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 | 28.04M | 27.04M | 25.18M | 22.92M | 21.56M | 20.41M | 19.43M | 19.29M | 17.54M | 16.77M | 17.15M | 17.08M | 17.24M | 17.06M | 14.18M | 13.74M | 11.49M | 11.53M | 11.38M | 2.14M | 2.07M | 2.01M | 2.15M |
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 |
Gross Profit | 28.04M | 27.04M | 25.18M | 22.92M | 21.56M | 20.41M | 19.43M | 19.29M | 17.54M | 16.77M | 17.15M | 17.08M | 17.24M | 17.06M | 14.18M | 13.74M | 11.49M | 11.53M | 11.38M | 2.14M | 2.07M | 2.01M | 2.15M |
Operating Expenses | 26.99M | -18.61M | -17.71M | -17.54M | -16.82M | -12.22M | 4.46M | 4.34M | 13.08M | 12.82M | 12.33M | 11.81M | 7.84M | 419.00K | -11.30M | 7.27M | 228.00K | 276.00K | 300.00K | 939.00K | 178.00K | 1.31M | 936.00K |
Selling, General & Admin | 12.95M | 10.84M | 11.44M | 11.19M | 11.15M | 10.71M | 9.89M | 9.36M | 8.84M | 8.37M | 7.80M | 7.62M | 7.40M | 7.86M | 7.31M | 5.33M | 5.11M | 4.86M | 4.67M | 4.47M | 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 | N/A | N/A | N/A | N/A |
Other Operating Expenses | 14.05M | -29.45M | -29.15M | -28.73M | -27.97M | -22.93M | -4.46M | -4.34M | N/A | N/A | N/A | N/A | 443.00K | N/A | -18.61M | 1.93M | N/A | N/A | N/A | -3.53M | 178.00K | 1.31M | 936.00K |
Operating Income | 6.21M | 8.43M | 7.47M | 5.38M | 4.74M | 8.19M | 4.56M | 4.29M | 4.05M | 3.73M | 4.71M | 4.61M | 5.07M | 3.42M | 2.88M | 1.81M | 2.27M | 2.73M | 3.01M | 3.08M | 2.25M | 3.32M | 3.08M |
Other Expenses / Income | 7.00K | -2.03M | 59.00K | 73.00K | 54.00K | 145.00K | 135.00K | -1.42M | 160.00K | 132.00K | -335.00K | -249.00K | -443.00K | N/A | -8.47M | -1.93M | N/A | N/A | N/A | N/A | 356.00K | 2.63M | 1.87M |
Before Tax Income | 6.22M | 6.87M | 7.47M | 5.38M | 4.74M | 4.58M | 4.56M | 4.29M | 4.05M | 3.73M | 4.71M | 4.61M | 5.07M | 3.42M | 2.88M | 1.81M | 2.27M | 2.73M | 3.01M | 3.08M | 2.25M | 3.32M | 3.08M |
Income Tax Expenses | 1.40M | 1.16M | 1.29M | 824.00K | 655.00K | 585.00K | 1.19M | 775.00K | 716.00K | 567.00K | 968.00K | 984.00K | 1.39M | 373.00K | 718.00K | 342.00K | 451.00K | 911.00K | 953.00K | 902.00K | 744.00K | 1.08M | 1.02M |
Net Income | 4.82M | 5.71M | 6.19M | 4.56M | 4.09M | 4.00M | 3.38M | 3.52M | 3.34M | 3.16M | 3.74M | 3.63M | 3.68M | 3.04M | 2.16M | 1.47M | 1.82M | 1.82M | 2.05M | 2.18M | 1.51M | 2.24M | 2.06M |
Interest Expenses | 9.40M | 2.42M | 2.67M | 4.40M | 5.20M | 3.60M | 2.63M | 2.29M | 2.76M | 3.35M | 3.56M | 4.60M | 5.64M | 6.32M | 7.93M | 8.78M | 9.13M | 8.04M | 6.43M | 5.33M | 4.69M | 4.95M | 7.05M |
Basic Shares Outstanding | 5.88M | 5.88M | 5.89M | 5.96M | 6.00M | 6.06M | 6.11M | 6.01M | 5.86M | 5.74M | 5.67M | 5.67M | 5.69M | 5.78M | 5.90M | 6.04M | 6.18M | 7.58M | 6.61M | 6.32M | 6.32M | 6.32M | 6.32M |
Diluted Shares Outstanding | 5.86M | 5.88M | 5.89M | 5.96M | 6.00M | 6.06M | 6.14M | 6.06M | 5.96M | 5.74M | 5.76M | 5.67M | 5.70M | 5.78M | 5.90M | 6.04M | 6.18M | 7.58M | 6.61M | 6.32M | 6.32M | 6.32M | 6.32M |
EBITDA | 7.03M | 7.73M | 8.34M | 6.22M | 5.55M | 5.36M | 5.42M | 5.16M | 4.89M | 4.47M | 5.41M | 5.27M | 6.76M | N/A | 3.42M | N/A | N/A | 4.94M | 4.59M | 5.15M | 2.25M | 3.32M | 3.08M |
EBITDA Margin | 25.06% | 28.57% | 33.12% | 27.14% | 25.74% | 26.26% | 27.86% | 26.72% | 27.87% | 26.69% | 31.55% | 30.88% | 39.19% | 0.00% | 24.15% | 0.00% | 0.00% | 42.86% | 40.37% | 240.38% | 108.59% | 165.55% | 143.64% |
EBIT | 15.62M | 9.29M | 10.14M | 9.79M | 9.94M | 8.19M | 7.19M | 6.58M | 6.81M | 7.07M | 8.27M | 9.21M | 10.71M | 9.73M | 10.81M | 10.59M | 11.40M | 10.78M | 9.43M | 8.41M | 6.95M | 8.27M | 10.13M |
EBIT Margin | 55.70% | 34.33% | 40.27% | 42.69% | 46.09% | 40.12% | 37.01% | 34.12% | 38.84% | 42.19% | 48.20% | 53.95% | 62.12% | 57.03% | 76.23% | 77.08% | 99.22% | 93.42% | 82.91% | 392.76% | 335.02% | 412.11% | 472.45% |
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 |