Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 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 | 135.86M | 65.46M | 45.65M | 41.57M | 56.15M | 20.07M | 18.39M | 17.35M | 18.85M | 18.87M | 19.85M | 15.78M | 15.19M | 31.45M | 11.47M | 11.08M | 10.81M | N/A | 12.30M | 10.65M |
Cost of Revenue | -294.00K | 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 | 136.16M | 65.46M | 45.65M | 41.57M | 56.15M | 20.07M | 18.39M | 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 | 12.50M | 299.00K | -30.08M | -25.96M | 8.26M | -12.48M | -12.46M | 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 | 20.93M | 15.85M | 15.13M | 16.60M | 17.35M | 11.03M | 11.15M | 10.56M | 13.62M | 8.59M | 8.46M | 8.48M | 6.92M | 5.27M | 4.74M | 4.22M | 4.29M | 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 |
Other Operating Expenses | -12.50M | -10.53M | -45.21M | -42.57M | -8.26M | -23.51M | -23.62M | N/A | N/A | N/A | N/A | 4.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Income | 123.66M | 41.31M | 15.57M | 15.61M | 17.09M | 7.59M | 5.93M | 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 | 64.74M | -6.88M | 15.57M | 15.61M | 16.93M | -4.05M | -3.44M | 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 | 64.74M | 34.43M | 15.57M | 15.61M | 16.93M | 3.54M | 2.48M | 1.54M | -4.82M | 3.55M | 2.77M | -5.43M | 3.28M | 21.29M | 2.60M | 3.56M | 2.74M | N/A | 6.02M | 4.16M |
Income Tax Expenses | 18.46M | 9.59M | 3.67M | 3.28M | 3.98M | 1.19M | 787.00K | 400.00K | -2.30M | 1.20M | 904.00K | -2.81M | 1.18M | 9.15M | 1.05M | 1.57M | 1.17M | N/A | 2.72M | 2.15M |
Net Income | 46.28M | 24.84M | 11.90M | 12.33M | 12.95M | 2.34M | 1.70M | 1.14M | -2.51M | 2.35M | 1.87M | -2.62M | 2.10M | 12.14M | 1.56M | 1.99M | 1.56M | 2.39M | 3.30M | 2.01M |
Interest Expenses | 35.30M | 8.13M | 5.10M | 9.98M | 743.00K | 4.05M | 3.44M | 3.19M | 3.76M | 5.18M | 8.44M | 10.09M | 8.55M | 5.92M | 4.49M | 3.11M | 2.49M | N/A | 4.24M | 7.29M |
Basic Shares Outstanding | 13.93M | 15.43M | 15.85M | 16.15M | 16.11M | 11.97M | 12.11M | 12.32M | 12.29M | 12.46M | 12.71M | 12.80M | 12.77M | 12.74M | 12.73M | 12.72M | 12.72M | 12.30M | 12.30M | 12.30M |
Diluted Shares Outstanding | 13.94M | 15.73M | 15.85M | 16.15M | 16.11M | 11.97M | 12.11M | 12.32M | 12.29M | 12.46M | 12.71M | 12.80M | 12.77M | 12.74M | 12.73M | 12.72M | 12.72M | 12.30M | 12.30M | 12.30M |
EBITDA | 1.22M | 42.56M | 16.69M | 16.68M | -155.00K | 8.31M | 6.68M | 5.55M | -311.00K | 9.44M | 12.04M | 5.43M | 12.48M | 27.79M | 7.21M | 7.33M | 5.89M | N/A | 10.26M | 11.45M |
EBITDA Margin | 0.90% | 65.01% | 36.56% | 40.12% | -0.28% | 41.41% | 36.33% | 31.97% | -1.65% | 50.04% | 60.66% | 34.38% | 82.15% | 88.37% | 62.83% | 66.22% | 54.45% | 0.00% | 83.39% | 107.50% |
EBIT | 100.04M | 42.56M | 20.68M | 25.59M | 17.67M | 7.59M | 5.93M | 4.73M | -1.05M | 8.73M | 11.21M | 4.66M | 11.83M | 27.20M | 7.10M | 6.67M | 5.23M | 2.39M | 10.26M | 11.45M |
EBIT Margin | 73.63% | 65.01% | 45.29% | 61.55% | 31.47% | 37.82% | 32.23% | 27.26% | -5.58% | 46.27% | 56.46% | 29.55% | 77.88% | 86.50% | 61.85% | 60.23% | 48.36% | 0.00% | 83.39% | 107.50% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 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 |