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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 111.47M | 125.49M | 130.01M | 105.80M | 111.36M | 108.31M | 101.80M | 94.05M | 93.28M | 85.22M | 77.12M | 64.02M | 54.19M | 46.88M | 44.14M | 63.48M | 74.51M | 73.57M | 65.64M | 48.16M | 37.06M | 35.03M | 30.72M |
Cost of Revenue | 46.53M | 47.18M | 48.48M | 39.25M | 40.87M | 42.22M | 40.03M | 36.17M | 36.13M | 35.19M | 35.23M | 31.09M | 26.48M | 22.57M | 21.51M | 32.27M | 38.46M | 35.68M | 32.94M | 23.40M | N/A | N/A | N/A |
Gross Profit | 64.93M | 78.31M | 81.53M | 66.55M | 70.49M | 66.10M | 61.77M | 57.88M | 57.15M | 50.03M | 41.89M | 32.93M | 27.72M | 24.30M | 22.63M | 31.22M | 36.05M | 37.89M | 32.70M | 24.77M | N/A | N/A | N/A |
Operating Expenses | 39.13M | 47.29M | 46.47M | 39.90M | 48.56M | 39.73M | 37.55M | 35.99M | 33.64M | 29.38M | 26.84M | 26.88M | 21.01M | 17.55M | 16.39M | 20.33M | 22.33M | 20.21M | 20.64M | 15.56M | N/A | N/A | N/A |
Selling, General & Admin | 38.70M | 42.56M | 41.86M | 35.70M | 43.85M | 34.92M | 34.26M | 32.80M | 30.96M | 26.46M | 24.09M | 24.29M | 18.54M | 15.23M | 14.14M | N/A | N/A | N/A | N/A | 14.20M | N/A | N/A | N/A |
Research & Development | 433.00K | 4.73M | 4.61M | 4.20M | 4.71M | 4.81M | 3.29M | 3.19M | 2.68M | 2.92M | 2.76M | 2.60M | 2.47M | 2.32M | 2.25M | 2.22M | 2.69M | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | 46.00K | -211.00K | 21.00K | -53.00K | 56.00K | -126.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 18.11M | 19.63M | 20.21M | 20.64M | 1.36M | N/A | N/A | N/A |
Operating Income | 25.80M | 31.02M | 35.06M | 26.65M | 21.92M | 26.37M | 24.22M | 21.90M | 23.50M | 20.64M | 15.05M | 6.05M | 6.71M | 6.75M | 6.24M | 10.89M | 13.73M | 17.68M | 12.07M | 9.21M | 37.06M | 35.03M | 30.72M |
Other Expenses / Income | 1.75M | -37.00K | 56.00K | -92.00K | 932.00K | -126.00K | 79.00K | -376.00K | 61.00K | -46.00K | -65.00K | 4.82M | 32.00K | -30.00K | 306.00K | 413.00K | 80.00K | -9.45M | 355.00K | 505.00K | N/A | N/A | N/A |
Before Tax Income | 27.55M | 30.98M | 35.12M | 26.56M | 22.85M | 26.73M | 24.30M | 21.52M | 23.56M | 20.60M | 14.98M | 10.87M | 6.74M | 6.72M | 6.55M | 11.30M | 13.81M | 8.23M | 12.42M | 9.71M | N/A | N/A | N/A |
Income Tax Expenses | 6.83M | 7.33M | 8.86M | 6.59M | 5.43M | 6.45M | 8.45M | 6.97M | 7.60M | 6.99M | 4.89M | 4.05M | 2.11M | 2.17M | 2.17M | 3.92M | 5.13M | 3.06M | 4.94M | 3.71M | N/A | N/A | N/A |
Net Income | 20.76M | 23.62M | 26.20M | 19.91M | 17.29M | 20.14M | 15.66M | 14.38M | 15.79M | 13.46M | 10.04M | 6.88M | 4.65M | 4.57M | 4.38M | 7.38M | 8.68M | 5.16M | 7.48M | 6.00M | 4.04M | 3.56M | 2.47M |
Interest Expenses | N/A | 174.00K | N/A | 39.00K | N/A | 488.00K | 117.00K | 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 |
Basic Shares Outstanding | 10.09M | 10.09M | 10.09M | 10.09M | 10.09M | 10.09M | 10.09M | 10.09M | 10.09M | 10.09M | 10.09M | 10.09M | 10.09M | 10.09M | 10.09M | 10.10M | 10.15M | 10.15M | 10.15M | 9.03M | 8.78M | 8.69M | 8.81M |
Diluted Shares Outstanding | 10.09M | 10.09M | 10.09M | 10.09M | 10.09M | 10.09M | 10.09M | 10.09M | 10.09M | 10.09M | 10.09M | 10.09M | 10.09M | 10.09M | 10.09M | 10.10M | 10.15M | 10.15M | 10.15M | 10.15M | 10.09M | 10.18M | 10.28M |
EBITDA | 26.90M | 32.11M | 36.08M | 27.47M | 22.64M | 26.91M | 24.73M | 21.81M | 23.85M | 20.94M | 15.47M | 11.51M | 7.41M | 7.37M | 7.18M | 11.90M | 14.31M | 8.64M | 13.09M | 10.38M | 4.04M | 3.56M | 2.47M |
EBITDA Margin | 24.13% | 25.59% | 27.75% | 25.97% | 20.33% | 24.84% | 24.29% | 23.19% | 25.57% | 24.57% | 20.07% | 17.98% | 13.66% | 15.73% | 16.26% | 18.74% | 19.20% | 11.75% | 19.94% | 21.54% | 10.89% | 10.17% | 8.03% |
EBIT | 27.59M | 31.12M | 35.06M | 26.54M | 22.71M | 27.08M | 24.23M | 21.35M | 23.39M | 20.46M | 14.93M | 10.92M | 6.75M | 6.74M | 6.55M | 11.30M | 13.81M | 8.23M | 12.42M | 9.71M | 4.04M | 3.56M | 2.47M |
EBIT Margin | 24.75% | 24.80% | 26.96% | 25.09% | 20.40% | 25.00% | 23.80% | 22.70% | 25.08% | 24.00% | 19.36% | 17.06% | 12.46% | 14.37% | 14.85% | 17.80% | 18.53% | 11.18% | 18.92% | 20.16% | 10.89% | 10.17% | 8.03% |
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 |