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 | 185.28M | 241.56M | 228.26M | 219.93M | 195.22M | 162.64M | 140.27M | 118.38M | 99.76M | 84.49M | 82.62M | 81.26M | 68.41M | 67.52M | 62.62M | 51.18M | 45.08M | 41.68M | 40.69M | 36.09M | 35.29M | 33.40M | 29.33M | 25.51M | 6.98M | 6.45M | 6.32M | 5.82M | 3.99M |
Cost of Revenue | 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 |
Gross Profit | 185.28M | 241.56M | 228.26M | 219.93M | 195.22M | 162.64M | 140.27M | 118.38M | 99.76M | 84.49M | 82.62M | 81.26M | 68.41M | 67.52M | 62.62M | 51.18M | 45.08M | 41.68M | 40.69M | 36.09M | 35.29M | 33.40M | 29.33M | 25.51M | 6.98M | 6.45M | 6.32M | 5.82M | 3.99M |
Operating Expenses | 118.38M | 1.84M | -125.82M | -141.56M | -115.38M | -67.48M | 2.49M | 2.75M | 2.07M | 1.73M | 1.67M | 1.99M | 1.50M | 1.70M | 1.41M | -7.46M | 8.05M | 5.78M | -4.68M | -9.10M | -8.73M | -6.82M | -1.64M | 3.38M | 9.10M | 8.51M | 8.93M | 11.41M | 10.33M |
Selling, General & Admin | 118.38M | 82.84M | 94.84M | 89.45M | 82.09M | 70.15M | 65.35M | 58.80M | 49.20M | 40.77M | 37.58M | 34.52M | 31.43M | 30.55M | 26.99M | 16.75M | 17.15M | 16.43M | 16.52M | 14.77M | 13.95M | 12.75M | 11.80M | 9.12M | 9.02M | 9.44M | 8.32M | 8.67M | 8.36M |
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 | N/A | -49.59M | -220.66M | -231.02M | -197.47M | -137.64M | -33.90M | -34.56M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | -24.21M | -9.11M | -10.66M | -21.20M | -23.86M | -22.68M | -19.57M | -13.44M | -5.73M | 87.00K | -933.00K | 610.00K | 2.74M | 1.97M |
Operating Income | 66.91M | 142.10M | 102.45M | 78.37M | 79.84M | 95.16M | 64.34M | 53.25M | 41.63M | 37.48M | 40.43M | 42.31M | 33.48M | 34.27M | 39.10M | 43.72M | 53.13M | 47.46M | 36.00M | 27.00M | 26.56M | 26.58M | 27.69M | 28.89M | 16.09M | 14.96M | 15.24M | 17.22M | 14.32M |
Other Expenses / Income | -27.91M | -23.10M | -22.81M | -27.38M | -25.70M | -21.18M | -18.56M | -18.68M | -15.97M | -14.96M | -14.67M | -2.88M | 453.00K | -23.20M | -234.00K | -32.88M | -44.66M | 656.00K | -10.66M | -17.57M | -17.39M | -18.21M | -20.97M | -23.30M | -15.60M | -13.53M | -12.94M | -11.80M | -11.11M |
Before Tax Income | 39.00M | 105.58M | 102.45M | 78.37M | 79.84M | 63.56M | 47.95M | 32.71M | 27.78M | 24.26M | 26.92M | 27.99M | 16.98M | 13.40M | 11.21M | 10.83M | 10.87M | 10.32M | 10.04M | 9.43M | 9.17M | 8.37M | 6.72M | 5.59M | 484.00K | 1.43M | 2.31M | 5.42M | 3.21M |
Income Tax Expenses | 11.02M | 12.18M | 15.36M | 9.87M | 13.30M | 10.44M | 14.84M | 8.80M | 7.23M | 6.16M | 7.05M | 8.45M | 4.19M | 2.94M | 2.07M | 1.86M | 2.73M | 2.84M | 2.94M | 2.49M | 2.64M | 2.78M | 2.59M | 1.81M | 675.00K | 345.00K | 584.00K | 1.60M | 167.00K |
Net Income | 27.98M | 93.41M | 87.09M | 68.50M | 66.54M | 53.12M | 33.12M | 23.91M | 20.55M | 18.10M | 19.88M | 19.54M | 12.80M | 10.46M | 9.14M | 8.97M | 8.14M | 7.48M | 7.09M | 6.93M | 6.53M | 5.69M | 4.12M | 3.78M | -354.00K | 1.08M | 1.72M | 3.82M | 3.04M |
Interest Expenses | 136.56M | 36.52M | 18.30M | 34.44M | 47.54M | 31.60M | 16.38M | 20.54M | 13.85M | 13.22M | 13.50M | 14.32M | 16.50M | 20.88M | 27.89M | 32.88M | 42.26M | 37.13M | 25.97M | 17.57M | 17.39M | 18.11M | 20.97M | 23.30M | 15.77M | 13.53M | 12.94M | 11.80M | 11.11M |
Basic Shares Outstanding | 43.63M | 43.57M | 43.80M | 44.04M | 43.49M | 38.35M | 34.55M | 29.98M | 23.65M | 20.39M | 19.39M | 17.94M | 16.67M | 16.59M | 16.36M | 16.24M | 16.22M | 16.05M | 15.54M | 15.13M | 15.10M | 15.05M | 15.06M | 15.56M | 14.93M | 15.62M | 16.20M | 16.79M | 17.09M |
Diluted Shares Outstanding | 43.84M | 43.70M | 43.96M | 44.12M | 43.60M | 38.50M | 34.76M | 30.12M | 24.30M | 21.27M | 20.25M | 18.61M | 17.07M | 16.88M | 16.56M | 16.43M | 16.42M | 16.26M | 16.03M | 15.81M | 15.75M | 15.05M | 15.06M | 15.56M | 14.93M | 15.62M | 16.20M | 16.79M | 17.09M |
EBITDA | N/A | 118.68M | 116.32M | 90.70M | 89.53M | 70.37M | 53.89M | 37.99M | 31.93M | 28.04M | 30.28M | 30.86M | 19.50M | N/A | 27.32M | 26.50M | N/A | N/A | 20.70M | 17.89M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
EBITDA Margin | 0.00% | 49.13% | 50.96% | 41.24% | 45.86% | 43.27% | 38.42% | 32.09% | 32.01% | 33.18% | 36.65% | 37.98% | 28.51% | 0.00% | 43.63% | 51.78% | 0.00% | 0.00% | 50.88% | 49.57% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
EBIT | 175.56M | 142.10M | 120.75M | 112.81M | 127.38M | 95.16M | 64.34M | 53.25M | 41.63M | 37.48M | 40.43M | 42.31M | 33.48M | 34.27M | 39.10M | 43.72M | 53.13M | 47.46M | 36.00M | 27.00M | 26.56M | 26.58M | 27.69M | 28.89M | 16.09M | 14.96M | 15.24M | 17.22M | 14.32M |
EBIT Margin | 94.75% | 58.83% | 52.90% | 51.29% | 65.25% | 58.51% | 45.87% | 44.98% | 41.74% | 44.36% | 48.93% | 52.07% | 48.94% | 50.76% | 62.44% | 85.42% | 117.85% | 113.85% | 88.49% | 74.80% | 75.27% | 79.59% | 94.40% | 113.27% | 230.39% | 231.81% | 241.32% | 296.13% | 359.12% |
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 |