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 | 56.10M | 624.00K | 40.49M | 40.78M | 42.31M | 38.33M | 32.69M | 32.76M | 31.74M | 33.90M | 35.60M | 38.48M | 44.06M | 44.92M | 42.07M | 41.67M | 46.09M | 48.85M | 46.15M | 44.82M | 41.25M | 36.69M | 34.09M | 34.91M | 34.30M | 7.75M | 6.07M | 1.51M | 1.11M |
Cost of Revenue | -85.00K | N/A | N/A | N/A | N/A | 492.00K | 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 | 56.19M | 624.00K | 40.49M | 40.78M | 42.31M | 37.84M | 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 |
Operating Expenses | 9.52M | 1.06M | -34.77M | -37.24M | -36.50M | -30.10M | 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 |
Selling, General & Admin | 18.13M | 16.42M | 20.99M | 22.33M | 21.88M | 20.07M | 21.17M | 20.77M | 20.40M | 18.65M | 18.46M | 16.87M | 14.49M | 13.77M | 13.59M | 12.98M | 15.45M | 14.43M | 14.15M | 12.96M | 12.38M | 11.49M | 11.08M | 11.21M | 10.80M | 9.77M | 7.82M | 3.11M | 2.74M |
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 | -9.52M | -8.63M | -55.76M | -59.58M | -58.37M | -52.89M | 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 |
Operating Income | 46.60M | 13.27M | 5.73M | 3.53M | 5.81M | 7.74M | 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 Expenses / Income | 11.27M | -4.26M | 5.73M | 3.53M | 5.81M | -4.35M | 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 |
Before Tax Income | 11.27M | 9.01M | 5.73M | 3.53M | 5.81M | 3.39M | 2.62M | 1.39M | 3.55M | 5.38M | 5.44M | 2.94M | -15.03M | 2.14M | 6.32M | 7.49M | -871.21K | 21.34M | 19.24M | 19.05M | 16.44M | 12.79M | 9.34M | 8.97M | 11.50M | 12.10M | 9.69M | 5.78M | 5.05M |
Income Tax Expenses | 2.79M | 2.15M | 1.27M | 825.00K | 1.25M | 901.00K | 3.04M | 169.00K | 951.00K | 1.83M | 1.51M | 745.00K | -5.96M | 193.96K | 1.56M | 2.12M | -1.22M | 7.10M | 5.58M | 5.92M | 5.02M | 3.62M | 2.55M | 2.19M | 3.30M | 3.52M | 2.71M | 1.52M | 1.43M |
Net Income | 8.48M | 6.86M | 4.45M | 2.71M | 4.57M | 2.49M | -411.00K | 1.22M | 2.60M | 3.55M | 3.93M | 2.20M | -9.07M | 2.07M | 4.75M | 5.37M | 348.62K | 14.24M | 13.66M | 13.13M | 11.42M | 9.18M | 6.59M | 6.78M | 8.20M | 8.58M | 6.98M | 4.26M | 3.62M |
Interest Expenses | 1.11M | 4.26M | 2.95M | 4.61M | 6.65M | 4.35M | 2.71M | 2.27M | 2.29M | 2.55M | 2.90M | 4.56M | 7.02M | 10.07M | 13.20M | 16.91M | 19.46M | 15.99M | 11.81M | 10.21M | 11.13M | 14.13M | 18.42M | 18.29M | 15.40M | 15.52M | 15.38M | 8.07M | 7.00M |
Basic Shares Outstanding | 5.96M | 6.08M | 6.32M | 6.28M | 6.39M | 6.22M | 5.87M | 6.12M | 6.18M | 6.12M | 6.04M | 6.10M | 6.01M | 6.09M | 6.02M | 6.04M | 6.17M | 6.37M | 6.43M | 6.43M | 6.43M | 6.51M | 6.99M | 7.14M | 7.12M | 7.09M | 7.07M | 4.28M | 4.28M |
Diluted Shares Outstanding | 6.38M | 6.50M | 6.74M | 6.70M | 6.80M | 6.73M | 5.87M | 6.44M | 6.33M | 6.23M | 6.04M | 6.10M | 6.01M | 6.09M | 6.02M | 6.04M | 6.17M | 6.37M | 6.43M | 6.43M | 6.43M | 6.51M | 7.01M | 7.17M | 7.19M | 7.15M | 7.12M | 4.28M | 4.28M |
EBITDA | 1.78M | 15.15M | 7.76M | 5.63M | 7.91M | 9.37M | 6.46M | 4.63M | 6.71M | 8.73M | 9.06M | 8.21M | -3.22M | 13.10M | 20.39M | 25.14M | 19.39M | 38.32M | 32.27M | 30.62M | 29.37M | 28.42M | 29.27M | 28.95M | 29.20M | 29.05M | 26.57M | 14.34M | 12.47M |
EBITDA Margin | 3.17% | 2,427.88% | 19.16% | 13.81% | 18.69% | 24.44% | 19.77% | 14.13% | 21.13% | 25.76% | 25.45% | 21.34% | -7.31% | 29.15% | 48.47% | 60.32% | 42.06% | 78.45% | 69.93% | 68.32% | 71.21% | 77.48% | 85.86% | 82.93% | 85.13% | 375.10% | 437.65% | 947.79% | 1,121.98% |
EBIT | 12.38M | 13.27M | 8.68M | 8.14M | 12.46M | 7.74M | 5.33M | 3.66M | 5.83M | 7.93M | 8.34M | 7.50M | -8.01M | 12.34M | 19.52M | 24.41M | 18.59M | 37.33M | 31.05M | 29.26M | 27.57M | 26.93M | 27.56M | 27.26M | 26.90M | 27.62M | 25.07M | 13.85M | 12.05M |
EBIT Margin | 22.06% | 2,126.28% | 21.43% | 19.97% | 29.45% | 20.20% | 16.30% | 11.18% | 18.38% | 23.40% | 23.43% | 19.48% | -18.19% | 27.47% | 46.39% | 58.57% | 40.34% | 76.42% | 67.27% | 65.28% | 66.85% | 73.41% | 80.85% | 78.09% | 78.43% | 356.58% | 412.95% | 915.22% | 1,084.22% |
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 |