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 | 90.77M | 92.22M | 82.74M | 81.90M | 84.74M | 79.13M | 75.92M | 70.59M | 65.71M | 60.48M | 50.98M | 44.75M | 45.24M | 41.87M | 40.80M | 40.34M | 36.80M | 33.37M | 28.45M | 26.53M | 19.80M | 15.71M | 15.32M | 12.67M | 10.18M | 10.13M | 6.28M | 5.51M | 4.89M | 4.10M |
Cost of Revenue | 41.35M | 15.51M | 13.80M | 13.63M | 14.07M | 11.60M | 11.04M | 9.24M | 6.36M | 4.71M | 3.52M | 2.93M | 2.82M | 2.55M | 992.00K | 993.00K | 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 |
Gross Profit | 49.41M | 76.71M | 68.94M | 68.27M | 70.66M | 67.53M | 64.87M | 61.35M | 59.36M | 55.76M | 47.46M | 41.82M | 42.42M | 39.32M | 39.81M | 39.35M | 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 | 16.11M | 39.32M | 37.43M | 36.95M | 34.82M | 36.46M | 32.75M | 29.06M | 26.25M | 23.95M | 19.98M | 17.48M | 16.92M | 16.07M | 15.07M | 15.48M | 15.23M | 13.31M | 10.46M | 10.07M | 6.85M | 4.93M | 4.76M | 4.27M | 2.87M | 831.13K | 2.65M | 2.43M | 1.79M | N/A |
Selling, General & Admin | 15.82M | 15.26M | 14.31M | 13.67M | 12.44M | 11.94M | 11.28M | 10.69M | 9.53M | 8.80M | 7.80M | 7.32M | 7.33M | 7.25M | 6.54M | 6.51M | 6.43M | 5.25M | 4.14M | 3.13M | 2.20M | 1.68M | 1.14M | 1.09M | 933.00K | 678.54K | 629.42K | 663.20K | 609.75K | 400.00K |
Research & Development | 0 | 0 | 0 | 0 | 0 | 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 | -16.11M | 24.07M | 23.12M | 23.27M | 22.37M | 24.52M | 21.47M | 18.37M | 16.73M | 15.15M | 12.17M | 10.16M | 9.60M | 8.82M | 8.53M | 8.97M | 8.80M | 8.06M | 6.32M | 6.94M | 4.65M | 3.25M | 3.62M | 3.18M | 1.93M | 152.59K | 2.02M | 1.77M | 1.18M | N/A |
Operating Income | 33.31M | 54.15M | 31.49M | 29.76M | 40.17M | 36.33M | 31.97M | 31.69M | 32.65M | 30.24M | 26.56M | 23.52M | 25.50M | 23.25M | 24.74M | 17.89M | 21.57M | 20.06M | 17.98M | 16.46M | 12.94M | 10.78M | 10.56M | 8.40M | 7.31M | 9.30M | 4.13M | 3.08M | 3.10M | 4.40M |
Other Expenses / Income | -3.39M | -11.97M | 7.54M | -2.35M | -21.63M | -15.66M | -7.72M | -7.21M | -10.75M | -8.05M | -9.15M | -11.66M | 1.55M | 861.00K | 1.51M | -3.23M | N/A | 23.45M | N/A | 75.00K | N/A | N/A | 126.00K | N/A | 164.00K | N/A | 500.00K | N/A | N/A | N/A |
Before Tax Income | 29.92M | 42.18M | 39.03M | 27.41M | 18.54M | 20.66M | 24.25M | 24.48M | 21.91M | 22.20M | 17.41M | 11.86M | 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 |
Income Tax Expenses | 1.59M | -5.60M | 19.07M | 18.73M | 19.56M | 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 |
Net Income | 29.61M | 42.18M | 19.96M | 8.68M | -1.02M | 20.66M | 24.15M | 24.42M | 20.52M | 22.12M | 17.88M | 32.32M | 13.72M | 9.31M | 19.64M | 4.89M | 10.59M | 36.42M | 21.28M | 10.97M | 8.53M | 5.88M | 4.87M | 7.93M | 4.88M | 6.42M | 2.98M | 2.17M | 3.10M | 2.80M |
Interest Expenses | 20.91M | 17.57M | 17.94M | 19.32M | 19.83M | 17.86M | 17.81M | 17.26M | 16.03M | 16.30M | 13.72M | 12.81M | 14.54M | 15.20M | 14.29M | 16.28M | 14.93M | 12.52M | 10.92M | 8.43M | 6.84M | 5.96M | 5.81M | 4.26M | N/A | 2.07M | N/A | 891.95K | 453.68K | 500.00K |
Basic Shares Outstanding | 20.50M | 20.36M | 20.09M | 19.57M | 19.09M | 18.59M | 18.56M | 17.37M | 15.97M | 15.56M | 15.42M | 14.84M | 13.80M | 11.46M | 10.65M | 10.18M | 10.07M | 9.93M | 9.84M | 9.73M | 6.33M | 4.61M | 3.02M | 2.99M | 2.96M | 2.30M | 1.52M | 1.45M | 1.41M | 1.43M |
Diluted Shares Outstanding | 20.56M | 20.45M | 20.26M | 19.60M | 19.12M | 18.59M | 18.67M | 17.49M | 16.08M | 15.66M | 15.52M | 14.94M | 13.85M | 11.51M | 10.81M | 10.18M | 10.07M | 9.93M | 9.84M | 9.74M | 6.36M | 4.64M | 3.04M | 3.53M | 2.96M | 2.30M | 1.53M | 1.45M | 1.41M | 1.43M |
EBITDA | 58.22M | 77.93M | 53.54M | 52.72M | 56.07M | 60.48M | 62.05M | 59.13M | 52.20M | 52.82M | 43.47M | 55.10M | 37.97M | 33.39M | 43.02M | 30.14M | 33.77M | 56.04M | 38.11M | 24.16M | 18.84M | 14.72M | 13.58M | 14.55M | 6.52M | 9.87M | 4.01M | 3.78M | 4.03M | 3.50M |
EBITDA Margin | 64.14% | 84.50% | 64.71% | 64.37% | 66.17% | 76.44% | 81.74% | 83.77% | 79.45% | 87.33% | 85.28% | 123.13% | 83.92% | 79.74% | 105.44% | 74.71% | 91.75% | 167.94% | 133.97% | 91.08% | 95.18% | 93.73% | 88.62% | 114.84% | 64.09% | 97.42% | 63.77% | 68.56% | 82.39% | 85.37% |
EBIT | 52.12M | 54.15M | 56.97M | 46.73M | 38.38M | 38.53M | 41.96M | 41.68M | 36.54M | 38.42M | 31.59M | 45.13M | 28.27M | 24.51M | 33.93M | 21.17M | 25.52M | 48.95M | 32.20M | 19.40M | 15.37M | 11.84M | 10.68M | 12.19M | 4.88M | 8.49M | 2.98M | 3.07M | 3.55M | 3.30M |
EBIT Margin | 57.43% | 58.72% | 68.86% | 57.06% | 45.29% | 48.69% | 55.27% | 59.05% | 55.61% | 63.53% | 61.97% | 100.86% | 62.48% | 58.53% | 83.16% | 52.47% | 69.34% | 146.69% | 113.21% | 73.15% | 77.64% | 75.42% | 69.69% | 96.24% | 47.93% | 83.82% | 47.48% | 55.63% | 72.58% | 80.49% |
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 |