11.34M | -41.77M | -45.70M | -36.42M | -14.63M | -18.30M | -18.47M | -19.91M | -18.61M | -19.24M | -20.13M | -20.81M | -15.75M | -18.70M | 5.97M | 16.27M | -32.74B | -32.39B | 23.27M | -2.71M | -664.00K | 3.82M | 5.92M | 3.30M | 3.10M | 13.47M | 11.78M | 10.58M |
Selling, General & Admin | 31.84M | 24.38M | 21.98M | 21.13M | 18.84M | 18.87M | 17.61M | 16.00M | 15.97M | 15.89M | 15.45M | 13.90M | 13.63M | 13.86M | 10.94M | 11.33M | 11.04M | 10.83M | 11.10M | 7.07M | 6.02M | 5.77M | 4.90M | 4.33M | 4.00M | 3.70M | 3.14M | 2.99M | 2.98M |
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 | N/A |
Other Operating Expenses | N/A | 11.34M | -63.75M | -66.83M | -55.26M | -33.50M | -35.91M | -34.47M | -35.88M | -34.50M | -34.69M | -34.03M | -34.44M | -29.61M | -29.64M | -5.36M | 5.23M | N/A | N/A | 23.27M | -8.73M | -6.43M | -1.08M | 1.58M | -700.00K | -600.00K | 10.33M | 8.79M | 7.61M |
Operating Income | 34.04M | 66.17M | 43.91M | 32.25M | 30.26M | 48.18M | 41.55M | 36.98M | 33.26M | 32.04M | 30.29M | 30.03M | 31.94M | 33.98M | 37.70M | 53.32M | 58.25M | 10.31B | 9.18B | 35.20M | 20.18M | 21.39M | 22.75M | 21.65M | 18.00M | 16.20M | 15.18M | 13.18M | 11.72M |
Other Expenses / Income | 1.66M | -11.18M | -12.19M | -10.72M | -9.05M | -8.30M | -7.76M | -7.45M | -8.15M | -9.15M | -8.81M | -1.75M | -3.79M | -17.78M | -916.00K | N/A | 1.54M | -34.99M | N/A | N/A | -9.80M | -12.20M | -15.03M | -15.15M | -11.60M | -10.50M | -9.50M | -8.17M | -7.73M |
Before Tax Income | 35.70M | 47.39M | 43.91M | 32.25M | 30.26M | 27.84M | 26.20M | 24.46M | 21.72M | 19.27M | 16.39M | 16.30M | 16.16M | 16.19M | 17.59M | 19.66M | 18.37M | 17.16M | 17.90M | 11.92M | 10.38M | 9.19M | 7.72M | 6.50M | 6.40M | 5.70M | 5.68M | 5.01M | 3.99M |
Income Tax Expenses | 6.18M | 8.40M | 7.64M | 5.12M | 4.74M | 4.31M | 6.61M | 6.45M | 5.51M | 4.57M | 3.42M | 3.52M | 3.79M | 4.08M | 4.55M | 5.62M | 5.26M | 4.86M | 5.06M | 3.41M | 2.96M | 2.68M | 2.23M | 1.89M | 1.90M | 1.70M | 1.78M | 1.59M | 1.27M |
Net Income | 29.52M | 38.99M | 36.27M | 27.13M | 25.52M | 23.54M | 19.59M | 18.01M | 16.21M | 14.71M | 12.96M | 12.78M | 12.36M | 12.12M | 13.04M | 14.03M | 13.10M | 12.29M | 12.84M | 8.51M | 7.43M | 6.51M | 5.49M | 4.61M | 4.50M | 4.00M | 3.91M | 3.42M | 2.72M |
Interest Expenses | 62.97M | 16.87M | 10.78M | 17.29M | 26.16M | 20.33M | 13.53M | 10.81M | 9.87M | 11.43M | 12.50M | 12.94M | 14.71M | 16.67M | 18.92M | 33.67M | 39.88M | 33.59M | 18.85M | 9.02M | 9.80M | 12.20M | 15.03M | 15.15M | 11.60M | 10.50M | 9.50M | 8.17M | 7.73M |
Basic Shares Outstanding | 11.10M | 10.93M | 10.90M | 10.86M | 10.82M | 10.80M | 10.76M | 10.72M | 10.66M | 10.66M | 10.48M | 10.39M | 9.79M | 9.79M | 9.72M | 9.70M | 9.79M | 9.82M | 9.75M | 7.33M | 21.80M | 7.21M | 7.15M | 7.15M | 7.27M | 7.43M | 7.40M | 1.83M | 1.82M |
Diluted Shares Outstanding | 11.08M | 11.03M | 10.99M | 10.93M | 10.89M | 10.85M | 10.82M | 10.85M | 10.73M | 10.74M | 10.80M | 10.48M | 9.79M | 9.79M | 9.72M | 9.72M | 9.79M | 9.87M | 9.86M | 7.46M | 21.80M | 7.39M | 7.36M | 7.31M | 7.63M | 7.69M | 7.56M | 1.83M | 1.82M |
EBITDA | 36.15M | 47.13M | 40.51M | 29.73M | 30.06M | N/A | 27.72M | 25.89M | 23.15M | 20.94M | 18.12M | N/A | 17.51M | N/A | N/A | N/A | 16.82M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
EBITDA Margin | 45.49% | 50.66% | 47.28% | 38.14% | 45.08% | 0.00% | 46.31% | 46.70% | 43.55% | 41.34% | 36.58% | 0.00% | 33.20% | 0.00% | 0.00% | 0.00% | 40.07% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
EBIT | 98.67M | 64.25M | 54.69M | 49.54M | 56.42M | 48.18M | 39.73M | 35.27M | 31.59M | 30.70M | 28.89M | 29.24M | 30.86M | 32.87M | 36.51M | 53.32M | 58.25M | 50.75M | 36.75M | 20.94M | 20.18M | 21.39M | 22.75M | 21.65M | 18.00M | 16.20M | 15.18M | 13.18M | 11.72M |
EBIT Margin | 124.17% | 69.06% | 63.83% | 63.55% | 84.61% | 76.70% | 66.38% | 63.62% | 59.43% | 60.62% | 58.32% | 58.29% | 58.52% | 66.09% | 64.72% | 112.62% | 138.76% | 124.01% | 90.47% | 80.03% | 88.16% | 96.99% | 120.20% | 137.59% | 122.45% | 123.66% | 888.70% | 937.48% | 1,031.69% |
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 | 1995-12-31 |