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 | 2002-06-30 | 2001-06-30 | 2000-06-30 | 1999-06-30 | 1998-06-30 | 1997-06-30 | 1996-06-30 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 547.38M | 304.16M | 271.84M | 275.16M | 218.10M | 179.73M | 142.81M | 122.45M | 97.07M | 87.47M | 83.08M | 72.31M | 71.61M | 65.27M | 66.21M | 58.55M | 50.46M | 41.88M | 37.48M | 33.37M | 32.60M | 23.56M | 18.25M | 16.95M | 14.70M | 12.80M | 7.60M | 4.80M |
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 | N/A |
Gross Profit | 547.38M | 304.16M | 271.84M | 275.16M | 218.10M | 179.73M | 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 |
Operating Expenses | 45.83M | -190.61M | 35.99M | 32.08M | 36.62M | 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 |
Selling, General & Admin | 149.80M | 126.13M | 109.64M | 103.69M | 99.57M | 76.14M | 61.10M | 50.99M | 49.13M | 46.73M | 43.46M | 38.55M | 38.69M | 34.34M | 33.57M | 27.42M | 29.32M | 25.82M | 17.85M | 14.79M | 13.50M | 10.68M | 8.59M | 7.29M | 6.20M | 4.80M | 3.00M | 2.20M |
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 |
Other Operating Expenses | -45.83M | -316.74M | -35.99M | -32.08M | -36.62M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 206.37K | 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 Income | -8.72M | 113.55M | 121.47M | 73.29M | 72.03M | 52.13M | 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 Expenses / Income | 126.62M | 113.55M | 121.47M | 73.29M | 72.03M | 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 |
Before Tax Income | 126.62M | 113.55M | 121.47M | 73.29M | 72.03M | 52.13M | 40.65M | 36.59M | 20.60M | 17.99M | 19.56M | 17.64M | 14.00M | 9.26M | 2.30M | 6.71M | 8.17M | 3.66M | 7.09M | 7.72M | 8.16M | 4.28M | 3.56M | 4.43M | 4.10M | 4.10M | 1.40M | N/A |
Income Tax Expenses | 13.06M | 14.48M | 22.56M | 12.71M | 14.62M | 9.02M | 4.95M | 8.90M | 3.67M | 3.04M | 4.62M | 4.53M | 3.87M | 2.45M | 247.34K | 1.74M | 2.40M | 857.84K | 2.28M | 2.50M | 2.69M | 1.31M | 1.16M | 1.68M | 1.60M | 1.70M | 200.00K | N/A |
Net Income | 113.56M | 99.07M | 98.91M | 60.58M | 57.41M | 43.12M | 35.71M | 27.69M | 16.93M | 14.95M | 14.94M | 12.62M | 9.69M | 6.59M | 1.77M | 6.71M | 5.78M | 2.80M | 4.81M | 5.22M | 5.46M | 2.96M | 2.40M | 2.75M | 2.50M | 2.40M | 1.20M | 700.00K |
Interest Expenses | 32.96M | 61.45M | 21.92M | 31.42M | 60.52M | 40.48M | 19.45M | 11.95M | 13.71M | 16.89M | 17.77M | 19.73M | 23.58M | 30.23M | 34.95M | 40.52M | 49.36M | 38.91M | 21.28M | 13.32M | 11.95M | 12.87M | 16.61M | 13.29M | 11.00M | 8.40M | 5.00M | 3.50M |
Basic Shares Outstanding | 16.73M | 16.68M | 15.71M | 15.77M | 15.73M | 14.77M | 13.33M | 12.57M | 10.35M | 7.93M | 5.53M | 4.84M | 4.72M | 4.59M | 4.54M | 4.62M | 4.58M | 4.61M | 4.52M | 4.23M | 4.17M | 4.03M | 3.40M | 3.46M | 3.43M | 3.29M | 3.24M | 3.35M |
Diluted Shares Outstanding | 16.87M | 16.89M | 15.94M | 15.95M | 15.97M | 15.06M | 13.68M | 12.77M | 10.50M | 8.05M | 5.65M | 4.92M | 4.79M | 4.62M | 4.54M | 4.63M | 4.60M | 4.65M | 4.62M | 4.34M | 4.28M | 4.12M | 3.47M | 3.58M | 3.60M | 3.53M | 3.68M | 3.35M |
EBITDA | 2.94M | 124.06M | 128.86M | 80.77M | 79.52M | 58.28M | 65.05M | 52.41M | 37.57M | 37.90M | 40.20M | 39.23M | 39.58M | 45.21M | 36.97M | 51.61M | 59.74M | 45.23M | 30.92M | 23.52M | 22.00M | 18.26M | 21.03M | 18.44M | 15.70M | 12.90M | 6.70M | 4.30M |
EBITDA Margin | 0.54% | 40.79% | 47.40% | 29.35% | 36.46% | 32.42% | 45.55% | 42.80% | 38.70% | 43.33% | 48.39% | 54.25% | 55.28% | 69.27% | 55.84% | 88.14% | 118.40% | 108.00% | 82.50% | 70.48% | 67.48% | 77.50% | 115.25% | 108.84% | 106.80% | 100.78% | 88.16% | 89.58% |
EBIT | 159.58M | 175.00M | 143.39M | 104.71M | 132.54M | 92.62M | 60.10M | 48.54M | 34.30M | 34.89M | 37.32M | 36.88M | 37.14M | 39.27M | 36.97M | 48.97M | 57.53M | 42.57M | 28.37M | 21.05M | 20.11M | 17.15M | 20.17M | 17.71M | 15.10M | 12.50M | 6.40M | 4.20M |
EBIT Margin | 29.15% | 57.54% | 52.75% | 38.05% | 60.77% | 51.53% | 42.09% | 39.64% | 35.34% | 39.88% | 44.93% | 51.00% | 51.86% | 60.17% | 55.84% | 83.63% | 114.01% | 101.64% | 75.70% | 63.06% | 61.68% | 72.77% | 110.53% | 104.54% | 102.72% | 97.66% | 84.21% | 87.50% |
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 | 2002-06-30 | 2001-06-30 | 2000-06-30 | 1999-06-30 | 1998-06-30 | 1997-06-30 | 1996-06-30 |