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 | 94.59M | 1.14M | 61.78M | 61.76M | 60.16M | 56.91M | 51.16M | 49.37M | 47.51M | 46.30M | 43.99M | 44.09M | 48.97M | 47.51M | 44.67M | 43.29M | 42.96M | 39.84M | 34.64M | 29.98M | 28.03M | 27.34M | 27.13M | 25.34M | 20.89M | 18.30M | 14.40M | 11.70M | 10.50M | 8.60M |
Cost of Revenue | -185.00K | N/A | N/A | N/A | N/A | 1.54M | 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 | 94.78M | 1.14M | 61.78M | 61.76M | 60.16M | 55.37M | 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 |
Operating Expenses | 21.40M | 22.48M | -42.85M | -47.92M | -42.96M | -37.22M | 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 |
Selling, General & Admin | 28.14M | 26.13M | 24.51M | 23.54M | 23.24M | 21.53M | 21.60M | 20.89M | 19.75M | 17.53M | 16.85M | 16.43M | 14.77M | 14.12M | 14.76M | 16.27M | 13.89M | 11.79M | 12.35M | 11.48M | 10.10M | 9.57M | 9.12M | 8.90M | 7.74M | 6.40M | 4.70M | 4.40M | 3.90M | 3.40M |
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 | N/A | N/A |
Other Operating Expenses | -21.40M | -3.65M | -67.36M | -71.45M | -66.20M | -62.07M | N/A | N/A | N/A | N/A | N/A | N/A | 144.00K | 291.00K | 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 |
Operating Income | 73.23M | 23.62M | 18.93M | 13.85M | 17.20M | 18.15M | 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 Expenses / Income | 19.92M | -3.32M | 18.93M | 13.85M | 17.20M | -2.15M | 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 |
Before Tax Income | 19.92M | 20.30M | 18.93M | 13.85M | 17.20M | 16.01M | 14.21M | 11.74M | 12.73M | 11.32M | 8.57M | 7.38M | 6.62M | 1.83M | 4.25M | 9.60M | 14.93M | 14.34M | 9.71M | 6.66M | 3.06M | 5.15M | 6.84M | 7.95M | 6.64M | 5.80M | 3.50M | 2.70M | 2.40M | 1.10M |
Income Tax Expenses | 4.38M | 4.17M | 3.80M | 2.49M | 3.14M | 2.62M | 3.95M | 2.56M | 3.10M | 1.94M | 1.88M | 1.59M | 1.46M | -11.00K | 1.34M | 3.21M | 5.34M | 5.17M | 3.38M | 2.23M | 1.06M | 1.71M | 2.26M | 2.58M | 2.09M | 1.80M | 1.10M | 700.00K | 700.00K | 100.00K |
Net Income | 15.55M | 16.12M | 15.13M | 11.36M | 14.07M | 13.38M | 10.27M | 9.18M | 9.63M | 9.39M | 6.69M | 5.79M | 5.16M | 1.84M | 2.92M | 6.39M | 9.59M | 9.17M | 6.33M | 4.43M | 2.00M | 3.44M | 4.58M | 5.38M | 4.54M | 4.00M | 2.40M | 2.00M | 1.70M | 1.00M |
Interest Expenses | 1.08M | 3.32M | 3.21M | 3.84M | 3.76M | 2.15M | 2.38M | 3.27M | 3.48M | 4.29M | 5.35M | 7.70M | 10.95M | 14.35M | 17.19M | 23.53M | 27.58M | 23.11M | 15.43M | 12.33M | 12.75M | 15.78M | 23.03M | 19.43M | 14.79M | 14.50M | 11.20M | 8.60M | 7.00M | 4.90M |
Basic Shares Outstanding | 5.42M | 5.48M | 5.58M | 5.66M | 5.94M | 6.00M | 6.00M | 6.01M | 6.13M | 6.18M | 6.15M | 6.12M | 6.10M | 6.09M | 6.09M | 6.15M | 6.28M | 6.28M | 6.24M | 6.91M | 6.25M | 6.29M | 6.43M | 6.43M | 6.44M | 6.43M | 5.60M | 5.60M | 5.60M | 5.60M |
Diluted Shares Outstanding | 5.61M | 5.66M | 5.75M | 5.82M | 5.97M | 6.02M | 6.08M | 6.12M | 6.16M | 6.22M | 6.20M | 6.12M | 6.10M | 6.10M | 6.10M | 6.21M | 6.39M | 6.41M | 6.38M | 7.02M | 6.35M | 6.34M | 6.46M | 6.43M | 6.44M | 6.43M | 5.60M | 5.60M | 5.60M | 5.60M |
EBITDA | 3.13M | 29.65M | 24.50M | 18.03M | 21.17M | 22.72M | 21.61M | 20.43M | 22.27M | 22.50M | 22.38M | 23.95M | 23.79M | 21.15M | 24.37M | 34.81M | 44.06M | 39.51M | 26.76M | 20.54M | 17.77M | 22.61M | 31.45M | 28.92M | 23.22M | 21.90M | 16.00M | 12.50M | 10.30M | 6.60M |
EBITDA Margin | 3.30% | 2,603.07% | 39.65% | 29.19% | 35.18% | 39.93% | 42.24% | 41.38% | 46.88% | 48.60% | 50.86% | 54.33% | 48.59% | 44.52% | 54.56% | 80.41% | 102.55% | 99.17% | 77.26% | 68.52% | 63.40% | 82.71% | 115.90% | 114.11% | 111.15% | 119.67% | 111.11% | 106.84% | 98.10% | 76.74% |
EBIT | 21.00M | 23.62M | 22.13M | 17.68M | 20.96M | 18.15M | 16.59M | 15.01M | 16.22M | 15.61M | 13.92M | 15.08M | 17.57M | 16.18M | 21.44M | 33.13M | 42.52M | 37.45M | 25.14M | 19.00M | 15.81M | 20.92M | 29.86M | 27.39M | 21.43M | 20.30M | 14.70M | 11.30M | 9.40M | 6.00M |
EBIT Margin | 22.20% | 2,073.57% | 35.83% | 28.63% | 34.84% | 31.90% | 32.43% | 30.40% | 34.14% | 33.72% | 31.65% | 34.20% | 35.88% | 34.05% | 48.00% | 76.53% | 98.96% | 94.01% | 72.58% | 63.38% | 56.39% | 76.54% | 110.06% | 108.07% | 102.55% | 110.93% | 102.08% | 96.58% | 89.52% | 69.77% |
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 |