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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 147.58M | 148.98M | 137.69M | 133.15M | 114.39M | 106.80M | 94.80M | 86.37M | 83.77M | 73.76M | 61.34M | 51.27M | 43.98M | 41.93M | 42.61M | 40.91M | 32.79M | 25.95M | 13.47M | 4.31M | 316.28K |
Cost of Revenue | 25.86M | 26.83M | 27.10M | 26.00M | 12.59M | 11.46M | 7.69M | 5.89M | 5.30M | 4.71M | 3.35M | 1.59M | 986.00K | 971.47K | 915.12K | N/A | N/A | N/A | N/A | N/A | N/A |
Gross Profit | 121.73M | 122.15M | 110.59M | 107.15M | 101.80M | 95.34M | 87.11M | 80.48M | 78.47M | 69.05M | 57.99M | 49.68M | 42.99M | 40.96M | 41.69M | 40.91M | N/A | N/A | N/A | N/A | N/A |
Operating Expenses | 70.95M | 78.83M | 75.72M | 70.23M | 65.83M | 59.68M | 53.81M | 47.43M | 44.42M | 37.02M | 28.71M | 23.31M | 20.28M | 22.44M | 19.63M | 19.39M | 15.82M | 14.07M | 7.35M | 3.30M | 557.15K |
Selling, General & Admin | 13.09M | 17.17M | 15.41M | 14.81M | 13.79M | 12.06M | 11.02M | 9.91M | 9.14M | 8.15M | 5.88M | 6.48M | N/A | 9.56M | 7.05M | 8.75M | 1.57M | 469.26K | 466.87K | 442.23K | 47.72K |
Research & Development | 0 | 0 | 0 | 0 | 0 | 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 | 204.00K | 61.66M | 60.31M | 55.42M | 52.04M | 72.00K | 42.80M | 37.52M | 35.29M | 28.86M | 22.83M | 16.83M | 20.28M | 12.88M | 12.58M | 10.64M | 14.26M | 13.60M | 6.88M | 2.86M | 509.43K |
Operating Income | 50.98M | 43.77M | 37.75M | 37.31M | 36.68M | 35.66M | 33.30M | 33.05M | 34.05M | 32.03M | 29.29M | 26.38M | 22.71M | 18.51M | 22.07M | 21.52M | 16.97M | 11.88M | 6.12M | 1.01M | -544.97K |
Other Expenses / Income | -8.53M | -34.50M | -28.02M | -22.33M | -27.14M | 2.83M | -27.36M | -29.10M | -30.45M | -37.93M | -27.76M | -22.61M | 48.00K | 3.32M | 12.98K | 63.99K | 47.85K | 380.92K | N/A | N/A | N/A |
Before Tax Income | 4.92M | 9.27M | 9.73M | 14.98M | 9.54M | 12.32M | 5.94M | 3.96M | 3.60M | -5.90M | 1.53M | 3.76M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Income Tax Expenses | 7.74M | 32.46M | 29.73M | 27.25M | 28.90M | 2.83M | 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 |
Net Income | 4.99M | -23.18M | -19.99M | -12.26M | -19.36M | 12.32M | 5.94M | 3.96M | 3.60M | -5.90M | 1.53M | 3.76M | 5.71M | 4.93M | 4.60M | 4.91M | 6.14M | 4.37M | 3.60M | 1.62M | -240.87K |
Interest Expenses | 37.33M | 32.46M | 26.89M | 26.80M | 28.28M | 26.17M | 24.57M | 25.90M | 28.01M | 26.20M | 24.35M | 20.23M | 17.08M | 17.06M | 17.89M | 16.86M | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 40.23M | 39.26M | 37.00M | 34.58M | 31.29M | 28.68M | 36.54M | 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 |
Diluted Shares Outstanding | 40.23M | 39.26M | 37.00M | 34.58M | 31.29M | 28.68M | 36.54M | 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 | 108.86M | 105.46M | 98.11M | 92.79M | 88.72M | 83.35M | 73.30M | 67.38M | 66.90M | 49.16M | 48.70M | 40.82M | 36.94M | 35.25M | 35.67M | 35.76M | 16.67M | 12.72M | 7.90M | 2.60M | -235.04K |
EBITDA Margin | 73.76% | 70.79% | 71.25% | 69.69% | 77.56% | 78.05% | 77.32% | 78.01% | 79.86% | 66.65% | 79.40% | 79.61% | 84.00% | 84.08% | 83.71% | 87.41% | 50.83% | 49.03% | 58.70% | 60.23% | -74.32% |
EBIT | 50.05M | 41.73M | 36.62M | 41.79M | 37.82M | 41.33M | 30.51M | 29.86M | 31.61M | 20.30M | 25.88M | 23.99M | 22.79M | 21.99M | 22.50M | 21.77M | 6.14M | 4.37M | 3.60M | 1.62M | -240.87K |
EBIT Margin | 33.91% | 28.01% | 26.60% | 31.38% | 33.06% | 38.70% | 32.18% | 34.57% | 37.74% | 27.52% | 42.19% | 46.79% | 51.82% | 52.45% | 52.80% | 53.22% | 18.72% | 16.85% | 26.75% | 37.66% | -76.16% |
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 |