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 | 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 | 12.51M | -43.45M | -45.20M | -62.27M | -59.46M | -43.36M | 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 | 37.42M | 33.55M | 29.74M | 30.14M | 31.69M | 28.41M | 26.67M | 22.43M | 21.53M | 20.65M | 15.98M | 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 | -12.51M | -77.00M | -74.94M | -92.40M | -91.16M | -72.86M | N/A | N/A | N/A | N/A | N/A | N/A | 87.00K | 164.00K | 206.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Income | 1.00 | 64.62M | 52.91M | 34.17M | 31.18M | 41.63M | 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 | 32.50M | -19.26M | 53.52M | 34.17M | 28.89M | -13.32M | 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 | 32.50M | 45.37M | 52.91M | 34.17M | 31.18M | 28.31M | 26.64M | 24.59M | 22.24M | 23.11M | 6.21M | 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 | 485.00K | 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 | 5.72M | 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 | 4.54M | 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 | 3.14M | 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 | 3.14M | 3.14M | 3.13M | 3.13M | 3.14M | 3.15M | 3.17M | 3.18M | 3.18M | 3.16M | 3.18M | 3.25M | 3.26M | 3.27M | 3.27M |
EBITDA | 105.00K | 64.98M | 53.41M | 34.78M | 31.91M | 44.85M | 38.32M | 34.69M | 31.07M | 32.76M | 10.97M | 20.13M | 17.02M | 15.40M | 14.18M | 13.60M | 18.60M | 17.02M | 15.04M | 13.77M | 16.31M | 15.85M | 17.10M | 16.11M | 14.02M | 13.21M | 12.38M |
EBITDA Margin | 0.06% | 60.13% | 54.43% | 36.06% | 35.20% | 52.77% | 48.72% | 46.48% | 44.34% | 46.57% | 25.84% | 49.19% | 62.18% | 65.43% | 70.70% | 93.69% | 110.61% | 115.82% | 97.25% | 94.27% | 109.36% | 117.09% | 135.90% | 952.20% | 906.83% | 952.92% | 976.32% |
EBIT | 37.04M | 60.95M | 62.34M | 48.50M | 49.05M | 41.63M | 35.34M | 31.84M | 28.28M | 29.75M | 10.38M | 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 | 22.64% | 56.40% | 63.53% | 50.29% | 54.11% | 48.99% | 44.93% | 42.67% | 40.36% | 42.30% | 24.43% | 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 |