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 | 1994-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 148.58M | 151.57M | 147.95M | 133.28M | 127.98M | 119.69M | 117.56M | 109.38M | 102.34M | 98.84M | 92.59M | 86.42M | 75.77M | 63.40M | 57.69M | 51.01M | 48.92M | 43.77M | 32.44M | 29.68M | 26.92M | 22.39M | 17.67M | 18.32M | 18.20M | 17.70M | 16.30M | 12.60M | 8.92M | 6.75M |
Cost of Revenue | 61.91M | 57.05M | 52.35M | 49.19M | 46.44M | 47.58M | 49.07M | 45.58M | 44.61M | 41.72M | 38.84M | 35.46M | 28.67M | 24.64M | 24.57M | 23.61M | 21.80M | 19.45M | 13.64M | 12.87M | 12.03M | 9.56M | 8.06M | 9.12M | 11.10M | 9.40M | 7.20M | 5.70M | 3.50M | 2.97M |
Gross Profit | 86.67M | 94.52M | 95.60M | 84.09M | 81.55M | 72.11M | 68.49M | 63.81M | 57.73M | 57.12M | 53.75M | 50.96M | 47.10M | 38.76M | 33.12M | 27.40M | 27.12M | 24.33M | 18.79M | 16.81M | 14.89M | 12.83M | 9.61M | 9.20M | 7.10M | 8.30M | 9.10M | 6.90M | 5.42M | 3.79M |
Operating Expenses | 46.58M | 47.98M | 45.33M | 41.95M | 38.51M | 36.83M | 34.27M | 32.61M | 31.29M | 28.82M | 28.94M | 28.24M | 28.36M | 24.91M | 19.42M | 15.41M | 15.76M | 14.42M | 10.38M | 9.41M | 7.93M | 6.41M | 6.90M | 5.87M | 5.00M | 5.20M | 4.20M | 3.30M | 2.48M | 2.13M |
Selling, General & Admin | 46.58M | 42.70M | 38.96M | 34.44M | 32.97M | 31.37M | 29.69M | 28.39M | 27.18M | 25.02M | 25.21M | 23.54M | 23.30M | 20.20M | 15.59M | 12.73M | 13.17M | 12.16M | 8.62M | 7.39M | 5.99M | 4.74M | 4.99M | 4.60M | 4.20M | 4.80M | 4.00M | 3.10M | 2.36M | 2.04M |
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 | N/A |
Other Operating Expenses | -41.00K | 5.28M | 6.37M | 7.50M | 5.54M | 885.00K | 4.59M | 4.22M | 4.11M | 3.80M | 3.73M | 4.70M | 5.07M | 4.70M | 3.83M | 2.69M | 2.58M | 2.26M | 1.76M | 2.02M | 1.94M | 1.67M | 1.92M | 1.27M | 800.00K | 400.00K | 200.00K | 200.00K | 119.00K | 86.00K |
Operating Income | 40.09M | 46.54M | 50.27M | 42.68M | 43.03M | 35.27M | 34.22M | 31.20M | 26.45M | 28.30M | 24.81M | 22.72M | 18.73M | 13.86M | 13.70M | 11.99M | 11.37M | 9.91M | 8.41M | 7.40M | 6.96M | 6.42M | 2.71M | 3.32M | 2.10M | 3.10M | 4.90M | 3.60M | 2.94M | 1.66M |
Other Expenses / Income | -124.00K | -3.73M | -1.65M | -1.21M | -2.52M | 885.00K | 64.00K | 159.00K | 913.00K | -204.00K | -318.00K | -512.00K | -575.00K | -542.00K | -580.00K | -6.21K | -248.16K | -402.10K | 99.00K | -118.79K | -49.00K | -257.64K | -88.57K | 531.54K | 100.00K | -2.30M | -1.30M | 200.00K | 108.00K | 46.00K |
Before Tax Income | 39.96M | 42.81M | 48.62M | 41.47M | 40.52M | 34.71M | 34.28M | 31.36M | 27.36M | 28.09M | 24.49M | 22.21M | 18.16M | 13.31M | 13.12M | 11.98M | 11.12M | 9.51M | 8.51M | 7.28M | 6.92M | 6.16M | 2.62M | 3.86M | 2.20M | 800.00K | 3.60M | 3.80M | 3.05M | 1.70M |
Income Tax Expenses | 8.99M | 11.02M | 11.15M | 4.21M | 8.11M | 4.66M | 11.34M | 10.84M | 9.75M | 9.94M | 9.00M | 7.14M | 6.60M | 4.82M | 4.63M | 4.54M | 4.28M | 3.62M | 3.28M | 2.73M | 2.53M | 2.31M | 953.63K | 1.14M | 700.00K | 300.00K | 400.00K | 1.50M | N/A | N/A |
Net Income | 30.97M | 31.80M | 37.47M | 37.26M | 32.41M | 30.05M | 22.94M | 20.52M | 17.61M | 18.16M | 15.48M | 15.07M | 11.56M | 8.50M | 8.49M | 7.44M | 6.84M | 5.88M | 5.24M | 4.55M | 4.38M | 3.85M | 1.67M | 2.72M | 1.50M | 500.00K | 3.20M | 2.30M | 3.05M | 1.59M |
Interest Expenses | 1.43M | 1.21M | 1.67M | 1.81M | 2.09M | 1.51M | 82.00K | 190.00K | 220.00K | 305.00K | 397.00K | 541.00K | 629.00K | 491.00K | 405.00K | 138.90K | 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 |
Basic Shares Outstanding | 24.54M | 24.92M | 25.42M | 25.17M | 24.81M | 27.09M | 24.28M | 24.22M | 24.22M | 24.24M | 24.12M | 6.78M | 6.67M | 6.64M | 6.64M | 6.68M | 6.84M | 6.84M | 7.08M | 7.22M | 7.31M | 7.13M | 6.96M | 6.97M | 7.14M | 8.33M | 8.65M | 6.22M | 6.00M | 6.00M |
Diluted Shares Outstanding | 24.67M | 25.05M | 25.64M | 25.70M | 25.65M | 28.08M | 25.23M | 24.60M | 24.50M | 24.61M | 24.61M | 6.95M | 6.84M | 6.74M | 6.72M | 6.83M | 6.98M | 6.92M | 7.15M | 7.28M | 7.31M | 7.16M | 7.09M | 7.06M | 7.14M | 8.33M | 8.65M | 6.22M | 6.00M | 6.00M |
EBITDA | 45.98M | 51.87M | 56.66M | 50.25M | 48.15M | 41.69M | 38.95M | 35.77M | 31.69M | 32.20M | 28.62M | 27.45M | 23.85M | 18.51M | 17.35M | 14.81M | 13.70M | 11.77M | 10.28M | 9.30M | 8.86M | 7.84M | 4.54M | 5.13M | 3.00M | 1.20M | 3.80M | 4.00M | 3.17M | 1.68M |
EBITDA Margin | 30.95% | 34.22% | 38.30% | 37.70% | 37.62% | 34.83% | 33.13% | 32.70% | 30.96% | 32.58% | 30.91% | 31.76% | 31.48% | 29.20% | 30.08% | 29.03% | 28.00% | 26.88% | 31.68% | 31.33% | 32.90% | 35.00% | 25.69% | 27.98% | 16.48% | 6.78% | 23.31% | 31.75% | 35.51% | 24.81% |
EBIT | 41.39M | 44.02M | 50.29M | 43.28M | 42.61M | 36.22M | 34.37M | 31.55M | 27.58M | 28.40M | 24.89M | 22.75M | 18.79M | 13.81M | 13.52M | 12.12M | 11.12M | 9.51M | 8.51M | 7.28M | 6.92M | 6.16M | 2.62M | 3.86M | 2.20M | 800.00K | 3.60M | 3.80M | 3.05M | 1.59M |
EBIT Margin | 27.86% | 29.05% | 33.99% | 32.47% | 33.29% | 30.26% | 29.23% | 28.84% | 26.95% | 28.73% | 26.88% | 26.32% | 24.80% | 21.78% | 23.44% | 23.76% | 22.72% | 21.72% | 26.25% | 24.54% | 25.69% | 27.52% | 14.85% | 21.05% | 12.09% | 4.52% | 22.09% | 30.16% | 34.17% | 23.54% |
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 | 1994-12-31 |