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 |
---|---|---|---|---|---|---|---|---|---|
Revenue | 131.19M | 89.87M | 72.03M | 59.71M | 52.89M | 45.09M | 39.50M | 34.36M | 29.54M |
Cost of Revenue | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Gross Profit | 131.19M | 89.87M | 72.03M | 59.71M | 52.89M | 45.09M | N/A | N/A | N/A |
Operating Expenses | 19.85M | 4.07M | -45.35M | -45.19M | -38.97M | -33.12M | N/A | N/A | N/A |
Selling, General & Admin | 36.70M | 32.21M | 26.43M | 25.14M | 23.85M | 21.09M | 22.14M | 19.94M | 18.25M |
Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | -19.85M | -17.78M | -71.78M | -70.33M | -62.82M | -57.40M | N/A | N/A | N/A |
Operating Income | -1.68M | 36.41M | 26.68M | 14.52M | 13.92M | 11.97M | N/A | N/A | N/A |
Other Expenses / Income | 37.15M | -6.13M | 26.68M | 14.24M | 13.73M | -2.79M | N/A | N/A | N/A |
Before Tax Income | 37.15M | 30.28M | 26.68M | 14.52M | 13.92M | 9.18M | 6.50M | 4.36M | -1.91M |
Income Tax Expenses | 7.67M | 5.91M | 5.39M | 2.84M | 2.83M | 1.63M | 4.15M | 721.00K | -1.75M |
Net Income | 29.48M | 24.36M | 21.29M | 11.68M | 11.10M | 7.55M | 2.35M | 3.64M | -160.00K |
Interest Expenses | 29.38M | 6.13M | 3.97M | 4.72M | 4.84M | 2.79M | 2.87M | 3.92M | 4.16M |
Basic Shares Outstanding | 5.63M | 5.62M | 4.97M | 4.51M | 4.48M | 4.03M | 3.91M | 3.91M | 3.91M |
Diluted Shares Outstanding | 5.63M | 5.62M | 4.97M | 4.51M | 4.48M | 4.03M | 3.91M | 3.91M | 3.91M |
EBITDA | 286.00K | 36.70M | 26.96M | 16.08M | 15.40M | 13.37M | 10.83M | 9.29M | 3.15M |
EBITDA Margin | 0.22% | 40.83% | 37.43% | 26.93% | 29.11% | 29.64% | 27.43% | 27.03% | 10.66% |
EBIT | 66.53M | 36.41M | 30.64M | 19.24M | 18.76M | 11.97M | 9.37M | 8.28M | 2.25M |
EBIT Margin | 50.71% | 40.52% | 42.54% | 32.22% | 35.48% | 26.54% | 23.72% | 24.10% | 7.61% |
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 |