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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 163.61M | 108.07M | 98.12M | 96.44M | 90.64M | 84.99M | 78.64M | 74.63M | 70.08M | 70.33M | 42.47M | 40.93M | 27.36M | 23.53M | 20.06M | 14.52M | 16.81M | 14.69M | 15.46M | 14.61M | 14.92M | 13.54M | 12.59M | 1.69M | 1.55M | 1.39M | 1.27M |
Cost of Revenue | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 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 | 163.61M | 108.07M | 98.12M | 96.44M | 90.64M | 84.99M | 78.64M | 74.63M | 70.08M | 70.33M | 42.47M | 40.93M | 27.36M | 23.53M | 20.06M | 14.52M | 16.81M | 14.69M | 15.46M | 14.61M | 14.92M | 13.54M | 12.59M | 1.69M | 1.55M | 1.39M | 1.27M |
Operating Expenses | 100.91M | -43.45M | -45.20M | -62.27M | -59.46M | -43.36M | -41.36M | -41.12M | -40.19M | -38.91M | -31.83M | -21.92M | 6.52M | 1.04M | 885.00K | 520.00K | 371.00K | 337.00K | 471.00K | -2.06M | 240.00K | 229.00K | 3.78M | 13.78M | 11.84M | 11.11M | 10.47M |
Selling, General & Admin | 37.42M | 33.55M | 29.74M | 30.14M | 31.69M | 28.41M | 26.67M | 22.43M | 21.53M | 20.65M | 16.38M | 14.12M | 6.43M | 8.15M | 8.14M | 4.83M | 4.77M | 4.50M | 4.42M | 4.05M | 3.69M | 3.34M | 3.03M | 2.82M | 2.53M | 2.40M | 2.28M |
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 |
Other Operating Expenses | 63.49M | -77.00M | -74.94M | -92.40M | -91.16M | -72.86M | -68.03M | -63.56M | -61.72M | -59.56M | -48.20M | -36.04M | 87.00K | 164.00K | 206.00K | N/A | N/A | N/A | N/A | -6.10M | N/A | N/A | 755.00K | 10.96M | 9.30M | 8.72M | 8.19M |
Operating Income | 35.94M | 64.62M | 52.91M | 34.17M | 31.18M | 41.63M | 37.28M | 33.50M | 29.89M | 31.42M | 10.65M | 19.01M | 15.81M | 14.42M | 13.23M | 12.28M | 17.07M | 15.70M | 13.71M | 12.55M | 14.97M | 14.90M | 16.37M | 15.47M | 13.38M | 12.50M | 11.74M |
Other Expenses / Income | -3.44M | -8.89M | -9.71M | -9.34M | -9.73M | -10.05M | -11.43M | -13.07M | -13.20M | -16.73M | -1.25M | -267.00K | -596.00K | -882.00K | -206.00K | -10.99M | -9.51M | -7.74M | -808.00K | -1.14M | -7.57M | -8.33M | -10.02M | -10.47M | -8.48M | -8.19M | -7.91M |
Before Tax Income | 32.50M | 45.37M | 52.91M | 34.17M | 31.18M | 28.31M | 26.64M | 24.59M | 22.24M | 23.11M | 5.42M | 13.65M | 10.17M | 7.92M | 5.97M | 3.13M | 5.97M | 4.90M | 5.46M | 5.47M | 7.39M | 6.57M | 6.34M | 5.00M | 4.90M | 4.31M | 3.82M |
Income Tax Expenses | 5.12M | 7.28M | 9.40M | 4.82M | 3.63M | 3.39M | 8.18M | 5.01M | 4.52M | 5.46M | 353.00K | 3.06M | 2.36M | 1.44M | 923.00K | 87.00K | 1.10M | 772.00K | 985.00K | 1.01M | 1.83M | 1.55M | 1.51M | 1.10M | 1.11M | 903.80K | 813.62K |
Net Income | 27.38M | 38.09M | 43.52M | 29.35M | 27.54M | 24.92M | 18.46M | 19.58M | 17.72M | 17.65M | 5.07M | 10.59M | 7.82M | 6.49M | 5.05M | 3.04M | 4.87M | 4.13M | 4.48M | 4.45M | 5.56M | 5.01M | 4.84M | 3.91M | 3.79M | 3.41M | 3.01M |
Interest Expenses | 63.10M | 15.59M | 9.42M | 14.32M | 17.87M | 13.32M | 8.70M | 7.25M | 6.04M | 6.64M | 4.17M | 5.36M | 5.64M | 6.50M | 7.26M | 9.15M | 11.11M | 10.80M | 8.25M | 7.08M | 7.57M | 8.33M | 10.02M | 10.47M | 8.48M | 8.19M | 7.91M |
Basic Shares Outstanding | 7.11M | 7.17M | 7.20M | 7.30M | 7.40M | 7.40M | 7.40M | 7.40M | 7.52M | 7.55M | 4.73M | 4.47M | 3.12M | 3.14M | 3.13M | 3.13M | 3.14M | 3.15M | 3.15M | 3.16M | 3.16M | 3.15M | 3.18M | 3.25M | 3.26M | 3.27M | 3.27M |
Diluted Shares Outstanding | 7.15M | 7.21M | 7.24M | 7.34M | 7.40M | 7.40M | 7.40M | 7.40M | 7.52M | 7.55M | 4.73M | 4.47M | 3.12M | 3.14M | 3.13M | 3.13M | 3.14M | 3.15M | 3.17M | 3.18M | 3.18M | 3.15M | 3.18M | 3.25M | 3.26M | 3.27M | 3.27M |
EBITDA | 36.00M | 49.40M | 57.16M | 38.42M | 33.10M | 31.52M | 29.62M | 27.44M | 25.03M | 26.11M | 7.46M | 14.77M | 11.38M | 8.90M | 8.54M | 5.74M | 8.94M | 7.74M | 8.36M | 8.86M | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
EBITDA Margin | 22.00% | 45.71% | 58.26% | 39.84% | 36.52% | 37.09% | 37.66% | 36.77% | 35.72% | 37.13% | 17.55% | 36.09% | 41.58% | 37.81% | 42.58% | 39.51% | 53.16% | 52.71% | 54.04% | 60.65% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
EBIT | 95.60M | 60.95M | 62.34M | 48.50M | 49.05M | 41.63M | 35.34M | 31.84M | 28.28M | 29.75M | 9.59M | 19.01M | 15.81M | 14.42M | 13.23M | 12.28M | 17.07M | 15.70M | 13.71M | 12.55M | 14.97M | 14.90M | 16.37M | 15.47M | 13.38M | 12.50M | 11.74M |
EBIT Margin | 58.43% | 56.40% | 63.53% | 50.29% | 54.11% | 48.99% | 44.93% | 42.67% | 40.36% | 42.30% | 22.58% | 46.44% | 57.79% | 61.28% | 65.95% | 84.60% | 101.54% | 106.85% | 88.65% | 85.92% | 100.34% | 110.06% | 130.04% | 914.32% | 865.29% | 901.75% | 925.88% |
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 |