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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 80.09M | 69.28M | 55.65M | 46.86M | 45.69M | 41.97M | 36.22M | 31.73M | 29.13M | 26.77M | 24.53M | 23.51M | 23.98M | 26.09M | 24.93M | 25.17M | 27.20M | 27.69M | 25.36M | 21.98M | 19.18M | 17.63M | 15.63M | 2.67M | 2.45M |
Cost of Revenue | N/A | N/A | N/A | N/A | N/A | 169.00K | 64.00K | 106.00K | 2.00K | 81.00K | 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 |
Gross Profit | 80.09M | 69.28M | 55.65M | 46.86M | 45.69M | 41.80M | 36.15M | 31.62M | 29.12M | 26.69M | 24.53M | 23.51M | 23.98M | 26.09M | 24.93M | 25.17M | 27.20M | 27.69M | 25.36M | 21.98M | 19.18M | 17.63M | 15.63M | 2.67M | 2.45M |
Operating Expenses | 80.09M | -30.75M | -27.16M | -26.91M | -24.31M | -21.44M | -19.63M | -18.37M | -18.39M | -17.17M | -17.39M | -19.22M | -20.90M | -21.59M | -37.20M | -19.71M | -11.94M | -12.34M | -13.44M | -13.42M | -10.86M | -8.39M | -4.83M | 6.62M | 4.91M |
Selling, General & Admin | 22.76M | 19.26M | 15.88M | 15.93M | 15.44M | 14.59M | 13.93M | 12.72M | 12.33M | 11.46M | 10.76M | 11.23M | 9.20M | 9.73M | 11.05M | 11.33M | 11.72M | 10.04M | 9.51M | 8.83M | 7.44M | 6.27M | 5.87M | N/A | 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 | N/A | N/A |
Other Operating Expenses | 57.33M | -50.01M | -43.05M | -42.83M | -39.75M | -35.70M | -33.56M | -31.09M | -30.72M | -28.63M | -28.15M | -30.45M | -30.09M | -31.32M | -48.25M | -31.04M | -23.66M | -22.38M | -22.95M | -22.25M | -18.30M | -14.66M | -10.70M | 6.62M | 4.91M |
Operating Income | N/A | 38.53M | 28.49M | 19.95M | 21.38M | 20.36M | 16.52M | 13.26M | 10.74M | 9.52M | 7.13M | 4.29M | 3.08M | 4.51M | -12.27M | 5.46M | 15.26M | 15.35M | 11.92M | 8.56M | 8.31M | 9.24M | 10.80M | 9.29M | 7.36M |
Other Expenses / Income | 40.21M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | -1.41M | -907.00K | N/A | N/A | N/A | -5.36M | N/A | N/A | N/A | 135.00K | -3.01M | -4.04M | -6.37M | N/A | N/A |
Before Tax Income | 40.21M | 35.67M | 28.49M | 19.95M | 21.38M | 19.13M | 15.51M | 12.23M | 9.54M | 7.82M | 5.60M | 3.02M | 1.24M | 1.36M | -15.92M | 92.00K | 6.72M | 8.40M | 7.13M | 5.65M | 5.30M | 5.20M | 4.42M | N/A | N/A |
Income Tax Expenses | 10.44M | 9.22M | 7.48M | 5.48M | 5.87M | 5.13M | 7.32M | 4.76M | 3.72M | 3.09M | 2.17M | 1.07M | 295.00K | 389.00K | -6.78M | -212.00K | 2.50M | 3.20M | 2.60M | 2.00M | 2.02M | 2.05M | 1.67M | -2.56M | -2.27M |
Net Income | 29.78M | 26.44M | 21.01M | 14.47M | 15.51M | 13.99M | 8.19M | 7.47M | 5.82M | 4.74M | 3.43M | 1.95M | 941.00K | 971.00K | -9.15M | 304.00K | 4.22M | 5.20M | 4.53M | 3.65M | 3.28M | 3.15M | 2.76M | 2.56M | 2.27M |
Interest Expenses | 4.80M | 1.25M | 1.14M | 1.23M | 1.75M | 1.24M | 1.02M | 1.02M | 1.20M | 1.69M | 1.53M | 1.27M | 1.85M | 3.15M | 3.65M | 5.36M | 8.54M | 6.95M | 4.79M | 2.91M | 3.01M | 4.04M | 6.37M | 6.72M | 5.10M |
Basic Shares Outstanding | 5.86M | 5.84M | 5.50M | 5.18M | 5.16M | 5.11M | 5.00M | 4.86M | 4.82M | 4.79M | 4.78M | 4.78M | 4.78M | 4.78M | 4.46M | 4.82M | 4.96M | 5.00M | 4.92M | 4.86M | 4.83M | 4.78M | 4.62M | 4.69M | 4.72M |
Diluted Shares Outstanding | 5.93M | 5.91M | 5.58M | 5.23M | 5.23M | 5.22M | 5.18M | 5.10M | 5.06M | 4.98M | 4.88M | 4.78M | 4.78M | 4.78M | 4.46M | 4.83M | 5.00M | 5.10M | 5.09M | 4.99M | 4.97M | 4.93M | 4.78M | 4.87M | 5.08M |
EBITDA | N/A | 37.57M | 29.91M | 21.38M | 22.70M | 20.17M | 16.53M | 13.31M | 10.69M | 9.13M | 7.01M | 4.37M | 2.97M | N/A | -13.59M | N/A | 9.76M | 11.77M | 10.32M | 8.49M | N/A | N/A | N/A | 9.29M | 7.36M |
EBITDA Margin | 0.00% | 54.22% | 53.76% | 45.62% | 49.68% | 48.06% | 45.65% | 41.95% | 36.69% | 34.11% | 28.56% | 18.60% | 12.39% | 0.00% | -54.52% | 0.00% | 35.88% | 42.49% | 40.68% | 38.65% | 0.00% | 0.00% | 0.00% | 348.22% | 300.08% |
EBIT | 45.01M | 36.92M | 29.62M | 21.18M | 23.13M | 20.36M | 16.52M | 13.26M | 10.74M | 9.52M | 7.13M | 4.29M | 3.08M | 4.51M | -12.27M | 5.46M | 15.26M | 15.35M | 11.92M | 8.56M | 8.31M | 9.24M | 10.80M | 6.72M | 5.10M |
EBIT Margin | 56.20% | 53.28% | 53.23% | 45.20% | 50.62% | 48.52% | 45.62% | 41.78% | 36.87% | 35.55% | 29.08% | 18.26% | 12.86% | 17.27% | -49.20% | 21.68% | 56.11% | 55.45% | 47.01% | 38.95% | 43.35% | 52.40% | 69.09% | 252.12% | 207.66% |
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 |