Financial Year End | 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 | 56.37M | 51.67M | 48.15M | 42.93M | 41.52M | 37.34M | 37.50M | 38.35M | 25.95M | 24.47M | 24.98M | 24.14M | 22.47M | 22.42M | 20.93M | 18.18M | 17.85M | 18.33M | 15.65M | 14.02M | 12.38M | 11.18M | 10.25M | 9.80M | 9.10M | 8.40M |
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 |
Gross Profit | 56.37M | 51.67M | 48.15M | 42.93M | 41.52M | 37.34M | 37.50M | 38.35M | 25.95M | 24.47M | 24.98M | 24.14M | 22.47M | 22.42M | 20.93M | 18.18M | 17.85M | 18.33M | 15.65M | 14.02M | 12.38M | 11.18M | 10.25M | 9.80M | 9.10M | 8.40M |
Operating Expenses | 9.16M | -30.93M | -33.75M | -29.43M | -24.34M | -28.17M | -28.22M | -26.33M | -22.81M | -19.48M | -19.91M | -19.08M | -18.11M | 13.38M | -20.24M | -13.51M | -12.16M | -12.65M | -10.85M | -8.91M | -8.07M | -6.90M | -6.04M | -5.60M | -5.50M | -4.80M |
Selling, General & Admin | 21.41M | 19.86M | 17.40M | 17.31M | 17.68M | 16.19M | 16.11M | 15.28M | 12.31M | 11.13M | 10.90M | 12.40M | 11.57M | 12.25M | 8.33M | 7.72M | 7.15M | 7.36M | 5.97M | 4.83M | 4.24M | 3.83M | 3.40M | 2.90M | 2.60M | 2.40M |
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 |
Other Operating Expenses | -12.24M | -50.79M | -51.15M | -46.74M | -44.14M | -44.36M | -44.33M | -41.61M | -35.13M | -30.62M | -30.82M | -31.48M | -29.69M | 1.13M | -28.57M | -21.24M | -19.31M | -20.01M | -16.82M | -13.75M | -12.31M | -10.74M | -9.44M | -8.50M | -8.10M | -7.20M |
Operating Income | 24.39M | 20.74M | 14.39M | 13.49M | 17.75M | 9.17M | 9.27M | 12.02M | 3.13M | 4.99M | 5.07M | 5.06M | 4.35M | 2.42M | 684.60K | 4.67M | 5.70M | 5.68M | 4.79M | 5.11M | 4.31M | 4.27M | 4.21M | 4.20M | 3.60M | 3.60M |
Other Expenses / Income | -27.79M | N/A | N/A | N/A | -7.22M | 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 | 19.41M | 20.74M | 14.39M | 13.49M | 10.53M | 9.17M | 9.27M | 12.02M | 3.13M | 4.99M | 5.07M | 5.06M | 4.35M | 2.42M | 684.60K | 4.67M | 5.70M | 5.68M | 4.79M | 5.11M | 4.31M | 4.27M | 4.21M | 4.20M | 3.60M | 3.60M |
Income Tax Expenses | 3.54M | 4.27M | 2.45M | 2.36M | 1.71M | 2.91M | 2.59M | 3.56M | 610.00K | 909.00K | 989.00K | 950.00K | 693.00K | -49.00K | -421.29K | 870.01K | 1.44M | 1.11M | 774.95K | 1.27M | 1.11M | 1.37M | 1.36M | 1.50M | 1.30M | 1.40M |
Net Income | 15.87M | 16.47M | 11.94M | 11.14M | 8.82M | 6.26M | 6.68M | 8.46M | 2.52M | 4.08M | 4.08M | 4.11M | 3.66M | 2.47M | 1.11M | 3.80M | 4.25M | 4.56M | 4.02M | 3.84M | 3.20M | 2.90M | 2.85M | 2.70M | 2.30M | 2.20M |
Interest Expenses | 4.97M | 3.45M | 5.29M | 9.30M | 7.22M | 4.24M | 3.85M | 3.03M | 2.70M | 3.06M | 4.28M | 5.56M | 7.50M | 9.03M | 10.83M | 12.43M | 10.46M | 7.35M | 5.66M | 5.61M | 6.90M | 8.30M | 8.29M | 6.70M | 6.10M | 5.70M |
Basic Shares Outstanding | 5.67M | 5.62M | 5.60M | 5.56M | 5.60M | 5.51M | 5.46M | 5.46M | 5.44M | 3.41M | 3.39M | 3.38M | 3.37M | 3.37M | 3.37M | 3.36M | 3.36M | 3.37M | 3.01M | 2.84M | 2.84M | 2.86M | 2.97M | 3.03M | 3.11M | 3.12M |
Diluted Shares Outstanding | 5.67M | 5.67M | 5.61M | 5.59M | 5.64M | 5.54M | 5.50M | 5.50M | 5.44M | 3.41M | 3.39M | 3.38M | 3.37M | 3.37M | 3.37M | 3.36M | 3.36M | 3.37M | 3.01M | 2.84M | 2.85M | 2.88M | 2.97M | 3.03M | 3.13M | 3.15M |
EBITDA | 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 | 1.73M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
EBITDA Margin | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 8.28% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
EBIT | 24.39M | 24.19M | 19.68M | 22.80M | 17.75M | 13.41M | 13.12M | 15.05M | 5.83M | 8.05M | 9.35M | 10.62M | 11.85M | 11.45M | 11.51M | 17.10M | 16.15M | 13.03M | 10.45M | 10.72M | 11.20M | 12.57M | 12.49M | 10.90M | 9.70M | 9.30M |
EBIT Margin | 43.26% | 46.81% | 40.88% | 53.11% | 42.76% | 35.91% | 34.99% | 39.23% | 22.49% | 32.91% | 37.42% | 44.00% | 52.75% | 51.07% | 55.00% | 94.05% | 90.49% | 71.07% | 66.80% | 76.47% | 90.49% | 112.49% | 121.90% | 111.22% | 106.59% | 110.71% |
Financial Year End | 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 |