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 | 80.67M | 65.65M | 54.26M | 49.77M | 46.08M | 43.28M | 40.16M | 35.94M | 29.51M | 29.05M | 27.56M | 27.99M | 27.93M | 27.78M | 26.28M | 23.04M | 21.03M | 19.02M | 16.48M | 14.19M | 11.27M | 8.46M | 7.11M |
Cost of Revenue | 6.76M | 6.84M | 6.27M | 5.86M | 5.78M | 5.31M | 5.06M | 5.22M | 5.98M | 4.42M | 3.97B | 3.68B | 3.19B | 2.98B | 3.18B | 3.25B | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Gross Profit | 73.91M | 58.80M | 47.99M | 43.91M | 40.30M | 37.97M | 35.10M | 30.72M | 23.54M | 24.64M | -3.94B | -3.65B | -3.16B | -2.95B | -3.15B | -3.23B | 21.03M | 19.02M | 16.48M | 14.19M | 11.27M | 8.46M | 7.11M |
Operating Expenses | 33.38M | 6.84M | -32.58M | -32.03M | -29.39M | -26.33M | -18.79M | -18.82M | -15.96M | -13.29M | 3.95B | 3.66B | 3.17B | 2.96B | 3.16B | 3.24B | -1.72M | -1.42M | -3.76M | -5.27M | -4.15M | -1.67M | 283.95K |
Selling, General & Admin | 33.38M | 23.05M | 20.21M | 17.97M | 17.40M | 16.29M | 14.11M | 13.56M | 11.72M | 11.12M | 9.98M | 10.01M | 10.34M | 9.40M | 9.67M | 9.31M | 8.59M | 7.58M | 5.80M | 4.92M | 4.16M | 3.09M | 2.42M |
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 |
Other Operating Expenses | N/A | 6.84M | -52.79M | -50.00M | -46.79M | -44.76M | -32.90M | -32.38M | -27.68M | -24.41M | 3.94B | 3.65B | 3.16B | 2.96B | 3.15B | 3.23B | -10.31M | -9.00M | -9.57M | -10.18M | -8.30M | -4.76M | -2.14M |
Operating Income | 40.31M | 30.81M | 21.68M | 17.74M | 16.69M | 16.95M | 16.31M | 11.90M | 7.58M | 11.34M | 9.42M | 9.73M | 10.68M | 9.90M | 7.84M | 11.72M | 19.31M | 17.61M | 12.71M | 8.92M | 7.13M | 6.79M | 7.39M |
Other Expenses / Income | N/A | N/A | N/A | N/A | N/A | N/A | N/A | -5.86M | -6.48M | N/A | -4.25M | -461.00K | N/A | -959.55K | 78.00 | N/A | 42.02K | -11.36M | -6.28M | -3.61M | -3.35M | -3.95M | -4.66M |
Before Tax Income | 40.31M | 29.69M | 21.68M | 17.74M | 16.69M | 15.35M | 15.24M | 11.14M | 6.96M | 10.70M | 8.60M | 8.59M | 9.04M | 6.98M | 2.20M | 2.98M | 6.30M | 6.24M | 6.43M | 5.31M | 3.78M | 2.84M | 2.73M |
Income Tax Expenses | 9.46M | 6.79M | 5.34M | 4.06M | 4.20M | 3.81M | 6.15M | 3.47M | 2.05M | 3.57M | 2.71M | 2.81M | 3.18M | 2.35M | 203.00K | 822.04K | 2.33M | 2.41M | 2.50M | 2.06M | 1.46M | 1.04M | 1.08M |
Net Income | 30.85M | 22.90M | 16.34M | 13.69M | 12.49M | 11.54M | 9.09M | 7.67M | 4.91M | 7.12M | 5.89M | 5.78M | 5.86M | 4.63M | 2.00M | 2.16M | 3.97M | 3.83M | 3.93M | 3.25M | 2.32M | 1.80M | 1.66M |
Interest Expenses | 4.86M | 1.12M | 971.00K | 1.15M | 1.57M | 1.61M | 1.06M | 764.00K | 615.00K | 647.00K | 827.75K | 1.14M | 1.65M | 2.92M | 5.64M | 8.73M | 13.01M | 11.36M | 6.28M | 3.61M | 3.35M | 3.95M | 4.66M |
Basic Shares Outstanding | 8.19M | 8.17M | 8.15M | 8.12M | 8.10M | 8.08M | 8.05M | 8.05M | 7.99M | 7.94M | 7.80M | 7.74M | 7.71M | 7.69M | 7.72M | 7.64M | 7.36M | 7.10M | 6.95M | 6.65M | 5.62M | 5.55M | 5.39M |
Diluted Shares Outstanding | 8.23M | 8.20M | 8.18M | 8.14M | 8.12M | 8.10M | 8.05M | 8.08M | 8.04M | 7.99M | 7.85M | 7.77M | 7.74M | 7.72M | 7.72M | 7.74M | 7.55M | 7.10M | 7.34M | 7.01M | 5.88M | 5.67M | 5.49M |
EBITDA | N/A | 30.84M | 22.82M | 18.94M | 17.78M | 16.53M | 16.36M | 12.39M | 8.17M | 11.87M | 9.76M | 9.73M | 10.10M | 7.94M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
EBITDA Margin | 0.00% | 46.98% | 42.05% | 38.06% | 38.59% | 38.20% | 40.75% | 34.48% | 27.68% | 40.86% | 35.41% | 34.77% | 36.17% | 28.59% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
EBIT | 45.17M | 30.81M | 22.65M | 18.90M | 18.26M | 16.95M | 16.31M | 11.90M | 7.58M | 11.34M | 9.42M | 9.73M | 10.68M | 9.90M | 7.84M | 11.72M | 19.31M | 17.61M | 12.71M | 8.92M | 7.13M | 6.79M | 7.39M |
EBIT Margin | 56.00% | 46.93% | 41.74% | 37.97% | 39.62% | 39.17% | 40.61% | 33.12% | 25.67% | 39.04% | 34.20% | 34.76% | 38.26% | 35.64% | 29.84% | 50.86% | 91.82% | 92.55% | 77.16% | 62.88% | 63.21% | 80.22% | 103.99% |
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 |