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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 319.98M | 293.07M | 270.88M | 245.63M | 279.33M | 253.34M | 234.64M | 199.57M | 175.63M | 182.13M | 170.20M | 150.30M | 160.20M | 147.80M | 121.40M | 132.60M | 124.80M | 104.10M | 90.10M | 77.93M | 64.07M | 49.69M | 47.96M |
Cost of Revenue | 166.82M | 155.51M | 144.40M | 130.11M | 148.81M | 126.01M | 115.25M | 97.54M | 85.75M | 84.99M | 80.90M | 74.80M | 79.50M | 75.20M | 60.80M | 69.00M | 67.60M | 53.90M | 47.60M | 41.89M | 37.45M | 30.83M | 38.05M |
Gross Profit | 153.16M | 137.56M | 126.48M | 115.52M | 130.52M | 127.33M | 119.38M | 102.03M | 89.88M | 97.13M | 89.30M | 75.50M | 80.70M | 72.60M | 60.60M | 63.60M | 57.20M | 50.20M | 42.50M | 36.04M | 26.62M | 18.86M | 9.92M |
Operating Expenses | 87.26M | 78.88M | 72.12M | 73.49M | 81.86M | 65.26M | 65.24M | 54.14M | 49.51M | 50.41M | 46.61M | 42.60M | 52.85M | 41.83M | 35.27M | 37.96M | 34.81M | 25.47M | 22.62M | 17.77M | 16.34M | 14.58M | 16.15M |
Selling, General & Admin | 70.28M | 62.03M | 58.02M | 60.72M | 67.94M | 59.03M | 59.84M | 50.30M | 47.10M | 47.88M | 44.20M | 42.40M | 43.50M | 40.30M | 34.90M | 37.13M | 30.85M | 22.80M | 19.84M | 15.77M | 14.33M | 12.12M | 14.79M |
Research & Development | 16.99M | 16.85M | 14.10M | 12.77M | 13.91M | 6.22M | 3.16M | 2.90M | 2.40M | 2.53M | 2.40M | 2.10M | 1.90M | 500.00K | 400.00K | 400.00K | 3.00M | 2.70M | 2.80M | 2.02M | 1.69M | 1.72M | 1.36M |
Other Operating Expenses | 60.00K | 92.00K | -109.00K | -272.00K | -26.00K | 13.44M | 2.25M | 940.00K | N/A | N/A | 12.00K | -1.90M | 7.45M | 1.03M | -31.00K | 426.00K | 960.00K | -33.00K | -17.00K | -12.00K | 314.00K | 740.00K | N/A |
Operating Income | 65.90M | 58.77M | 54.62M | 56.23M | 74.67M | 62.38M | 56.53M | 48.94M | 40.64M | 45.87M | 37.90M | 29.90M | 26.60M | 30.70M | 24.40M | 24.00M | 72.50M | 24.70M | 19.90M | 18.26M | 10.29M | 4.28M | -6.24M |
Other Expenses / Income | -1.49M | -5.94M | -5.65M | -27.19M | -51.46M | 13.44M | -989.00K | 1.12M | 1.19M | 1.70M | 100.00K | 7.80M | 1.30M | -14.60M | 1.60M | -100.00K | 1.20M | 1.90M | 900.00K | -2.06M | -616.00K | -6.57M | -6.12M |
Before Tax Income | 64.41M | 52.83M | 48.97M | 29.04M | 23.20M | 76.75M | 55.55M | 50.05M | 41.83M | 47.57M | 38.00M | 37.70M | 27.90M | 16.10M | 26.00M | 23.90M | 73.70M | 26.60M | 20.80M | 16.20M | 9.67M | -2.29M | -12.36M |
Income Tax Expenses | 13.36M | 12.74M | 11.85M | 10.86M | 12.23M | 17.27M | 17.70M | 14.88M | 12.82M | 14.25M | 12.40M | 11.70M | 5.70M | 6.30M | 7.10M | 7.90M | 21.00M | 6.60M | 5.30M | 4.42M | 3.42M | N/A | N/A |
Net Income | 48.14M | 37.10M | 34.26M | 16.12M | 10.97M | 64.53M | 43.79M | 32.14M | 24.97M | 30.43M | 23.80M | 24.90M | 21.30M | 8.70M | 18.20M | 14.90M | 51.50M | 19.30M | 14.40M | 11.22M | 5.84M | 869.00K | -12.94M |
Interest Expenses | 1.90M | -5.94M | 2.25M | 2.19M | 2.61M | 528.00K | 1.67M | 46.00K | 64.00K | N/A | 1.21M | 881.00K | 236.00K | 408.00K | 339.00K | 661.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 20.06M | 20.42M | 20.77M | 20.81M | 21.04M | 21.08M | 20.97M | 20.97M | 20.97M | 20.97M | 21.00M | 21.00M | 21.00M | 21.00M | 21.00M | 21.40M | 23.40M | 23.50M | 20.30M | 55.76M | 54.82M | 17.63M | 15.13M |
Diluted Shares Outstanding | 20.06M | 20.42M | 20.77M | 20.81M | 21.04M | 21.08M | 20.97M | 20.97M | 20.97M | 20.97M | 21.00M | 21.00M | 21.00M | 21.00M | 21.00M | 21.40M | 23.40M | 23.50M | 20.30M | 57.58M | 57.26M | 18.26M | 15.13M |
EBITDA | 86.97M | 78.82M | 72.20M | 75.06M | 97.51M | 76.68M | 76.69M | 58.70M | 49.82M | 56.89M | 53.60M | 52.15M | 45.04M | 31.28M | 38.17M | 33.58M | 80.58M | 30.11M | 23.28M | 19.31M | 12.74M | 869.00K | -12.94M |
EBITDA Margin | 27.18% | 26.89% | 26.65% | 30.56% | 34.91% | 30.27% | 32.69% | 29.41% | 28.37% | 31.24% | 31.49% | 34.70% | 28.11% | 21.17% | 31.44% | 25.32% | 64.57% | 28.92% | 25.84% | 24.78% | 19.89% | 1.75% | -26.98% |
EBIT | 63.39M | 43.90M | 48.36M | 29.17M | 25.81M | 82.34M | 63.17M | 47.06M | 37.86M | 44.67M | 37.41M | 37.48M | 27.24M | 15.41M | 25.64M | 23.46M | 72.50M | 25.90M | 19.70M | 15.64M | 9.26M | 869.00K | -12.94M |
EBIT Margin | 19.81% | 14.98% | 17.85% | 11.88% | 9.24% | 32.50% | 26.92% | 23.58% | 21.56% | 24.53% | 21.98% | 24.94% | 17.00% | 10.42% | 21.12% | 17.69% | 58.09% | 24.88% | 21.86% | 20.07% | 14.46% | 1.75% | -26.98% |
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 |