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 | 76.07M | 1.14M | 61.78M | 61.76M | 60.16M | 56.91M | 52.41M | 50.51M | 48.49M | 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 | -18.71M | 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 | 52.41M | 50.51M | 48.49M | 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 |
Operating Expenses | 37.07M | 22.48M | -42.85M | -47.92M | -42.96M | -37.22M | -35.82M | -35.51M | -32.28M | -30.68M | -30.07M | -29.01M | 14.91M | 14.41M | -23.23M | -10.16M | -445.94K | -2.39M | -9.50M | -10.98M | -12.22M | -6.41M | 2.73M | 2.04M | 533.77K | 2.00M | 300.00K | -400.00K | -1.10M | -2.60M |
Selling, General & Admin | 37.07M | 26.13M | 24.51M | 23.54M | 23.24M | 21.53M | 20.06M | 19.26M | 18.29M | 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 | N/A | -3.65M | -67.36M | -71.45M | -66.20M | -62.07M | -55.88M | -54.77M | -50.56M | -48.22M | -46.92M | -45.44M | 144.00K | 291.00K | -37.99M | -26.43M | -14.33M | -14.17M | -21.85M | -22.46M | -22.32M | -15.98M | -6.39M | -6.86M | -7.20M | -4.40M | -4.40M | -4.80M | -5.00M | -6.00M |
Operating Income | 39.00M | 23.62M | 18.93M | 13.85M | 17.20M | 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 |
Other Expenses / Income | -19.08M | -19.24M | -16.40M | -2.98M | -12.40M | -11.43M | -12.04M | -12.64M | -8.95M | -8.81M | -8.52M | -8.88M | -144.00K | -291.00K | -1.22M | -300.00K | -430.00K | -5.65M | -37.81K | N/A | -12.75M | -15.78M | -23.03M | -19.43M | -14.79M | -14.50M | -11.20M | -8.60M | -7.00M | -4.90M |
Before Tax Income | 19.92M | 20.30M | 18.93M | 13.85M | 17.20M | 16.01M | 14.27M | 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 | 4.00M | 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 | 17.14M | 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 | 5.99M | 6.02M | 6.13M | 6.18M | 6.15M | 6.12M | 6.10M | 6.09M | 6.09M | 6.15M | 6.27M | 6.25M | 6.88M | 6.29M | 6.25M | 6.29M | 6.43M | 6.43M | 7.07M | 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 | 6.06M | 6.10M | 6.16M | 6.22M | 6.20M | 6.12M | 6.10M | 6.10M | 6.10M | 6.21M | 6.39M | 6.41M | 7.01M | 6.35M | 6.35M | 6.29M | 6.46M | 6.43M | 7.07M | 6.43M | 5.60M | 5.60M | 5.60M | 5.60M |
EBITDA | N/A | 26.33M | 24.50M | 16.83M | 21.17M | 20.58M | 19.23M | 17.16M | 18.79M | 18.21M | 17.02M | 16.26M | 8.62M | N/A | 12.75M | 16.55M | N/A | 19.55M | 14.10M | 10.57M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
EBITDA Margin | 0.00% | 2,311.33% | 39.65% | 27.24% | 35.18% | 36.16% | 36.70% | 33.97% | 38.74% | 39.34% | 38.69% | 36.87% | 17.61% | 0.00% | 28.55% | 38.24% | 0.00% | 49.06% | 40.71% | 35.25% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
EBIT | 37.07M | 23.62M | 22.13M | 17.68M | 20.96M | 18.15M | 16.64M | 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 | 48.73% | 2,073.57% | 35.83% | 28.63% | 34.84% | 31.90% | 31.76% | 29.71% | 33.44% | 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 |