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 | 2001-12-21 | 2000-12-31 | 1999-12-31 | 1998-12-31 | 1997-12-31 | 1996-12-31 | 1995-12-31 | 1994-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 90.65M | 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 | 16.44M | 15.51M | 13.80M | 13.63M | 14.07M | 11.60M | 11.04M | 9.84M | 6.80M | 5.19M | 3.52M | 3.75M | 3.12M | 2.86M | 992.00K | 993.00K | 598.00K | 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 |
Gross Profit | 74.20M | 76.71M | 68.94M | 68.27M | 70.66M | 67.53M | 64.87M | 60.75M | 58.91M | 55.28M | 47.46M | 41.00M | 42.12M | 39.01M | 39.81M | 39.35M | 36.21M | 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 |
Operating Expenses | 22.70M | 39.32M | 37.43M | 36.95M | 34.82M | 36.46M | 32.91M | 29.06M | 26.25M | 25.04M | 19.98M | 17.48M | 16.62M | 15.77M | 15.07M | 21.46M | 14.63M | 13.31M | 10.46M | 10.07M | 6.85M | 4.93M | 4.76M | 4.27M | 2.87M | 831.13K | 2.65M | 2.43M | 1.79M | -300.00K |
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 | 7.02M | 6.94M | 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 | N/A | 0 | 0 | 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 |
Other Operating Expenses | 8.06M | 24.07M | 23.12M | 23.27M | 22.37M | 24.52M | 21.63M | 18.37M | 16.73M | 16.24M | 97.00K | 10.16M | 9.60M | 8.82M | 8.53M | 14.95M | 8.20M | 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 | 50.31M | 54.15M | 31.49M | 29.76M | 40.17M | 36.33M | 31.97M | 31.69M | 32.65M | 30.24M | 11.33M | 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 | 300.00K |
Other Expenses / Income | -20.40M | -11.89M | -17.93M | -20.76M | -21.63M | -14.77M | -7.72M | -7.21M | -10.75M | -8.05M | -9.15M | 8.80M | -14.41M | 21.77M | -12.42M | -12.99M | 3.01M | 23.45M | -15.92M | -7.92M | -12.94M | -10.78M | -10.56M | -8.40M | -7.31M | -7.37M | -4.13M | -3.08M | -3.10M | 2.50M |
Before Tax Income | 29.92M | 42.18M | 39.03M | 27.41M | 18.54M | 20.66M | 24.15M | 24.42M | 20.52M | 22.12M | 32.32M | 32.32M | 13.72M | 41.87M | 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 |
Income Tax Expenses | N/A | -5.60M | 19.07M | 18.73M | 19.56M | 23.99M | 33.00M | 32.67M | N/A | N/A | -11.92M | N/A | N/A | N/A | N/A | N/A | N/A | -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 |
Net Income | 29.61M | 42.18M | 19.96M | 8.68M | -1.02M | 20.66M | 24.15M | 24.42M | 20.52M | 22.12M | 32.32M | 32.32M | 13.72M | 41.87M | 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 | 18.78M | 17.57M | 17.94M | 19.32M | 19.83M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 14.11M | 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 | 18.57M | 17.94M | 16.77M | 15.97M | 15.56M | 14.43M | 14.43M | 13.80M | 11.46M | 10.65M | 10.18M | 10.07M | 9.93M | 9.84M | 9.73M | 6.34M | 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 | 18.05M | 16.88M | 16.08M | 15.66M | 14.53M | 14.53M | 13.85M | 11.51M | 10.81M | 10.18M | 10.07M | 9.93M | 9.84M | 9.74M | 6.37M | 4.64M | 3.04M | 3.53M | 2.96M | 2.30M | 1.54M | 1.45M | 1.41M | 1.43M |
EBITDA | 73.49M | 77.93M | 79.80M | 71.14M | 60.40M | 60.48M | 62.85M | 59.90M | 49.04M | 44.91M | 38.48M | 33.22M | 35.10M | 32.07M | 33.27M | 26.86M | 29.69M | 26.06M | 23.89M | 9.97M | 16.42M | 13.65M | 13.34M | 10.76M | 8.79M | 10.68M | 4.16M | 3.79M | 3.58M | 4.60M |
EBITDA Margin | 81.07% | 84.50% | 96.45% | 86.86% | 71.28% | 76.44% | 82.79% | 84.86% | 74.63% | 74.25% | 75.48% | 74.24% | 77.58% | 76.59% | 81.54% | 66.57% | 80.66% | 78.10% | 83.97% | 37.58% | 82.93% | 86.93% | 87.06% | 84.92% | 86.39% | 105.40% | 66.13% | 68.77% | 73.11% | 112.20% |
EBIT | 48.39M | 54.15M | 56.97M | 46.73M | 38.38M | 44.66M | 57.15M | 57.09M | 20.52M | 22.12M | 20.40M | 32.32M | 13.72M | 41.87M | 33.75M | 21.17M | 25.52M | 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 |
EBIT Margin | 53.39% | 58.72% | 68.86% | 57.06% | 45.29% | 56.44% | 75.28% | 80.88% | 31.22% | 36.57% | 40.02% | 72.22% | 30.34% | 100.00% | 82.72% | 52.47% | 69.34% | 37.53% | 38.40% | 31.78% | 34.57% | 37.98% | 37.92% | 33.63% | 0.00% | 20.48% | 0.00% | 16.18% | 9.28% | 12.20% |
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 | 2001-12-21 | 2000-12-31 | 1999-12-31 | 1998-12-31 | 1997-12-31 | 1996-12-31 | 1995-12-31 | 1994-12-31 |