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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 213.53M | 150.10M | 139.75M | 160.66M | 124.00M | 90.69M | 81.80M | 82.84M | 71.41M | 51.16M | 46.34M | 24.69M | 17.80M | 13.27M | 10.99M | 9.53M | 2.21M | 1.69M | 1.04M | 946.00K | 821.00K |
Cost of Revenue | 513.00K | N/A | N/A | N/A | N/A | 3.55M | 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 | 213.02M | 150.10M | 139.75M | 160.66M | 124.00M | 87.14M | 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 |
Operating Expenses | 39.99M | -122.09M | -90.75M | -113.72M | -88.56M | -54.06M | 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 |
Selling, General & Admin | 67.81M | 72.16M | 60.21M | 61.63M | 56.17M | 56.52M | 55.41M | 55.46M | 49.18M | 36.13M | 30.68M | 11.03M | 9.52M | 5.66M | 4.99M | 4.26M | 3.48M | 2.90M | 2.48M | 1.36M | 1.14M |
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 |
Other Operating Expenses | -39.99M | -194.25M | -150.96M | -175.35M | -144.74M | -110.58M | 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 |
Operating Income | 9.01M | 28.01M | 49.00M | 46.94M | 35.44M | 33.08M | 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 Expenses / Income | 27.29M | -9.49M | -425.00K | 46.94M | -427.00K | -17.71M | 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 |
Before Tax Income | 27.29M | 18.52M | 48.58M | 46.94M | 35.01M | 15.38M | 12.33M | 13.36M | 9.84M | 1.98M | 5.00M | 5.83M | 3.71M | 3.03M | 1.86M | 1.09M | 1.70M | 1.31M | 757.00K | 1.69M | 1.18M |
Income Tax Expenses | 5.07M | 4.13M | 9.88M | 9.53M | 8.45M | 3.37M | 4.75M | 4.38M | 3.03M | -96.00K | 983.00K | 1.67M | 1.01M | 795.00K | 454.00K | 263.00K | 414.00K | 341.00K | 195.00K | 627.00K | 396.00K |
Net Income | 19.43M | 15.05M | 39.12M | 37.41M | 26.99M | 12.00M | 7.58M | 12.91M | 6.82M | 2.08M | 4.02M | 4.17M | 2.70M | 2.24M | 1.41M | 828.00K | 1.28M | 973.00K | 562.00K | 1.06M | 781.00K |
Interest Expenses | 4.88M | 14.15M | 6.27M | 11.63M | 22.96M | 17.71M | 12.30M | 11.13M | 9.22M | 8.08M | 5.55M | 4.93M | 4.90M | 5.47M | 5.53M | 5.95M | 6.38M | 4.36M | 2.33M | 1.57M | 1.70M |
Basic Shares Outstanding | 12.69M | 12.28M | 11.78M | 11.82M | 11.71M | 11.03M | 10.31M | 8.25M | 8.05M | 7.94M | 7.69M | 5.79M | 4.32M | 3.21M | 3.26M | 3.18M | 2.95M | 2.87M | 2.00M | 1.46M | 1.42M |
Diluted Shares Outstanding | 13.00M | 12.87M | 12.61M | 12.09M | 12.04M | 12.72M | 10.44M | 10.12M | 10.03M | 8.14M | 7.69M | 5.79M | 4.41M | 3.27M | 3.32M | 3.26M | 3.03M | 2.90M | 2.32M | 1.51M | 1.47M |
EBITDA | 9.01M | 33.33M | 53.30M | 50.32M | 38.71M | 36.02M | 27.32M | 31.83M | 21.98M | 11.31M | 11.49M | 12.54M | 9.97M | 9.46M | 7.96M | 7.50M | 8.44M | 5.98M | 3.27M | 3.37M | 3.01M |
EBITDA Margin | 4.22% | 22.20% | 38.14% | 31.32% | 31.22% | 39.72% | 33.40% | 38.42% | 30.77% | 22.11% | 24.79% | 50.79% | 56.00% | 71.30% | 72.36% | 78.70% | 382.28% | 355.13% | 315.83% | 356.55% | 366.99% |
EBIT | 29.38M | 33.33M | 55.27M | 58.57M | 58.40M | 33.08M | 24.63M | 28.42M | 19.07M | 10.07M | 10.55M | 10.76M | 8.61M | 8.50M | 7.39M | 7.04M | 8.07M | 5.67M | 3.08M | 3.25M | 2.88M |
EBIT Margin | 13.76% | 22.20% | 39.55% | 36.46% | 47.10% | 36.48% | 30.11% | 34.31% | 26.70% | 19.67% | 22.77% | 43.60% | 48.40% | 64.06% | 67.25% | 73.90% | 365.79% | 336.74% | 297.59% | 344.08% | 350.67% |
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 |