Financial Year End | 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 |
---|---|---|---|---|---|---|---|---|---|---|
Revenue | 79.77M | 78.45M | 83.34M | 82.39M | 100.75M | 106.99M | 103.77M | 50.94M | 12.84M | 11.03M |
Cost of Revenue | 4.09M | 3.74M | 3.81M | 3.44M | 4.44M | N/A | N/A | N/A | 2.57M | 3.57M |
Gross Profit | 75.67M | 74.72M | 79.54M | 78.95M | 96.31M | N/A | N/A | N/A | 10.28M | 7.46M |
Operating Expenses | 29.66M | 27.47M | 30.33M | 29.71M | 36.12M | 37.72M | 38.63M | 32.48M | 6.62M | 19.26M |
Selling, General & Admin | 4.50M | 4.41M | 4.21M | 4.05M | 5.26M | 37.72M | 38.63M | 32.72M | N/A | 1.40M |
Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | 25.16M | 23.06M | 26.12M | 25.66M | 2.84M | N/A | N/A | -232.00K | 6.62M | 17.85M |
Operating Income | 46.02M | 47.24M | 49.21M | 49.23M | 62.90M | 64.16M | 59.49M | 12.39M | 3.66M | -11.80M |
Other Expenses / Income | -5.92M | -7.39M | -8.51M | -8.21M | 2.84M | -5.17M | -2.46M | -295.00K | -63.00K | -719.00K |
Before Tax Income | 40.09M | 39.85M | 40.70M | 41.02M | 55.80M | 58.99M | 57.03M | 12.10M | 3.59M | -12.52M |
Income Tax Expenses | 81.00K | 188.00K | 212.00K | 220.00K | 101.00K | 109.00K | 224.00K | -4.01M | 1.34M | -4.71M |
Net Income | 40.65M | 40.36M | 41.15M | 41.48M | 55.68M | 58.87M | 56.80M | 23.01M | 2.13M | N/A |
Interest Expenses | 5.92M | 7.39M | 8.51M | 8.31M | 7.31M | 5.40M | 2.54M | 381.00K | 138.00K | 768.00K |
Basic Shares Outstanding | 23.22M | 23.18M | 23.15M | 23.13M | 23.14M | 31.87M | 31.79M | 31.79M | 31.78M | 31.78M |
Diluted Shares Outstanding | 23.22M | 23.18M | 23.15M | 23.13M | 23.14M | 31.87M | 31.79M | 31.79M | 31.78M | 31.78M |
EBITDA | 50.11M | 50.98M | 53.01M | 52.77M | 67.55M | 69.49M | 65.00M | 25.17M | 6.18M | -8.22M |
EBITDA Margin | 62.82% | 64.98% | 63.61% | 64.05% | 67.04% | 64.95% | 62.64% | 49.41% | 48.10% | -74.55% |
EBIT | 46.66M | 47.94M | 49.87M | 50.01M | 63.09M | 64.38M | 59.57M | 19.38M | 3.61M | -3.94M |
EBIT Margin | 58.49% | 61.11% | 59.84% | 60.70% | 62.62% | 60.17% | 57.41% | 38.05% | 28.11% | -35.69% |
Financial Year End | 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 |