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 | 72.85M | 46.41M | 43.70M | 38.13M | 33.15M | 29.60M | 27.30M | 24.47M | 22.94M | 20.84M | 19.04M | 17.92M | 17.45M | 16.35M | 15.36M | 11.23M | 11.71M | 10.96M | 10.78M | 11.95M | 11.94M | 10.88M | 9.71M | 8.52M | 8.90M | 8.70M | 1.64M | 1.62M |
Cost of Revenue | 111.00K | N/A | N/A | N/A | N/A | 875.00K | 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 |
Gross Profit | 72.74M | 46.41M | 43.70M | 38.13M | 33.15M | 28.73M | 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 | 9.91M | 905.00K | -27.80M | -29.88M | -27.71M | -15.11M | 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 | 17.48M | 17.53M | 19.01M | 17.50M | 17.38M | 16.73M | 14.98M | 13.53M | 12.22M | 11.28M | 10.48M | 9.70M | 9.07M | 7.50M | 6.88M | 5.17M | 5.09M | 5.01M | 5.12M | 4.80M | 4.45M | 3.76M | 2.98M | 2.91M | 3.30M | 3.10M | 2.92M | 2.34M |
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 | -9.91M | -9.47M | -46.81M | -47.39M | -45.09M | -31.83M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 693.00K | 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 |
Operating Income | -129.00K | 24.21M | 15.91M | 8.24M | 5.44M | 13.62M | 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 | 11.78M | -8.52M | 103.00K | 96.00K | 10.00K | -9.07M | 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 | 11.78M | 15.69M | 16.01M | 8.34M | 5.45M | 4.55M | 4.34M | 4.41M | 4.00M | 3.95M | 3.25M | 3.58M | 3.37M | 3.51M | 2.67M | 471.00K | 1.51M | 1.27M | 411.00K | 1.91M | 2.25M | 1.54M | 2.15M | 552.17K | 1.30M | 1.70M | 2.62M | 1.78M |
Income Tax Expenses | 2.36M | 2.66M | 3.50M | 1.29M | 1.17M | 546.00K | 922.00K | 1.11M | 1.07M | 1.15M | 847.00K | 929.00K | 1.04M | 1.01M | 1.05M | 103.00K | 384.00K | 242.00K | -51.00K | 502.00K | 600.92K | 388.06K | 543.74K | 196.29K | 400.00K | 500.00K | 762.09K | 505.84K |
Net Income | 2.08M | 9.72M | 12.41M | 5.41M | 4.28M | 4.03M | 3.49M | 3.27M | 2.89M | 2.75M | 2.41M | 2.65M | 2.32M | 2.50M | 1.61M | 368.00K | 1.12M | 1.03M | 462.00K | 1.41M | 1.65M | 1.16M | 1.60M | 355.88K | 900.00K | 1.20M | 1.85M | 1.27M |
Interest Expenses | 28.74M | 9.70M | 7.53M | 10.86M | 13.53M | 9.04M | 6.29M | 3.80M | 2.66M | 2.61M | 3.26M | 3.91M | 4.34M | 4.81M | 6.03M | 7.67M | 8.64M | 7.54M | 6.36M | 5.57M | 5.95M | 7.02M | 8.48M | 8.53M | 7.00M | 7.00M | 6.89M | 6.41M |
Basic Shares Outstanding | 6.03M | 5.94M | 5.22M | 4.61M | 4.46M | 4.17M | 4.08M | 4.11M | 4.12M | 4.16M | 4.15M | 4.12M | 4.10M | 4.09M | 4.09M | 4.09M | 4.11M | 4.03M | 4.01M | 3.99M | 4.00M | 4.23M | 4.26M | 4.19M | 4.24M | 4.49M | 6.94M | 6.98M |
Diluted Shares Outstanding | 6.03M | 5.94M | 5.22M | 4.61M | 4.46M | 4.27M | 4.19M | 4.19M | 4.19M | 4.20M | 4.17M | 4.15M | 4.18M | 4.10M | 4.09M | 4.09M | 4.11M | 4.13M | 4.01M | 4.06M | 4.06M | 4.33M | 4.28M | 4.19M | 4.24M | 4.71M | 6.94M | 6.98M |
EBITDA | -129.00K | 25.28M | 17.70M | 9.60M | 6.97M | 14.83M | 11.78M | 9.23M | 7.64M | 7.34M | 7.24M | 8.27M | 8.46M | 8.96M | 9.35M | 8.98M | 11.27M | 10.08M | 8.20M | 8.84M | 9.00M | 9.09M | 11.41M | 9.88M | 9.30M | 9.20M | 10.06M | 8.76M |
EBITDA Margin | -0.18% | 54.48% | 40.51% | 25.19% | 21.04% | 50.10% | 43.15% | 37.73% | 33.33% | 35.23% | 38.05% | 46.17% | 48.46% | 54.82% | 60.88% | 80.03% | 96.23% | 91.94% | 76.09% | 73.95% | 75.32% | 83.53% | 117.52% | 115.97% | 104.49% | 105.75% | 613.24% | 541.87% |
EBIT | 33.18M | 22.07M | 23.44M | 17.56M | 18.97M | 13.62M | 10.70M | 8.19M | 6.62M | 6.51M | 6.52M | 7.49M | 7.71M | 8.32M | 8.69M | 8.15M | 10.15M | 8.81M | 6.77M | 7.48M | 8.20M | 8.57M | 10.63M | 9.08M | 8.30M | 8.70M | 9.51M | 8.19M |
EBIT Margin | 45.55% | 47.56% | 53.63% | 46.07% | 57.23% | 46.02% | 39.20% | 33.45% | 28.85% | 31.24% | 34.24% | 41.77% | 44.16% | 50.88% | 56.60% | 72.56% | 86.67% | 80.40% | 62.76% | 62.58% | 68.65% | 78.71% | 109.47% | 106.64% | 93.26% | 100.00% | 579.65% | 506.97% |
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 |