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 | 224.75M | 283.39M | 329.50M | 236.41M | 183.50M | 156.26M | 161.65M | 138.49M | 127.20M | 123.12M | 126.25M | 115.08M | 90.69M | 71.31M | 71.31M | 71.12M | 84.94M | 84.66M | 87.86M | 79.84M | 90.83M | 73.25M | 64.47M | 42.23M | 47.37M | 48.48M | 32.39M | 22.99M | 17.37M | 16.90M |
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 | N/A |
Gross Profit | 224.75M | 283.39M | 329.50M | 236.41M | 183.50M | 156.26M | 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 |
Operating Expenses | 193.76M | -253.28M | -249.34M | -187.37M | -144.36M | -124.57M | N/A | 110.00M | 109.00M | 110.00M | 105.00M | 99.00M | 81.00M | 63.00M | 65.00M | 74.00M | 73.00M | 67.00M | 69.00M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Selling, General & Admin | 76.71M | 102.65M | 77.25M | 61.88M | 55.31M | 52.37M | 122.81M | 43.17M | 39.72M | 36.10M | 34.82M | 31.03M | 77.34M | 57.73M | 54.98M | 55.98M | 28.42M | 26.71M | 30.31M | 29.15M | 39.11M | 32.01M | 28.07M | 15.47M | 17.05M | 17.40M | 10.07M | 5.78M | 3.67M | 7.90M |
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 | -193.76M | -355.94M | -326.59M | -249.25M | -199.67M | -176.94M | N/A | 66.83M | 69.28M | 73.90M | 70.18M | 67.97M | 3.66M | 5.27M | 10.02M | 18.02M | 44.58M | 40.29M | 38.69M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Income | 30.99M | 30.11M | 80.16M | 49.04M | 39.15M | 31.69M | 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 Expenses / Income | 26.23M | 1.14M | 4.77M | 623.00K | 678.00K | 470.00K | 17.58M | 10.94M | 10.31M | 8.63M | 8.27M | 7.70M | 5.53M | 5.52M | 4.96M | 4.66M | 3.64M | 5.26M | 4.55M | 2.47M | 1.26M | -339.19K | -500.43K | -621.48K | -1.25M | -936.99K | -982.42K | -1.05M | -964.26K | 1.30M |
Before Tax Income | 26.23M | 30.11M | 84.93M | 49.66M | 39.82M | 27.07M | 30.27M | 28.13M | 17.78M | 13.49M | 21.54M | 16.08M | 9.50M | 8.62M | 5.92M | -3.22M | 11.82M | 17.33M | 18.58M | 15.50M | 16.17M | 11.67M | 8.74M | 4.26M | 6.46M | 7.70M | 6.45M | 5.42M | 4.40M | N/A |
Income Tax Expenses | 4.54M | 6.21M | 17.91M | 10.24M | 8.37M | 5.21M | 4.57M | 8.62M | 5.23M | 3.82M | 6.75M | 4.89M | 2.56M | 2.24M | 1.09M | -2.03M | 3.42M | 4.14M | 5.29M | 4.78M | 5.21M | 3.56M | 2.73M | 1.12M | 2.04M | 2.24M | 1.92M | 1.58M | 1.15M | 1.30M |
Net Income | 21.69M | 23.90M | 67.02M | 39.42M | 31.46M | 21.86M | 25.70M | 19.52M | 12.55M | 9.67M | 14.80M | 11.19M | 6.93M | 6.37M | 4.83M | -1.18M | 8.40M | 13.19M | 13.29M | 10.72M | 10.97M | 8.11M | 6.01M | 3.14M | 4.42M | 5.46M | 4.53M | 3.84M | 3.25M | 3.10M |
Interest Expenses | N/A | N/A | N/A | N/A | N/A | 4.62M | 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 | 11.10K | 100.00K |
Basic Shares Outstanding | 1.89M | 1.90M | 1.89M | 1.89M | 1.89M | 1.89M | 1.89M | 1.91M | 1.98M | 2.03M | 2.06M | 2.08M | 2.15M | 2.28M | 2.29M | 2.36M | 2.48M | 2.53M | 2.56M | 2.50M | 2.50M | 2.52M | 2.55M | 2.59M | 2.78M | 2.81M | 2.78M | 2.77M | 2.80M | 2.82M |
Diluted Shares Outstanding | 1.89M | 1.90M | 1.90M | 1.90M | 1.90M | 1.90M | 1.90M | 1.92M | 1.99M | 2.04M | 2.08M | 2.12M | 2.17M | 2.29M | 2.30M | 2.36M | 2.51M | 2.56M | 2.61M | 2.62M | 2.62M | 2.60M | 2.60M | 2.60M | 2.79M | 2.84M | 2.83M | 2.80M | 2.84M | 2.82M |
EBITDA | 4.12M | 33.69M | 82.60M | 51.30M | 41.41M | 33.92M | 32.62M | 29.65M | 19.61M | 14.95M | 22.72M | 17.03M | 10.31M | 9.47M | 6.89M | -1.98M | 13.30M | 18.67M | 19.67M | 16.52M | 17.05M | 12.66M | 10.15M | 5.06M | 6.93M | 8.09M | 6.80M | 5.75M | 4.72M | 4.80M |
EBITDA Margin | 1.83% | 11.89% | 25.07% | 21.70% | 22.57% | 21.71% | 20.18% | 21.41% | 15.42% | 12.14% | 18.00% | 14.80% | 11.37% | 13.28% | 9.66% | -2.79% | 15.66% | 22.06% | 22.39% | 20.69% | 18.77% | 17.28% | 15.75% | 11.97% | 14.64% | 16.69% | 20.99% | 25.01% | 27.19% | 28.40% |
EBIT | 26.23M | 30.11M | 84.93M | 49.66M | 39.82M | 31.69M | 30.27M | 28.13M | 17.78M | 13.49M | 21.54M | 16.08M | 9.50M | 8.62M | 5.92M | -3.22M | 11.82M | 17.33M | 18.58M | 15.50M | 16.17M | 11.67M | 8.74M | 4.26M | 6.46M | 7.70M | 6.45M | 5.42M | 4.41M | 4.50M |
EBIT Margin | 11.67% | 10.62% | 25.78% | 21.01% | 21.70% | 20.28% | 18.73% | 20.31% | 13.98% | 10.96% | 17.06% | 13.97% | 10.47% | 12.08% | 8.30% | -4.52% | 13.92% | 20.47% | 21.15% | 19.42% | 17.80% | 15.93% | 13.55% | 10.09% | 13.64% | 15.87% | 19.92% | 23.58% | 25.42% | 26.63% |
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 |