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 | 63.49M | 80.91M | 114.75M | 92.11M | 74.16M | 64.05M | 65.21M | 60.12M | 52.43M | 54.18M | 40.52M | 39.56M | 37.53M | 33.35M | 29.21M | 22.99M | 17.74M | 17.57M | 19.63M | 18.56M | 18.28M | 16.98M | 14.49M | 12.70M | 11.03M | 9.60M | 8.90M | 7.60M | 6.70M | 6.20M |
Cost of Revenue | -127.03M | 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 | 190.52M | 80.91M | 114.75M | 92.11M | 74.16M | 64.05M | 65.21M | 60.12M | 52.43M | 54.18M | 40.52M | 39.56M | 37.53M | 33.35M | 29.21M | 22.99M | 17.74M | 17.57M | 19.63M | 18.56M | 18.28M | 16.98M | 14.49M | 12.70M | 11.03M | 9.60M | 8.90M | 7.60M | 6.70M | 6.20M |
Operating Expenses | 25.56M | 1.79M | -22.77M | -24.05M | -22.18M | 7.06M | 5.52M | 5.30M | 19.03M | 13.79M | 17.45M | 16.41M | -17.19M | -16.28M | -16.07M | -12.93M | -10.91M | -10.40M | -9.76M | -9.27M | -8.51M | -7.92M | -6.81M | -6.35M | -5.74M | -4.80M | -4.60M | -4.20M | -3.80M | -3.90M |
Selling, General & Admin | 23.75M | 22.43M | 20.68M | 19.60M | 18.68M | 18.31M | 17.82M | 17.32M | 16.90M | 17.91M | 15.47M | 14.39M | 13.53M | 12.97M | 12.36M | 7.98M | -6.41M | 6.08M | 5.76M | 5.47M | 4.81M | 4.36M | 3.74M | 3.37M | 3.12M | 2.70M | 2.50M | 2.30M | 1.80M | 1.70M |
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 | -20.64M | -43.44M | -43.64M | -40.87M | -11.25M | -5.52M | -5.30M | N/A | N/A | N/A | N/A | -30.72M | -29.25M | -28.43M | -20.91M | -4.50M | -16.49M | -15.52M | -14.74M | -13.32M | -12.27M | -10.55M | -9.72M | -8.86M | -7.50M | -7.10M | -6.50M | -5.60M | -5.60M |
Operating Income | 35.19M | 87.21M | 92.67M | 70.13M | 53.55M | 71.11M | 44.13M | 39.77M | 32.78M | 33.41M | 22.61M | 22.40M | 20.34M | 17.08M | 13.14M | 10.06M | 6.83M | 7.17M | 9.86M | 9.30M | 9.77M | 9.07M | 7.69M | 6.35M | 5.29M | 4.80M | 4.30M | 3.40M | 2.90M | 2.30M |
Other Expenses / Income | 44.00K | -1.89M | -884.00K | -1.39M | -651.00K | -945.00K | -1.07M | N/A | N/A | 4.29M | -870.00K | -947.00K | -1.26M | -659.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 5.29M | 100.00K | 4.30M | N/A | -100.00K | 100.00K |
Before Tax Income | 35.23M | 54.31M | 92.67M | 70.13M | 53.55M | 42.73M | 44.13M | 39.77M | 32.78M | 33.41M | 22.61M | 22.40M | 20.34M | 17.08M | 13.14M | 10.06M | 6.83M | 7.17M | 9.86M | 9.30M | 9.77M | 9.07M | 7.69M | 6.35M | 5.29M | 4.80M | 4.30M | 3.40M | 2.90M | 2.30M |
Income Tax Expenses | 8.86M | 16.80M | 25.21M | 19.36M | 14.62M | 12.33M | 18.37M | 16.35M | 13.43M | 11.14M | 9.24M | 9.11M | 8.27M | 6.85M | 5.09M | 3.78M | 2.34M | 2.53M | 3.69M | 3.47M | 4.42M | 3.09M | 2.60M | 2.12M | 2.04M | 1.80M | 1.60M | 1.40M | 1.00M | -300.00K |
Net Income | 26.37M | 37.52M | 67.46M | 50.77M | 38.93M | 30.40M | 25.76M | 23.42M | 19.35M | 22.26M | 13.37M | 13.29M | 12.06M | 10.23M | 8.04M | 6.29M | 4.49M | 4.64M | 6.17M | 5.82M | 5.35M | 5.98M | 5.09M | 4.23M | 3.25M | 3.00M | 2.70M | 2.00M | 1.90M | 2.60M |
Interest Expenses | 125.96M | 32.89M | 8.03M | 21.16M | 40.05M | 28.38M | 17.26M | 13.38M | 10.91M | 9.94M | 10.50M | 10.94M | 12.62M | 15.10M | 17.60M | 21.98M | 26.07M | 21.21M | 12.39M | 9.15M | 9.04M | 10.42M | 12.57M | 12.11M | 9.97M | 9.30M | 8.20M | 7.00M | 5.90M | 4.40M |
Basic Shares Outstanding | 2.15M | 2.15M | 2.14M | 2.14M | 2.13M | 2.13M | 2.13M | 2.13M | 2.13M | 2.13M | 2.13M | 2.13M | 2.12M | 2.12M | 2.12M | 2.12M | 2.12M | 2.12M | 2.09M | 2.08M | 2.07M | 2.06M | 2.04M | 2.04M | 2.01M | 1.96M | 1.99M | 1.90M | 1.94M | 1.95M |
Diluted Shares Outstanding | 2.19M | 2.20M | 2.20M | 2.18M | 2.18M | 2.19M | 2.18M | 2.15M | 2.15M | 2.13M | 2.13M | 2.13M | 2.13M | 2.12M | 2.12M | 2.12M | 2.12M | 2.12M | 2.11M | 2.10M | 2.10M | 2.08M | 2.07M | 2.04M | 2.01M | 2.01M | 2.03M | 1.92M | 1.96M | 1.95M |
EBITDA | 35.91M | 54.81M | 93.21M | 70.83M | 54.20M | 43.37M | 44.78M | 40.50M | 33.54M | 35.08M | 24.19M | 23.82M | 21.59M | 18.18M | 20.81M | 20.38M | 7.26M | 7.59M | 11.15M | 10.79M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
EBITDA Margin | 56.57% | 67.74% | 81.23% | 76.90% | 73.08% | 67.71% | 68.67% | 67.36% | 63.97% | 64.74% | 59.70% | 60.22% | 57.54% | 54.50% | 71.25% | 88.65% | 40.91% | 43.23% | 56.83% | 58.10% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
EBIT | 161.19M | 87.21M | 100.69M | 91.29M | 93.60M | 71.11M | 61.39M | 53.15M | 43.69M | 43.34M | 33.11M | 33.34M | 32.95M | 32.17M | 30.73M | 32.05M | 32.90M | 28.38M | 22.25M | 18.45M | 18.80M | 19.49M | 20.26M | 18.45M | 15.25M | 14.10M | 12.50M | 10.40M | 8.80M | 6.70M |
EBIT Margin | 253.89% | 107.79% | 87.76% | 99.11% | 126.21% | 111.03% | 94.14% | 88.41% | 83.32% | 80.00% | 81.72% | 84.27% | 87.81% | 96.46% | 105.23% | 139.37% | 185.50% | 161.52% | 113.37% | 99.40% | 102.89% | 114.76% | 139.77% | 145.30% | 138.35% | 146.88% | 140.45% | 136.84% | 131.34% | 108.06% |
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 |