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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 125.78M | 109.91M | 102.38M | 97.39M | 81.11M | 67.14M | 71.08M | 70.50M | 72.12M | 66.49M | 62.28M | 58.83M | 54.64M | 47.23M | 38.96M | 35.41M | 6.58M | N/A | N/A |
Cost of Revenue | 64.77M | 47.34M | 42.19M | 38.63M | 34.23M | 28.12M | 27.72M | 25.76M | 20.94M | 19.13M | 18.60M | 15.92M | 19.28M | 13.68M | 10.33M | 9.19M | 1.62M | N/A | N/A |
Gross Profit | 61.02M | 62.57M | 60.20M | 58.76M | 46.88M | 39.02M | 43.36M | 44.74M | 51.18M | 47.35M | 43.68M | 42.91M | 35.35M | 33.55M | 28.64M | 26.22M | 4.96M | N/A | N/A |
Operating Expenses | 56.93M | 60.92M | 57.38M | 49.93M | 43.36M | 38.60M | 46.18M | 43.77M | 42.32M | 38.02M | 37.78M | 40.91M | 34.12M | 34.48M | 23.31M | 21.44M | 6.46M | 20.82M | N/A |
Selling, General & Admin | 56.93M | 58.34M | 53.04M | 44.86M | 38.95M | 33.95M | 34.98M | 34.29M | 34.20M | 29.73M | 28.63M | 32.93M | 27.36M | 27.71M | 17.48M | 16.42M | N/A | N/A | N/A |
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 |
Other Operating Expenses | -67.00K | 2.58M | 4.34M | 5.08M | 4.40M | -37.00K | 11.20M | 9.48M | 8.12M | 8.29M | 9.15M | 7.99M | 6.76M | 6.77M | 5.83M | 5.01M | 6.46M | 20.82M | N/A |
Operating Income | 4.09M | 1.65M | 2.82M | 8.83M | 3.52M | 415.00K | -3.81M | 974.00K | 8.86M | 9.33M | 5.90M | 2.00M | 1.24M | -938.00K | 5.33M | 4.79M | -1.50M | -20.82M | -24.48K |
Other Expenses / Income | -2.24M | -1.52M | -1.56M | -1.28M | -2.00M | -37.00K | -1.45M | -1.34M | -3.29M | -3.12M | -3.20M | -4.15M | -69.81M | -2.29M | -3.58M | 6.08M | -189.00K | 14.00M | N/A |
Before Tax Income | 1.85M | 130.00K | 1.26M | 7.54M | 1.52M | -1.04M | -5.26M | -364.00K | 5.57M | 6.21M | 2.70M | -2.15M | -68.58M | -3.22M | 1.75M | 10.87M | -1.69M | -6.82M | N/A |
Income Tax Expenses | 979.00K | 112.00K | -163.00K | -9.79M | 163.00K | 53.00K | 15.45M | -142.00K | 1.83M | 2.85M | 1.03M | -663.00K | -23.13M | -1.37M | 977.00K | 907.00K | 1.11M | 1.04M | N/A |
Net Income | 872.00K | 18.00K | 1.42M | 17.33M | 1.36M | -1.09M | -20.71M | -222.00K | 3.74M | 3.36M | 1.67M | -1.49M | -45.44M | -1.85M | 774.00K | 9.96M | -2.80M | -7.86M | -24.78K |
Interest Expenses | 2.17M | 1.40M | 1.38M | 1.25M | 1.90M | 1.42M | 1.33M | 1.34M | 1.71M | 3.13M | 3.50M | 3.34M | 2.19M | 3.35M | 3.50M | 3.77M | 774.00K | 1.30K | 300.00 |
Basic Shares Outstanding | 21.02M | 20.65M | 20.52M | 20.11M | 19.73M | 21.42M | 22.74M | 22.62M | 22.41M | 22.15M | 21.87M | 21.43M | 21.07M | 19.72M | 18.61M | 17.94M | 18.30M | 13.66M | 4.14M |
Diluted Shares Outstanding | 21.65M | 21.55M | 22.05M | 21.72M | 20.84M | 21.42M | 22.74M | 22.62M | 22.84M | 22.55M | 22.07M | 21.43M | 21.07M | 19.72M | 18.93M | 18.67M | 18.30M | 13.66M | 4.14M |
EBITDA | 16.60M | 14.89M | 17.26M | 22.82M | 15.77M | 11.69M | 8.60M | 11.72M | 15.52M | 15.49M | 14.23M | 9.59M | -57.34M | 8.72M | 11.70M | 21.04M | -50.00K | -14.16M | -24.48K |
EBITDA Margin | 13.19% | 13.55% | 16.86% | 23.44% | 19.44% | 17.41% | 12.10% | 16.63% | 21.52% | 23.29% | 22.85% | 16.30% | -104.94% | 18.47% | 30.02% | 59.41% | -0.76% | 0.00% | 0.00% |
EBIT | 4.02M | 1.53M | 2.63M | 8.80M | 3.43M | 378.00K | -3.92M | 980.00K | 7.28M | 9.34M | 6.20M | 1.19M | -66.38M | 129.00K | 5.25M | 14.64M | -912.00K | -6.82M | -24.48K |
EBIT Margin | 3.20% | 1.39% | 2.57% | 9.03% | 4.23% | 0.56% | -5.52% | 1.39% | 10.09% | 14.05% | 9.95% | 2.02% | -121.50% | 0.27% | 13.48% | 41.33% | -13.86% | 0.00% | 0.00% |
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 |