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 | 144.81M | 150.10M | 139.75M | 160.66M | 124.00M | 90.69M | 85.00M | 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 | N/A | N/A | N/A | N/A | N/A | 3.55M | 3.21M | 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 | 144.81M | 150.10M | 139.75M | 160.66M | 124.00M | 87.14M | 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 |
Operating Expenses | 102.68M | -122.09M | -90.75M | -113.72M | -88.56M | -54.06M | -72.82M | -73.86M | -52.34M | -41.10M | -35.79M | -13.92M | -9.18M | -4.77M | -3.60M | -2.49M | 5.87M | 3.99M | 2.05M | 2.31M | 2.06M |
Selling, General & Admin | 102.68M | 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 | N/A | -194.25M | -150.96M | -175.35M | -144.74M | -110.58M | -128.23M | -129.33M | -101.52M | -77.22M | -66.47M | -24.95M | -18.70M | -10.43M | -8.60M | -6.74M | 2.38M | 1.09M | -438.00K | 949.00K | 916.00K |
Operating Income | 42.13M | 28.01M | 49.00M | 46.94M | 35.44M | 33.08M | 8.98M | 8.98M | 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 |
Other Expenses / Income | -14.83M | -11.37M | 4.76M | 7.62M | -8.11M | -7.93M | -6.31M | -6.42M | -6.13M | N/A | -4.96M | -302.00K | N/A | N/A | 1.52M | 824.00K | -6.38M | 1.23M | -2.52M | -118.00K | -1.70M |
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 | 31.23M | 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 | 66.53M | 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 | 12.72M | 10.31M | 8.21M | 8.01M | 7.94M | 7.69M | 5.79M | 4.39M | 3.21M | 3.22M | 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 | 10.07M | 8.14M | 8.14M | 7.69M | 5.79M | 4.39M | 3.27M | 3.27M | 3.26M | 3.03M | 2.90M | 2.03M | 1.51M | 1.47M |
EBITDA | N/A | 20.35M | 52.78M | 50.23M | 38.28M | 18.31M | 15.02M | 16.76M | 11.21M | N/A | N/A | N/A | 5.07M | N/A | N/A | N/A | N/A | N/A | N/A | 1.80M | N/A |
EBITDA Margin | 0.00% | 13.56% | 37.76% | 31.27% | 30.87% | 20.19% | 17.67% | 20.23% | 15.70% | 0.00% | 0.00% | 0.00% | 28.47% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 190.59% | 0.00% |
EBIT | 102.84M | 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 | 71.02% | 22.20% | 39.55% | 36.46% | 47.10% | 36.48% | 28.98% | 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 |