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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 74.48M | 54.94M | 50.88M | 49.42M | 50.96M | 52.66M | 51.17M | 44.56M | 42.09M | 42.46M | 40.90M | 41.14M | 41.09M | 39.12M | 38.44M | 36.92M | 33.76M | 34.32M | 33.46M | 35.34M | 33.50M | 32.59M | 28.48M | 24.99M | 24.30M | 22.30M | 18.30M | 16.20M |
Cost of Revenue | -15.00K | 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 |
Gross Profit | 74.49M | 54.94M | 50.88M | 49.42M | 50.96M | 52.66M | 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 | 14.74M | -36.17M | -36.86M | -37.11M | -39.24M | -32.99M | 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 | 24.97M | 23.38M | 27.07M | 26.04M | 28.18M | 27.06M | 25.88M | 23.02M | 21.32M | 19.49M | 19.11M | 19.19M | 18.57M | 17.39M | 17.27M | 14.07M | 13.04M | 12.50M | 12.84M | 12.59M | 11.57M | 10.64M | 9.81M | 9.30M | 9.20M | 8.10M | 7.10M | 6.20M |
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 |
Other Operating Expenses | -14.74M | -59.55M | -63.93M | -63.15M | -67.42M | -60.06M | 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 Income | 15.80M | 18.77M | 14.02M | 12.31M | 11.72M | 19.67M | 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 | 15.20M | -2.84M | 14.02M | 12.31M | 11.72M | -5.47M | 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 | 15.20M | 15.93M | 14.02M | 12.31M | 11.72M | 14.20M | 11.99M | 8.84M | 11.38M | 11.19M | 11.05M | 9.81M | 7.90M | 6.61M | 8.92M | 9.86M | 8.93M | 7.46M | 10.30M | 12.06M | 9.34M | 7.95M | 6.80M | 6.12M | 5.90M | 5.70M | 5.10M | 4.50M |
Income Tax Expenses | 2.57M | 2.59M | 2.28M | 2.05M | 1.81M | 2.25M | 4.49M | 1.92M | 2.81M | 3.12M | 2.94M | 2.76M | 2.06M | 1.51M | 2.27M | 2.73M | 2.63M | 2.06M | 3.28M | 3.68M | 2.87M | 2.27M | 1.91M | 1.72M | 1.60M | 1.60M | 1.40M | 1.30M |
Net Income | 12.63M | 13.34M | 11.73M | 10.26M | 9.91M | 11.94M | 7.51M | 6.92M | 8.57M | 8.07M | 8.11M | 7.05M | 5.83M | 5.10M | 6.64M | 7.13M | 6.30M | 5.40M | 7.02M | 8.38M | 6.47M | 5.67M | 4.89M | 4.40M | 4.30M | 4.10M | 3.70M | 3.20M |
Interest Expenses | 1.66M | 2.84M | 3.70M | 6.19M | 7.26M | 5.47M | 3.98M | 3.02M | 2.84M | 2.88M | 3.57M | 6.35M | 10.17M | 13.55M | 16.93M | 20.83M | 26.42M | 23.93M | 18.14M | 16.15M | 17.64M | 20.81M | 24.23M | 24.07M | 18.80M | 15.70M | 13.90M | 12.30M |
Basic Shares Outstanding | 4.77M | 4.77M | 4.78M | 4.79M | 4.77M | 4.73M | 4.69M | 4.35M | 4.12M | 4.10M | 4.06M | 4.03M | 4.00M | 3.98M | 3.98M | 4.03M | 4.14M | 4.25M | 4.28M | 4.33M | 4.35M | 4.33M | 4.34M | 4.40M | 4.41M | 4.36M | 4.17M | 4.06M |
Diluted Shares Outstanding | 4.77M | 4.77M | 4.78M | 4.79M | 4.77M | 4.73M | 4.69M | 4.35M | 4.12M | 4.10M | 4.06M | 4.03M | 4.00M | 3.98M | 3.98M | 4.03M | 4.14M | 4.25M | 4.28M | 4.33M | 4.35M | 4.33M | 4.34M | 4.40M | 5.51M | 4.36M | 4.17M | 4.06M |
EBITDA | -605.00K | 18.80M | 14.06M | 12.37M | 11.93M | 21.00M | 17.47M | 13.13M | 15.19M | 14.94M | 15.57M | 17.31M | 19.04M | 21.22M | 27.05M | 31.73M | 36.40M | 32.51M | 29.71M | 29.64M | 28.32M | 30.05M | 32.45M | 31.86M | 26.10M | 22.50M | 19.80M | 17.50M |
EBITDA Margin | -0.81% | 34.23% | 27.64% | 25.03% | 23.40% | 39.88% | 34.15% | 29.47% | 36.08% | 35.18% | 38.06% | 42.08% | 46.33% | 54.24% | 70.37% | 85.94% | 107.81% | 94.71% | 88.79% | 83.88% | 84.53% | 92.19% | 113.96% | 127.50% | 107.41% | 100.90% | 108.20% | 108.02% |
EBIT | 16.86M | 18.77M | 17.71M | 18.50M | 18.98M | 19.67M | 15.97M | 11.86M | 14.22M | 14.07M | 14.62M | 16.16M | 18.07M | 20.15M | 25.85M | 30.68M | 35.35M | 31.39M | 28.44M | 28.20M | 26.99M | 28.76M | 31.04M | 30.18M | 24.70M | 21.40M | 19.00M | 16.80M |
EBIT Margin | 22.64% | 34.16% | 34.82% | 37.43% | 37.25% | 37.35% | 31.21% | 26.62% | 33.79% | 33.13% | 35.75% | 39.28% | 43.97% | 51.52% | 67.25% | 83.12% | 104.69% | 91.46% | 85.00% | 79.81% | 80.56% | 88.23% | 108.99% | 120.80% | 101.65% | 95.96% | 103.83% | 103.70% |
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 |