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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 143.96M | 125.81M | 103.93M | 99.80M | 93.46M | 102.16M | 73.69M | 42.02M | 38.95M | 35.22M | 32.20M | 33.84M | 29.48M | 26.32M | 17.03M | 12.29M | 11.02M | 6.19M | 492.34K | 362.12K |
Cost of Revenue | 8.17M | 10.40M | 9.62M | 8.02M | 10.17M | 7.24M | 5.99M | 2.98M | 3.68M | 3.08M | 3.10M | 2.35M | 2.35M | 1.98M | 1.30M | 1.32M | 1.29M | 1.17M | N/A | N/A |
Gross Profit | 135.79M | 115.42M | 94.31M | 91.79M | 83.29M | 94.92M | 67.70M | 39.05M | 35.26M | 32.15M | 29.10M | 31.50M | 27.13M | 24.34M | 15.73M | 10.97M | 9.73M | 5.02M | 492.34K | 362.12K |
Operating Expenses | 124.39M | 7.85M | -63.96M | -69.90M | -54.21M | -25.06M | -32.69M | -15.01M | -14.23M | 12.06M | -15.13M | 5.72M | -14.95M | 8.20M | 1.77M | 2.54M | 3.20M | 853.00K | 2.66M | 1.64M |
Selling, General & Admin | 63.51M | 49.01M | 42.28M | 41.35M | 30.26M | 28.77M | 21.09M | 12.22M | 13.15M | 12.02M | 10.37M | 9.21M | 8.25M | 7.91M | 5.64M | 4.02M | 3.35M | 2.28M | 1.47M | 1.22M |
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 |
Other Operating Expenses | 80.45M | -28.39M | -106.24M | -111.25M | -84.47M | -53.83M | -53.78M | -27.23M | -27.39M | 41.00K | -25.50M | -3.48M | -23.20M | 288.00K | -3.87M | -1.48M | -144.00K | -1.43M | 1.19M | 415.52K |
Operating Income | -10.11M | 49.97M | 39.97M | 29.90M | 39.24M | 77.10M | 35.01M | 24.04M | 21.03M | 15.91M | 13.96M | 15.51M | 12.18M | 11.01M | 11.38M | 13.51M | 12.93M | 5.87M | 3.16M | 2.00M |
Other Expenses / Income | -1.07M | -1.40M | 8.72M | 8.46M | -189.00K | -1.80M | -10.79M | -1.36M | -1.21M | -641.00K | -1.12M | -952.00K | -626.00K | -3.99M | -7.36M | N/A | N/A | 1.00 | -2.26M | -1.73M |
Before Tax Income | -11.18M | 22.28M | 39.74M | 29.90M | 39.24M | 43.30M | 15.57M | 15.41M | 13.96M | 11.24M | 9.29M | 9.68M | 6.09M | 2.50M | 3.30M | 1.52M | 1.84M | 1.01M | 614.58K | 271.83K |
Income Tax Expenses | -1.07M | 4.54M | 8.72M | 6.61M | 6.08M | 9.61M | 13.15M | 5.09M | 4.67M | 3.75M | 3.04M | 3.12M | 1.69M | 698.00K | 947.00K | 315.00K | 108.00K | N/A | 417.33K | -101.94K |
Net Income | -7.83M | 17.74M | 31.25M | 23.29M | 33.17M | 33.69M | 2.42M | 10.31M | 9.29M | 7.48M | 6.26M | 6.57M | 4.40M | 1.80M | 2.36M | 1.21M | 1.74M | 1.01M | 197.25K | 373.78K |
Interest Expenses | 93.91M | 21.59M | 19.04M | 26.14M | 36.92M | 27.84M | 15.65M | 8.63M | 7.08M | 4.67M | 4.67M | 5.83M | 6.09M | 8.51M | 8.08M | 11.98M | 11.09M | 4.86M | 2.96M | 1.62M |
Basic Shares Outstanding | 24.85M | 24.56M | 24.44M | 24.24M | 24.05M | 24.01M | 18.39M | 12.25M | 12.22M | 11.85M | 11.59M | 11.59M | 11.59M | 11.59M | 7.56M | 6.80M | 6.80M | 4.24M | 4.21M | 943.21K |
Diluted Shares Outstanding | 24.69M | 24.67M | 24.60M | 24.36M | 24.32M | 24.27M | 18.69M | 12.42M | 12.33M | 11.93M | 11.63M | 11.60M | 11.59M | 11.59M | 7.56M | 6.80M | 6.88M | 4.83M | 4.21M | 943.21K |
EBITDA | -10.11M | N/A | 47.78M | 38.09M | 47.42M | 50.71M | 20.20M | 16.39M | 15.24M | 12.41M | 10.77M | 11.48M | 8.69M | 8.86M | N/A | N/A | N/A | N/A | N/A | N/A |
EBITDA Margin | -7.02% | 0.00% | 45.97% | 38.17% | 50.74% | 49.63% | 27.41% | 39.00% | 39.14% | 35.22% | 33.45% | 33.93% | 29.48% | 33.66% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
EBIT | 85.01M | 43.86M | 59.01M | 56.04M | 76.17M | 71.14M | 31.23M | 24.04M | 21.03M | 15.91M | 13.96M | 15.51M | 12.18M | 11.01M | 11.38M | 13.51M | 12.93M | 5.87M | 3.57M | 1.90M |
EBIT Margin | 59.05% | 34.86% | 56.78% | 56.15% | 81.50% | 69.64% | 42.37% | 57.20% | 54.01% | 45.17% | 43.36% | 45.83% | 41.31% | 41.83% | 66.81% | 109.90% | 117.33% | 94.86% | 725.62% | 523.51% |
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 |