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 | 2000-12-31 | 1999-12-31 | 1998-12-31 | 1997-12-31 | 1996-12-31 | 1995-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 68.19M | 59.43M | 50.31M | 46.12M | 46.56M | 45.91M | 44.77M | 43.91M | 45.52M | 45.66M | 46.46M | 47.08M | 49.17M | 46.33M | 43.47M | 40.38M | 37.78M | 38.14M | 38.81M | 37.51M | 35.02M | 32.70M | 27.96M | 24.28M | 22.90M | 21.10M | 3.27M | 3.02M | 2.05M |
Cost of Revenue | 2.42M | 3.03M | 3.55M | 3.84M | 3.87M | 3.89M | 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 | 65.78M | 56.39M | 46.76M | 42.28M | 42.69M | 42.02M | 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 |
Operating Expenses | 8.48M | -21.55M | -25.68M | -26.96M | -25.88M | -22.15M | 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 |
Selling, General & Admin | 18.07M | 17.00M | 16.17M | 14.79M | 15.46M | 14.87M | 16.39M | 15.45M | 14.72M | 13.87M | 14.23M | 14.07M | 16.22M | 18.99M | 14.83M | 11.17M | 10.77M | 11.47M | 11.27M | 10.50M | 9.57M | 8.91M | 8.09M | 6.36M | 6.00M | 5.80M | 5.40M | 5.28M | 3.07M |
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 | N/A | N/A | N/A |
Other Operating Expenses | -8.48M | -38.54M | -41.85M | -41.75M | -41.34M | -39.80M | 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 |
Operating Income | 59.69M | 34.85M | 24.63M | 19.15M | 20.68M | 23.76M | 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 Expenses / Income | 18.68M | -3.08M | 24.63M | 19.15M | 20.68M | -5.05M | 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 |
Before Tax Income | 18.68M | 31.76M | 24.63M | 19.15M | 20.68M | 18.71M | 20.39M | 18.89M | 20.57M | 22.09M | 23.11M | 22.99M | 22.89M | 19.79M | 17.98M | 17.24M | 16.41M | 16.42M | 16.35M | 15.98M | 14.68M | 13.02M | 9.60M | 10.07M | 9.70M | 9.40M | 9.06M | 8.46M | 4.29M |
Income Tax Expenses | 2.98M | 5.83M | 4.25M | 3.08M | 3.21M | 2.56M | 6.29M | 3.95M | 4.74M | 5.18M | 5.32M | 5.25M | 5.25M | 4.22M | 3.66M | 3.65M | 3.73M | 3.79M | 3.92M | 3.75M | 3.24M | 3.00M | 2.29M | 2.76M | 2.60M | 2.60M | 2.50M | 2.34M | 1.03M |
Net Income | 15.69M | 25.93M | 20.38M | 16.08M | 17.47M | 16.15M | 14.09M | 14.94M | 15.83M | 16.91M | 17.79M | 17.75M | 17.64M | 15.57M | 14.32M | 13.59M | 12.68M | 12.63M | 12.42M | 12.23M | 11.44M | 10.01M | 7.31M | 7.31M | 7.10M | 6.80M | 6.56M | 6.12M | 3.26M |
Interest Expenses | 300.00K | 3.08M | 3.10M | 5.84M | 7.38M | 5.05M | 4.12M | 4.17M | 4.18M | 4.90M | 5.96M | 7.89M | 9.18M | 11.16M | 15.82M | 18.82M | 21.75M | 18.56M | 14.18M | 11.12M | 12.25M | 15.76M | 22.77M | 18.16M | 14.20M | 13.90M | 13.11M | 13.04M | 6.70M |
Basic Shares Outstanding | 5.89M | 5.99M | 6.21M | 6.48M | 6.58M | 6.96M | 6.96M | 6.96M | 6.95M | 6.95M | 6.95M | 6.94M | 6.94M | 6.93M | 6.93M | 6.93M | 6.96M | 7.02M | 7.02M | 7.03M | 7.02M | 7.03M | 7.03M | 7.03M | 7.24M | 7.60M | 7.58M | 7.60M | 3.81M |
Diluted Shares Outstanding | 5.89M | 5.99M | 6.21M | 6.48M | 6.58M | 6.96M | 6.96M | 6.96M | 6.96M | 6.96M | 6.97M | 6.96M | 6.95M | 6.95M | 6.95M | 6.94M | 6.96M | 7.02M | 7.06M | 7.07M | 7.06M | 7.03M | 7.03M | 7.03M | 7.24M | 7.60M | 7.58M | 7.60M | 3.81M |
EBITDA | 754.00K | 35.45M | 25.27M | 19.86M | 21.42M | 24.57M | 25.38M | 24.12M | 26.50M | 28.80M | 30.87M | 32.73M | 33.95M | 32.92M | 35.80M | 38.39M | 40.54M | 37.37M | 33.06M | 29.36M | 29.17M | 31.10M | 34.76M | 29.61M | 25.30M | 24.30M | 22.87M | 22.13M | 11.49M |
EBITDA Margin | 1.11% | 59.66% | 50.22% | 43.07% | 46.00% | 53.53% | 56.70% | 54.92% | 58.22% | 63.07% | 66.43% | 69.51% | 69.05% | 71.06% | 82.37% | 95.07% | 107.29% | 97.98% | 85.17% | 78.29% | 83.30% | 95.13% | 124.31% | 121.97% | 110.48% | 115.17% | 699.66% | 731.88% | 560.04% |
EBIT | 18.98M | 34.85M | 27.73M | 24.99M | 28.06M | 23.76M | 24.51M | 23.06M | 24.76M | 26.99M | 29.06M | 30.88M | 32.07M | 30.95M | 33.80M | 36.06M | 38.15M | 34.98M | 30.53M | 27.11M | 26.93M | 28.78M | 32.37M | 28.23M | 23.90M | 23.30M | 22.16M | 21.49M | 10.99M |
EBIT Margin | 27.83% | 58.64% | 55.11% | 54.19% | 60.26% | 51.75% | 54.75% | 52.51% | 54.38% | 59.12% | 62.55% | 65.59% | 65.22% | 66.81% | 77.77% | 89.29% | 100.97% | 91.73% | 78.65% | 72.27% | 76.91% | 88.03% | 115.77% | 116.30% | 104.37% | 110.43% | 678.04% | 710.78% | 535.38% |
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 | 2000-12-31 | 1999-12-31 | 1998-12-31 | 1997-12-31 | 1996-12-31 | 1995-12-31 |