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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 72.96M | 81.71M | 77.92M | 66.83M | 60.72M | 51.51M | 42.02M | 45.73M | 38.68M | 40.18M | 34.41M | 34.69M | 36.93M | 33.17M | 25.85M | 18.65M | 17.08M | 14.31M | 11.55M | 8.88M | 7.04M | 4.14M | 817.00K |
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 |
Gross Profit | 72.96M | 81.71M | 77.92M | 66.83M | 60.72M | 51.51M | 42.02M | 45.73M | 38.68M | 40.18M | 34.41M | 34.69M | 36.93M | 33.17M | 25.85M | 18.65M | 17.08M | 14.31M | 11.55M | 8.88M | 7.04M | 4.14M | 817.00K |
Operating Expenses | 18.66M | -11.48M | -23.22M | -28.39M | -21.10M | -4.54M | -9.48M | -11.76M | -15.33M | -18.42M | -16.02M | -15.71M | 7.16M | 6.59M | 6.97M | 7.74M | 10.11M | 5.26M | 959.56K | -668.65K | -578.80K | 383.30K | 2.27M |
Selling, General & Admin | 18.66M | 11.88M | 10.84M | 11.42M | 9.24M | 8.67M | 7.66M | 7.91M | 8.40M | 8.16M | 7.86M | 6.96M | 7.03M | 6.47M | 5.24M | 3.69M | 3.39M | 3.03M | 2.37M | 1.73M | 1.37M | 972.62K | N/A |
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 |
Other Operating Expenses | N/A | -23.36M | -34.05M | -39.81M | -30.34M | -14.04M | -17.14M | -19.66M | -23.73M | -26.59M | -23.89M | -22.67M | 129.00K | 124.00K | 1.73M | 4.05M | 6.72M | 2.22M | -1.41M | -2.40M | -1.95M | -589.32K | 2.27M |
Operating Income | 37.69M | 70.23M | 54.70M | 38.44M | 39.63M | 46.97M | 32.54M | 33.97M | 23.35M | 21.76M | 18.39M | 18.98M | 22.03M | 23.59M | 25.80M | 26.39M | 27.19M | 19.57M | 12.51M | 8.21M | 6.46M | 4.52M | 3.09M |
Other Expenses / Income | N/A | N/A | -5.36M | -4.38M | -3.98M | -4.12M | -4.18M | 1.89M | -5.70M | -8.50M | -8.90M | -611.00K | -129.00K | -124.00K | -1.71M | -19.60M | 205.00K | N/A | N/A | -251.48K | -3.18M | -2.19M | 5.28M |
Before Tax Income | 37.69M | 56.08M | 54.91M | 38.89M | 40.07M | 33.41M | 24.23M | 27.64M | 18.79M | 18.02M | 12.86M | 12.31M | 13.73M | 12.39M | 10.06M | 7.09M | 9.60M | 7.54M | 5.82M | 4.47M | 3.28M | 1.56M | 742.00K |
Income Tax Expenses | 9.23M | 14.25M | 13.94M | 10.01M | 9.79M | 8.38M | 12.39M | 8.70M | 6.84M | 5.71M | 5.02M | 4.24M | 5.52M | 4.89M | 3.96M | 2.85M | 3.74M | 2.92M | 2.33M | 1.74M | 1.28M | 620.49K | 302.00K |
Net Income | 28.46M | 41.82M | 40.76M | 28.43M | 29.84M | 24.82M | 11.87M | 18.51M | 10.70M | 10.47M | 7.57M | 7.31M | 7.27M | 7.34M | 6.10M | 4.25M | 5.85M | 4.62M | 3.49M | 2.72M | 2.00M | 941.98K | 440.00K |
Interest Expenses | 48.49M | 14.16M | 12.96M | 21.89M | 22.66M | 13.77M | 8.28M | 6.76M | 5.81M | 5.58M | 5.79M | 7.42M | 9.23M | 11.35M | 15.73M | 19.29M | 17.59M | 12.02M | 6.68M | 3.75M | 3.18M | 2.96M | 2.65M |
Basic Shares Outstanding | 11.95M | 11.92M | 11.89M | 11.85M | 13.02M | 11.65M | 8.42M | 8.28M | 8.11M | 7.97M | 7.94M | 7.88M | 8.66M | 7.84M | 7.86M | 7.30M | 7.07M | 7.63M | 8.78M | 6.37M | 11.26M | 5.57M | 4.41M |
Diluted Shares Outstanding | 12.14M | 12.18M | 12.12M | 11.99M | 13.21M | 12.00M | 10.52M | 10.85M | 10.61M | 10.55M | 7.94M | 7.88M | 8.80M | 8.03M | 7.86M | 7.87M | 8.05M | 8.96M | 10.33M | 7.69M | 12.67M | 5.66M | 4.41M |
EBITDA | N/A | 56.72M | 55.41M | 39.38M | 40.50M | 33.80M | 24.55M | 27.91M | 19.84M | 18.37M | 13.20M | 12.67M | 14.09M | 12.74M | 12.43M | N/A | N/A | 9.61M | 6.96M | 4.47M | N/A | 4.52M | N/A |
EBITDA Margin | 0.00% | 69.42% | 71.11% | 58.93% | 66.70% | 65.61% | 58.42% | 61.03% | 51.31% | 45.72% | 38.36% | 36.52% | 38.16% | 38.41% | 48.07% | 0.00% | 0.00% | 67.18% | 60.26% | 50.29% | 0.00% | 109.26% | 0.00% |
EBIT | 86.18M | 70.23M | 67.65M | 60.33M | 62.28M | 46.97M | 32.54M | 33.97M | 23.35M | 21.76M | 18.39M | 18.98M | 22.03M | 23.59M | 25.80M | 26.39M | 27.19M | 19.57M | 12.51M | 8.21M | 6.46M | 4.52M | 3.39M |
EBIT Margin | 118.12% | 85.95% | 86.83% | 90.28% | 102.56% | 91.19% | 77.44% | 74.28% | 60.38% | 54.16% | 53.44% | 54.71% | 59.64% | 71.11% | 99.80% | 141.51% | 159.18% | 136.73% | 108.31% | 92.47% | 91.78% | 109.26% | 414.81% |
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 |