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 | 1994-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 69.72M | 75.68M | 73.66M | 67.12M | 63.17M | 59.42M | 53.86M | 52.30M | 46.54M | 49.69M | 50.97M | 54.00M | 54.02M | 50.40M | 69.25M | 65.94M | 59.33M | 54.98M | 54.43M | 49.64M | 45.97M | 40.90M | 39.16M | 36.27M | 34.90M | 31.60M | 30.40M | 27.80M | 26.90M | 25.60M |
Cost of Revenue | 38.57M | 33.84M | 32.69M | 32.70M | 35.01M | 33.31M | 30.02M | 28.79M | 30.75M | 29.42M | 29.57M | 27.01M | 28.48M | 27.48M | 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 | 31.15M | 41.85M | 40.97M | 34.42M | 28.17M | 26.11M | 23.84M | 23.51M | 15.79M | 20.27M | 21.40M | 26.99M | 25.55M | 22.92M | 69.25M | 65.94M | 59.33M | 54.98M | 54.43M | 49.64M | 45.97M | 40.90M | 39.16M | 36.27M | 34.90M | 31.60M | 30.40M | 27.80M | 26.90M | 25.60M |
Operating Expenses | 43.31M | 543.00K | -47.35M | -48.77M | -46.69M | 26.18M | 23.69M | 22.15M | 23.41M | 22.02M | 21.82M | 21.47M | 25.33M | 23.94M | 25.43M | 21.53M | 20.63M | 19.08M | 18.43M | 16.91M | 15.99M | 13.92M | 12.50M | 11.36M | 10.40M | 9.50M | 9.20M | 8.90M | 9.10M | 8.80M |
Selling, General & Admin | 43.31M | 25.79M | 26.47M | 23.13M | 26.32M | 26.18M | 23.69M | 22.15M | 23.41M | 22.02M | 21.82M | 21.47M | 25.33M | 23.94M | 25.43M | 21.53M | 20.63M | 19.08M | 18.43M | 16.91M | 15.99M | 13.92M | 12.50M | 11.36M | 10.40M | 9.50M | 9.20M | 8.90M | 9.10M | 8.80M |
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 | N/A |
Other Operating Expenses | N/A | -10.85M | -73.82M | -71.89M | -73.01M | -13.46M | -11.58M | -13.05M | -12.56M | N/A | N/A | N/A | 19.00K | 8.36M | 26.69M | 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 | 14.47M | 34.33M | 26.31M | 18.36M | 16.49M | 21.54M | 14.29M | 14.65M | 22.49M | 14.12M | 13.27M | 15.34M | -19.00K | -8.36M | -10.68M | 13.77M | 15.09M | 14.04M | 14.09M | 35.15M | 11.87M | 39.05M | 46.24M | 47.11M | 39.20M | 33.30M | 28.90M | 26.00M | 23.10M | 20.50M |
Other Expenses / Income | 5.01M | -5.30M | 5.59M | -789.00K | -5.54M | -6.72M | -5.29M | -8.05M | -3.02M | -9.39M | -11.50M | -9.76M | 3.01M | -18.21M | -19.82M | -1.32M | 3.45M | 4.28M | 4.61M | -3.63M | 3.45M | 13.35M | 12.86M | 12.07M | 12.10M | 11.40M | 9.90M | 9.60M | 8.40M | 9.20M |
Before Tax Income | 19.48M | 33.18M | 26.31M | 18.36M | 16.46M | 13.43M | 12.21M | 10.06M | 15.94M | 6.87M | 8.67M | 5.58M | 2.99M | -18.21M | -19.82M | 12.44M | 18.54M | 18.32M | 18.70M | 11.13M | 15.31M | 13.35M | 12.86M | 12.07M | 12.10M | 11.40M | 9.90M | 9.60M | 8.40M | 9.20M |
Income Tax Expenses | 4.42M | 8.13M | 6.54M | 4.10M | 3.36M | 2.76M | 6.95M | 2.78M | 5.07M | 1.27M | 2.22M | 913.00K | -635.00K | -8.02M | -8.50M | 3.57M | 5.75M | 5.74M | 6.55M | 3.51M | 4.57M | 3.69M | 3.69M | 3.76M | 4.10M | 4.00M | 3.30M | 3.10M | 2.80M | 3.00M |
Net Income | 15.06M | 25.05M | 19.77M | 13.84M | 13.13M | 10.67M | 5.27M | 7.28M | 10.88M | 5.60M | 6.45M | 4.66M | 3.63M | -10.20M | -11.32M | 8.87M | 12.79M | 12.58M | 12.15M | 7.63M | 10.75M | 9.65M | 9.17M | 8.31M | 8.00M | 7.40M | 6.60M | 6.50M | 5.60M | 6.20M |
Interest Expenses | 24.29M | 4.79M | 5.71M | 9.65M | 11.53M | 8.11M | 7.37M | 8.22M | 9.41M | 10.87M | 11.73M | 13.96M | 21.21M | 29.16M | 32.10M | 43.04M | 49.33M | 39.34M | 29.41M | 24.02M | 23.60M | 25.70M | 33.38M | 35.04M | 27.10M | 21.90M | 19.00M | 16.40M | 14.70M | 11.30M |
Basic Shares Outstanding | 6.69M | 6.65M | 6.71M | 7.00M | 7.10M | 7.08M | 6.93M | 6.26M | 6.25M | 6.22M | 6.21M | 6.19M | 6.22M | 6.20M | 6.17M | 6.16M | 6.20M | 6.18M | 6.15M | 6.13M | 6.12M | 6.12M | 6.12M | 6.11M | 6.20M | 6.21M | 6.33M | 6.55M | 6.56M | 6.49M |
Diluted Shares Outstanding | 6.70M | 6.66M | 6.72M | 7.01M | 7.10M | 7.08M | 6.93M | 6.26M | 6.25M | 6.27M | 6.25M | 6.24M | 6.22M | 6.20M | 6.17M | 6.18M | 6.20M | 6.18M | 6.15M | 6.13M | 6.12M | 6.12M | 6.12M | 6.13M | 6.22M | 6.28M | 6.40M | 6.55M | 6.56M | 6.58M |
EBITDA | N/A | 36.83M | 29.74M | 21.34M | 19.86M | 15.87M | 14.11M | 11.77M | 21.23M | 8.86M | 10.74M | 7.66M | N/A | N/A | N/A | 27.20M | 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 |
EBITDA Margin | 0.00% | 48.66% | 40.37% | 31.80% | 31.43% | 26.70% | 26.19% | 22.50% | 45.62% | 17.84% | 21.06% | 14.19% | 0.00% | 0.00% | 0.00% | 41.25% | 0.00% | 0.00% | 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 | 43.76M | 37.97M | 32.02M | 27.59M | 28.02M | 21.54M | 19.59M | 18.29M | 25.35M | 17.74M | 20.40M | 19.54M | 24.20M | 10.95M | 12.28M | 55.49M | 67.87M | 57.66M | 48.11M | 35.15M | 38.92M | 39.05M | 46.24M | 47.11M | 39.20M | 33.30M | 28.90M | 26.00M | 23.10M | 20.50M |
EBIT Margin | 62.77% | 50.17% | 43.47% | 41.11% | 44.35% | 36.25% | 36.36% | 34.96% | 54.47% | 35.70% | 40.02% | 36.19% | 44.79% | 21.73% | 17.74% | 84.15% | 114.40% | 104.87% | 88.39% | 70.81% | 84.66% | 95.49% | 118.05% | 129.91% | 112.32% | 105.38% | 95.07% | 93.53% | 85.87% | 80.08% |
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 | 1994-12-31 |