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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 69.68M | 71.46M | 69.51M | 70.14M | 64.89M | 57.67M | 50.07M | 50.07M | 49.45M | 45.03M | 38.52M | 33.04M | 33.47M | 34.59M | 33.57M | 29.38M | 26.50M | 26.66M | 26.50M | 25.94M | 25.55M | 25.12M | 22.63M | 20.60M | 19.83M | 15.43M |
Cost of Revenue | -25.32M | N/A | N/A | N/A | N/A | 580.00K | 572.00K | 721.00K | 1.54M | 1.50M | 1.10M | 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 | 95.01M | 71.46M | 69.51M | 70.14M | 64.89M | 57.09M | 49.49M | 49.34M | 47.91M | 43.52M | 37.42M | 33.04M | 33.47M | 34.59M | 33.57M | 29.38M | 26.50M | 26.66M | 26.50M | 25.94M | 25.55M | 25.12M | 22.63M | 20.60M | 19.83M | 15.43M |
Operating Expenses | 39.26M | -39.80M | -43.92M | -45.98M | -41.86M | -32.87M | -26.09M | -27.11M | -40.59M | -36.20M | -29.73M | -25.71M | -25.78M | 448.00K | 443.00K | 464.00K | 429.00K | 374.00K | -8.52M | -9.53M | -7.70M | -5.38M | 245.00K | 2.69M | 408.00K | 4.09M |
Selling, General & Admin | 39.26M | 30.20M | 29.77M | 28.69M | 26.86M | 22.82M | 19.88M | 19.46M | 18.91M | 17.12M | 15.11M | 13.01M | 13.75M | 13.10M | 13.56M | 11.79M | 10.59M | 10.24M | 9.76M | 9.27M | 8.93M | 8.63M | 7.92M | 7.37M | 5.15M | 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 | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | N/A | -70.00M | -73.69M | -74.67M | -68.73M | -57.33M | -45.98M | -46.57M | -59.50M | -53.33M | -44.85M | -38.73M | -39.53M | N/A | N/A | N/A | N/A | N/A | -18.27M | -18.79M | -16.63M | -14.01M | -7.68M | -4.68M | N/A | 4.09M |
Operating Income | 30.42M | 31.66M | 25.59M | 24.16M | 23.02M | 24.22M | 23.40M | 22.23M | 7.32M | 7.32M | 7.69M | 7.32M | 7.69M | 248.00K | 184.00K | 173.00K | 206.00K | 129.00K | 17.98M | 16.41M | 17.85M | 19.73M | 22.88M | 23.29M | 102.00K | 19.52M |
Other Expenses / Income | -15.16M | -10.15M | -10.41M | N/A | -114.00K | -2.12M | -118.00K | N/A | 4.22M | -9.26M | 4.40M | -1.03M | -2.98M | 11.38M | 9.87M | 8.65M | 7.68M | 8.55M | 85.00K | N/A | -8.68M | -10.67M | -14.37M | -15.95M | 7.76M | 16.07M |
Before Tax Income | 15.26M | 26.95M | 25.59M | 24.16M | 23.02M | 17.79M | 17.24M | 16.93M | 15.70M | 13.26M | 11.72M | 11.06M | 9.53M | 11.63M | 10.05M | 8.83M | 7.89M | 8.68M | 8.95M | 9.05M | 9.17M | 9.06M | 8.51M | 7.33M | 7.86M | 7.89M |
Income Tax Expenses | 2.63M | 4.82M | 4.61M | 4.08M | 4.11M | 2.95M | 4.27M | 4.44M | 4.22M | 3.39M | 2.94M | 2.79M | 2.21M | 2.49M | 2.29M | 2.23M | 1.94M | 2.17M | 2.24M | 2.45M | 2.43M | 2.52M | 2.44M | 2.09M | 2.31M | 2.43M |
Net Income | 12.63M | 22.13M | 20.97M | 20.07M | 18.91M | 14.85M | 12.97M | 12.48M | 11.47M | 9.87M | 8.78M | 8.27M | 8.12M | 9.37M | 7.77M | 6.60M | 5.95M | 6.51M | 6.71M | 6.60M | 6.74M | 6.54M | 6.07M | 5.24M | 5.55M | 5.46M |
Interest Expenses | 23.25M | 4.71M | 4.05M | 7.56M | 10.79M | 6.42M | 3.60M | 3.50M | 3.33M | 3.59M | 4.07M | 4.89M | 6.39M | 8.33M | 10.06M | 13.42M | 13.84M | 12.23M | 9.03M | 7.37M | 8.68M | 10.67M | 14.37M | 15.95M | 13.28M | 14.06M |
Basic Shares Outstanding | 11.42M | 11.41M | 12.59M | 12.91M | 13.08M | 11.94M | 10.01M | 9.94M | 9.70M | 9.30M | 7.85M | 6.72M | 6.69M | 6.69M | 6.69M | 6.69M | 6.37M | 6.48M | 6.61M | 6.70M | 6.84M | 6.90M | 7.08M | 7.10M | 7.10M | 7.11M |
Diluted Shares Outstanding | 11.42M | 11.41M | 12.59M | 12.91M | 13.08M | 11.94M | 10.01M | 9.98M | 9.81M | 9.41M | 7.98M | 6.80M | 6.75M | 6.74M | 6.70M | 6.69M | 6.37M | 6.49M | 6.61M | 6.70M | 6.84M | 6.90M | 7.08M | 7.10M | 7.10M | 7.11M |
EBITDA | 17.67M | 29.32M | 28.20M | 26.39M | 26.27M | 21.87M | 20.55M | 19.48M | 11.47M | 15.31M | 7.32M | 8.27M | 7.32M | N/A | N/A | N/A | N/A | N/A | 11.64M | 10.93M | N/A | N/A | N/A | N/A | N/A | 19.52M |
EBITDA Margin | 25.36% | 41.03% | 40.57% | 37.63% | 40.48% | 37.92% | 41.05% | 38.91% | 23.20% | 34.00% | 19.01% | 25.03% | 21.88% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 43.94% | 42.13% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 126.52% |
EBIT | 38.51M | 31.66M | 29.64M | 31.72M | 33.81M | 24.22M | 20.84M | 20.43M | 19.02M | 16.84M | 15.79M | 15.95M | 16.71M | 20.20M | 20.11M | 22.25M | 21.73M | 20.91M | 17.98M | 16.41M | 17.85M | 19.73M | 22.88M | 23.29M | 21.14M | 21.95M |
EBIT Margin | 55.26% | 44.30% | 42.64% | 45.23% | 52.11% | 41.99% | 41.63% | 40.80% | 38.47% | 37.41% | 40.98% | 48.29% | 49.93% | 58.41% | 59.92% | 75.72% | 81.99% | 78.44% | 67.85% | 63.28% | 69.86% | 78.57% | 101.08% | 113.05% | 106.63% | 142.24% |
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 |