Financial Year End | 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 63.04M | 58.31M | 50.23M | 40.64M | 36.15M | 32.05M | 25.94M | 24.72M | 22.99M | 21.59M | 19.18M | 19.83M | 17.52M | 14.95M | 12.58M | 10.89M | 16.78M | 12.86M | 23.14M | 33.72M | 32.12M | 4.99M | 3.85M | 3.04M | 3.78M | 2.13M |
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 |
Gross Profit | 63.04M | 58.31M | 50.23M | 40.64M | 36.15M | 32.05M | 25.94M | 24.72M | 22.99M | 21.59M | 19.18M | 19.83M | 17.52M | 14.95M | 12.58M | 10.89M | 16.78M | 12.86M | 23.14M | 33.72M | 32.12M | 4.99M | 3.85M | 3.04M | 3.78M | 2.13M |
Operating Expenses | 44.97M | 53.00M | 49.00M | 37.00M | 35.00M | 29.00M | 28.00M | 24.00M | 22.00M | 23.00M | 30.00M | 25.00M | 27.00M | 28.00M | 24.00M | 25.00M | -7.61M | -6.10M | -35.63M | -316.00K | 3.43M | 23.70M | 19.50M | 18.37M | 12.27M | 11.19M |
Selling, General & Admin | 31.60M | 27.30M | 27.85M | 19.62M | 20.98M | 15.30M | 15.07M | 11.55M | 10.35M | 9.45M | 8.62M | 8.28M | 8.21M | 7.13M | 6.41M | 6.90M | 8.15M | 6.16M | 8.13M | 12.68M | 9.43M | 6.36M | 6.57M | 5.90M | 5.13M | 4.05M |
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 | 13.37M | 25.70M | 21.15M | 17.38M | 14.02M | 13.70M | 12.93M | 12.45M | 11.65M | 13.55M | 21.39M | 16.72M | 18.80M | 20.87M | 17.59M | 18.10M | -15.76M | -12.26M | -43.77M | -12.99M | -6.00M | 17.34M | 12.93M | 12.47M | 7.14M | 7.14M |
Operating Income | 17.06M | 28.19M | 18.84M | 17.46M | 11.65M | 12.32M | 6.97M | 9.66M | 10.77M | 8.46M | 2.54M | 10.96M | 14.36M | 18.20M | 13.68M | -168.00K | 9.17M | 6.76M | -12.49M | 33.40M | 35.55M | 28.69M | 23.35M | 21.41M | 16.05M | 13.32M |
Other Expenses / Income | N/A | -10.48M | -8.25M | -6.44M | -4.88M | -4.39M | -4.14M | -4.12M | -4.60M | -5.14M | -6.46M | -7.42M | -11.70M | -15.28M | -12.46M | N/A | -10.62M | -14.02M | -18.09M | -26.84M | -29.42M | -20.60M | -17.82M | -15.90M | -12.67M | -9.56M |
Before Tax Income | 17.06M | 17.71M | 10.59M | 11.02M | 6.77M | 7.93M | 2.83M | 5.53M | 6.17M | 3.32M | -3.92M | 3.54M | 2.66M | 2.92M | 1.22M | N/A | -1.45M | -7.26M | -30.58M | 6.56M | 6.13M | 8.09M | 5.53M | 5.51M | 3.38M | 3.75M |
Income Tax Expenses | 3.58M | 3.86M | 2.23M | 5.54M | 2.28M | 2.33M | 1.13M | -403.00K | -922.00K | 1.10M | -3.50M | 1.12M | 787.00K | -7.24M | -500.00K | 7.20M | 147.00K | 2.33M | -3.87M | 788.00K | 945.00K | 1.74M | 969.93K | 1.40M | 543.30K | 1.08M |
Net Income | 13.47M | 13.85M | 8.37M | 5.48M | 4.48M | 5.60M | 1.70M | 5.94M | 7.09M | 2.22M | -418.00K | 2.42M | 1.87M | 10.16M | 1.72M | -7.36M | -1.59M | -9.59M | -26.71M | 5.77M | 5.18M | 6.36M | 4.56M | 4.11M | 2.83M | 2.67M |
Interest Expenses | 7.22M | 10.48M | 8.25M | 6.44M | 4.88M | 4.39M | 4.14M | 4.12M | 4.60M | 5.14M | 6.46M | 7.42M | 11.70M | 15.28M | 12.46M | 7.20M | 10.62M | 14.02M | 18.09M | 26.84M | 29.42M | 20.60M | 17.82M | 15.90M | 12.67M | 9.56M |
Basic Shares Outstanding | 10.53M | 10.76M | 8.92M | 6.29M | 6.24M | 6.25M | 5.59M | 5.56M | 4.29M | 3.42M | 3.42M | 3.42M | 3.42M | 3.43M | 3.43M | 3.43M | 353.33K | 349.93K | 350.56K | 352.07K | 350.20K | 353.09K | 350.86K | 355.98K | 327.24K | 104.99K |
Diluted Shares Outstanding | 10.53M | 10.76M | 8.92M | 6.32M | 6.29M | 6.28M | 5.65M | 5.65M | 4.41M | 3.50M | 3.48M | 3.42M | 3.42M | 3.43M | 3.43M | 3.43M | 353.33K | 349.93K | 350.56K | 352.07K | 355.00K | 357.05K | 356.34K | 358.05K | 327.24K | 104.99K |
EBITDA | 27.18M | 31.07M | 21.45M | 19.88M | 13.57M | 13.99M | 8.47M | 11.31M | 12.31M | 9.88M | 4.18M | 12.98M | 15.71M | 18.93M | 14.73M | 750.00K | 10.75M | 9.30M | -10.07M | 36.09M | 37.83M | 29.39M | 23.35M | 21.41M | 18.49M | 14.77M |
EBITDA Margin | 43.11% | 53.28% | 42.70% | 48.92% | 37.54% | 43.65% | 32.67% | 45.77% | 53.57% | 45.76% | 21.79% | 65.48% | 89.70% | 126.62% | 117.10% | 6.89% | 64.05% | 72.35% | -43.52% | 107.02% | 117.80% | 588.47% | 606.30% | 705.01% | 488.38% | 695.15% |
EBIT | 24.28M | 28.19M | 18.84M | 17.46M | 11.65M | 12.32M | 6.97M | 9.66M | 10.77M | 8.46M | 2.54M | 10.96M | 14.36M | 18.20M | 13.68M | 7.03M | 9.17M | 6.76M | -12.49M | 33.40M | 35.55M | 28.69M | 23.35M | 21.41M | 16.05M | 13.32M |
EBIT Margin | 38.51% | 48.34% | 37.51% | 42.95% | 32.23% | 38.44% | 26.87% | 39.07% | 46.84% | 39.19% | 13.23% | 55.25% | 81.96% | 121.72% | 108.74% | 64.53% | 54.63% | 52.55% | -54.00% | 99.06% | 110.69% | 574.48% | 606.30% | 705.01% | 424.09% | 626.59% |
Financial Year End | 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 |