Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2018-09-30 | 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 | 158.93M | 129.19M | 133.09M | 133.99M | 101.79M | 93.38M | N/A | 93.71M | 99.62M | 100.61M | 67.53M | 54.91M | 54.32M | 54.25M | 55.19M | 57.72M | 57.21M | 59.65M | 55.18M | 48.74M | 45.06M | 45.36M | 39.87M | 36.12M | 31.70M | 26.43M | 19.60M | 16.30M | 13.00M | 11.50M |
Cost of Revenue | 841.00K | 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 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Gross Profit | 158.09M | 129.19M | 133.09M | 133.99M | 101.79M | 93.38M | 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 |
Operating Expenses | 25.84M | -81.18M | -85.10M | -91.55M | -75.66M | -66.33M | 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 |
Selling, General & Admin | 67.19M | 62.97M | 73.31M | 72.35M | 61.38M | 53.87M | N/A | 54.00M | 54.79M | 48.00M | 30.85M | 26.47M | 24.92M | 25.11M | 25.32M | 26.21M | 22.49M | 22.32M | 20.92M | 19.31M | 16.91M | 15.38M | 14.16M | 13.29M | 12.20M | 10.90M | 7.60M | 6.80M | 5.70M | 4.80M |
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 | -25.84M | -144.16M | -158.41M | -163.90M | -137.04M | -120.20M | N/A | N/A | N/A | -4.09M | 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 | 26.38M | 48.01M | 47.99M | 42.45M | 26.12M | 27.04M | 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 Expenses / Income | 31.61M | -9.52M | 47.99M | 42.45M | 26.12M | -2.97M | 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 |
Before Tax Income | 31.61M | 38.49M | 47.99M | 42.45M | 26.12M | 24.07M | N/A | 23.80M | 21.04M | 27.12M | 24.70M | 17.69M | 19.61M | 16.70M | 13.38M | 11.08M | 9.21M | 18.92M | 20.95M | 18.09M | 16.93M | 17.06M | 13.71M | 11.25M | 9.12M | 7.51M | 5.90M | 4.60M | 3.50M | 2.90M |
Income Tax Expenses | 6.21M | 7.75M | 10.48M | 9.56M | 5.43M | 4.07M | N/A | 10.32M | 6.05M | 8.78M | 6.84M | 5.28M | 6.16M | 4.87M | 3.92M | 2.97M | 3.12M | 7.26M | 7.98M | 6.92M | 6.23M | 6.52M | 5.17M | 4.14M | 3.28M | 2.72M | 2.20M | 1.10M | 1.30M | 1.00M |
Net Income | 25.39M | 30.74M | 37.52M | 32.89M | 20.69M | 20.00M | N/A | 13.15M | 14.41M | 17.78M | 17.41M | 12.32M | 12.95M | 11.40M | 9.07M | 7.73M | 6.08M | 11.66M | 12.97M | 11.17M | 10.70M | 10.54M | 8.54M | 7.11M | 5.83M | 4.79M | 3.70M | 3.50M | 2.20M | 1.90M |
Interest Expenses | 2.18M | 5.21M | 3.78M | 6.05M | 5.64M | 2.97M | N/A | 2.43M | 2.56M | 2.87M | 2.05M | 2.04M | 2.50M | 3.54M | 5.49M | 7.07M | 13.90M | 23.24M | 22.00M | 14.87M | 7.28M | 6.68M | 10.16M | 16.75M | 19.64M | 13.71M | 11.00M | 9.10M | 6.90M | 6.40M |
Basic Shares Outstanding | 5.60M | 5.77M | 6.18M | 6.35M | 6.71M | 6.88M | 6.87M | 6.89M | 6.88M | 6.86M | 6.76M | 6.52M | 6.48M | 6.44M | 6.40M | 6.35M | 6.36M | 6.40M | 6.43M | 6.60M | 6.70M | 6.62M | 6.74M | 6.73M | 8.17M | 7.67M | 4.99M | 3.78M | 3.97M | 3.97M |
Diluted Shares Outstanding | 5.66M | 5.83M | 6.25M | 6.43M | 6.81M | 6.98M | 6.98M | 6.98M | 6.97M | 6.95M | 6.85M | 6.61M | 6.57M | 6.55M | 6.48M | 6.42M | 6.39M | 6.49M | 6.52M | 6.81M | 6.91M | 6.86M | 6.97M | 6.92M | 8.17M | 7.96M | 4.99M | 3.78M | 3.97M | 3.97M |
EBITDA | 17.00K | 48.03M | 48.03M | 42.49M | 26.18M | 30.31M | N/A | 29.54M | 25.75M | 32.14M | 28.63M | 21.84M | 23.71M | 22.02M | 20.53M | 19.88M | 25.01M | 43.35M | 44.77M | 35.12M | 26.43M | 26.05M | 25.97M | 30.63M | 30.63M | 23.58M | 18.00M | 14.70M | 11.30M | 9.70M |
EBITDA Margin | 0.01% | 37.18% | 36.09% | 31.71% | 25.73% | 32.46% | 0.00% | 31.53% | 25.85% | 31.94% | 42.40% | 39.78% | 43.66% | 40.59% | 37.20% | 34.44% | 43.72% | 72.68% | 81.13% | 72.06% | 58.65% | 57.43% | 65.15% | 84.82% | 96.60% | 89.19% | 91.84% | 90.18% | 86.92% | 84.35% |
EBIT | 33.79M | 43.71M | 51.77M | 48.50M | 31.77M | 27.04M | N/A | 25.90M | 23.02M | 29.44M | 26.30M | 19.64M | 21.61M | 19.82M | 18.47M | 17.76M | 23.11M | 42.16M | 42.95M | 32.97M | 24.21M | 23.74M | 23.88M | 27.99M | 28.75M | 21.22M | 16.90M | 13.70M | 10.40M | 9.30M |
EBIT Margin | 21.26% | 33.83% | 38.90% | 36.19% | 31.21% | 28.96% | 0.00% | 27.64% | 23.11% | 29.26% | 38.94% | 35.77% | 39.78% | 36.52% | 33.46% | 30.77% | 40.39% | 70.67% | 77.84% | 67.64% | 53.72% | 52.35% | 59.89% | 77.51% | 90.69% | 80.28% | 86.22% | 84.05% | 80.00% | 80.87% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2018-09-30 | 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 |