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 | 238.53M | 199.57M | 175.63M | 182.13M | 170.17M | 150.32M | 160.17M | 147.82M | 121.38M | 132.62M | 124.84M | 104.05M | 90.13M | 77.93M | 64.07M | 49.69M | 47.96M |
Cost of Revenue | 166.82M | 155.51M | 144.40M | 130.11M | 148.81M | 126.01M | 119.14M | 97.54M | 85.75M | 84.99M | 80.86M | 76.16M | 80.87M | 75.33M | 60.82M | 69.41M | 67.64M | 53.85M | 47.59M | 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 | 74.16M | 79.30M | 72.49M | 60.56M | 63.20M | 57.20M | 50.20M | 42.54M | 36.04M | 26.62M | 18.86M | 9.92M |
Operating Expenses | 87.26M | 78.88M | 72.12M | 73.49M | 81.86M | 65.26M | 63.00M | 53.20M | 49.51M | 50.41M | 46.61M | 42.60M | 44.81M | 41.91M | 35.27M | 37.54M | 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 | 41.93M | 44.25M | 41.38M | 34.90M | 37.13M | 30.85M | 22.79M | 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 | 2.41M | 669.00K | 631.00K | 481.00K | 372.00K | 408.00K | 2.99M | 2.68M | 2.80M | 2.02M | 1.69M | 1.72M | 1.36M |
Other Operating Expenses | N/A | 92.00K | -109.00K | -272.00K | -26.00K | 13.44M | 147.00K | -836.00K | 268.00K | -856.00K | -4.57M | 5.14M | 8.69M | 999.00K | 908.00K | 418.00K | 969.00K | N/A | -16.00K | -12.00K | 314.00K | 740.00K | N/A |
Operating Income | 65.95M | 58.77M | 54.62M | 56.23M | 74.67M | 62.38M | 56.53M | 48.00M | 40.64M | 45.87M | 38.29M | 29.95M | 34.49M | 30.58M | 24.38M | 25.66M | 72.50M | 24.73M | 19.92M | 18.26M | 10.29M | 4.28M | -6.24M |
Other Expenses / Income | -1.55M | -5.94M | -5.65M | 1.21M | 550.00K | 13.86M | -989.00K | 2.06M | 1.19M | 1.70M | -4.75M | 7.74M | -6.62M | -14.61M | 1.60M | -1.78M | 1.23M | 1.89M | 906.00K | -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 | 38.36M | 37.69M | 35.77M | 29.77M | 25.99M | 23.88M | 73.73M | 26.62M | 20.83M | 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 | 12.81M | 11.69M | 8.95M | 7.69M | 7.14M | 7.90M | 20.95M | 6.58M | 5.29M | 4.42M | 3.42M | 4.15M | 583.00K |
Net Income | 48.14M | 37.10M | 34.26M | 16.12M | 10.97M | 64.53M | 43.79M | 32.14M | 24.97M | 30.43M | 23.76M | 24.88M | 25.76M | 21.02M | 18.19M | 14.88M | 51.47M | 19.26M | 14.38M | 11.22M | 5.84M | 869.00K | -12.94M |
Interest Expenses | 1.90M | 2.58M | 2.25M | 2.19M | 2.61M | 528.00K | 1.67M | 46.00K | 64.00K | 1.29M | 1.21M | 881.00K | 236.00K | 408.00K | 339.00K | 661.00K | 290.00K | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 20.00M | 20.42M | 20.77M | 20.81M | 21.04M | 21.08M | 20.97M | 20.97M | 20.97M | 20.97M | 20.97M | 20.97M | 20.97M | 20.97M | 20.97M | 21.43M | 23.32M | 23.19M | 19.74M | 18.59M | 54.82M | 17.63M | 15.13M |
Diluted Shares Outstanding | 20.00M | 20.42M | 20.77M | 20.81M | 21.04M | 21.08M | 20.97M | 20.97M | 20.97M | 20.97M | 20.97M | 20.97M | 20.97M | 20.97M | 20.98M | 21.44M | 23.42M | 23.46M | 20.25M | 19.19M | 57.26M | 18.26M | 15.13M |
EBITDA | 87.37M | 75.54M | 69.31M | 50.06M | 48.66M | 91.37M | 69.06M | 61.69M | 52.34M | 58.95M | 55.40M | 52.57M | 45.90M | 32.34M | 38.85M | 34.24M | 81.16M | 26.66M | 22.04M | 21.93M | 13.77M | 3.54M | -6.24M |
EBITDA Margin | 27.30% | 25.78% | 25.59% | 20.38% | 17.42% | 36.07% | 28.96% | 30.91% | 29.80% | 32.36% | 32.56% | 34.97% | 28.66% | 21.88% | 32.01% | 25.82% | 65.01% | 25.62% | 24.46% | 28.14% | 21.49% | 7.12% | -13.00% |
EBIT | 63.39M | 52.42M | 48.36M | 29.17M | 25.81M | 82.34M | 63.17M | 47.06M | 37.86M | 45.97M | 37.77M | 37.45M | 34.94M | 29.11M | 25.67M | 23.44M | 72.72M | 25.84M | 19.67M | 15.64M | 9.26M | 5.02M | -12.36M |
EBIT Margin | 19.81% | 17.89% | 17.85% | 11.88% | 9.24% | 32.50% | 26.48% | 23.58% | 21.56% | 25.24% | 22.20% | 24.91% | 21.82% | 19.69% | 21.15% | 17.67% | 58.25% | 24.83% | 21.83% | 20.07% | 14.46% | 10.10% | -25.77% |
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 |