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 | 86.25M | 101.05M | 117.23M | 77.56M | 81.45M | 68.45M | 58.21M | 51.55M | 43.74M | 34.65M | 29.35M | 25.21M | 26.08M | 23.03M | 21.12M | 17.96M | 18.00M | 14.93M | 12.91M | 9.41M | 6.53M | 5.18M | 3.24M | 1.68M | 80.00K |
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 | N/A | N/A |
Gross Profit | 86.25M | 101.05M | 117.23M | 77.56M | 81.45M | 68.45M | 58.21M | 51.55M | 43.74M | 34.65M | 29.35M | 25.21M | 26.08M | 23.03M | 21.12M | 17.96M | 18.00M | 14.93M | 12.91M | 9.41M | 6.53M | 5.18M | 3.24M | 1.68M | 80.00K |
Operating Expenses | 61.46M | 62.93M | 56.43M | 53.74M | 45.97M | 39.76M | 34.55M | 31.18M | 28.21M | 24.91M | 21.81M | 19.51M | 12.95M | 12.85M | 11.65M | 7.40M | 6.02M | 4.40M | 3.78M | 2.79M | 2.14M | 1.89M | 1.60M | 1.04M | 630.00K |
Selling, General & Admin | 61.46M | 57.86M | 52.02M | 48.74M | 35.24M | 32.49M | 31.17M | 27.22M | 24.66M | 21.26M | 19.35M | 16.09M | 12.93M | 12.39M | 11.65M | 7.40M | 6.02M | 4.40M | 3.78M | 2.79M | 2.14M | 1.89M | 1.60M | 1.04M | 620.00K |
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 | N/A | -15.04M | -20.24M | -20.01M | -9.92M | -9.15M | -8.41M | -7.41M | N/A | N/A | N/A | N/A | 25.00K | 450.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 10.00K |
Operating Income | 17.43M | 39.80M | 62.34M | 26.42M | 37.76M | 30.09M | 24.81M | 21.33M | 17.53M | 11.47M | 8.53M | 8.00M | 14.78M | 16.40M | 18.66M | 24.33M | 27.86M | 22.51M | 13.64M | 8.56M | 5.24M | 4.24M | 3.21M | 824.07K | -530.00K |
Other Expenses / Income | N/A | -5.08M | -4.41M | -5.01M | -10.73M | -7.28M | -3.38M | -3.96M | -3.55M | -3.65M | -2.46M | -2.31M | -12.74M | -16.17M | -7.63M | -1.93M | -23.26M | -16.93M | -1.50M | -2.73K | -3.62M | -3.70M | -3.35M | -1.52M | N/A |
Before Tax Income | 17.43M | 38.11M | 60.80M | 23.82M | 35.48M | 28.69M | 23.66M | 20.37M | 15.54M | 9.74M | 7.54M | 5.70M | 2.92M | 1.08M | 1.76M | 2.48M | 5.08M | 5.93M | 4.06M | 3.25M | 1.62M | 752.42K | -141.18K | -699.55K | -530.00K |
Income Tax Expenses | 4.00M | 9.00M | 14.09M | 5.49M | 7.62M | 6.40M | 10.62M | 7.33M | 5.37M | 3.11M | 2.42M | 1.83M | 833.00K | 193.00K | 345.00K | 626.00K | 1.64M | 2.03M | 1.54M | 1.23M | 616.53K | -752.42K | -22.00K | -38.00K | -10.00K |
Net Income | 13.43M | 29.11M | 46.71M | 18.33M | 27.86M | 22.29M | 13.04M | 13.04M | 10.17M | 6.62M | 5.12M | 2.76M | 2.09M | 890.00K | 1.42M | 1.85M | 3.44M | 3.90M | 2.51M | 2.01M | 1.01M | 752.42K | -119.18K | -661.55K | -520.00K |
Interest Expenses | 99.94M | 20.04M | 1.53M | 1.95M | 1.65M | 16.50M | 10.33M | 8.19M | 7.50M | 6.91M | 7.10M | 8.70M | 11.85M | 15.32M | 16.89M | 21.85M | 22.78M | 16.58M | 9.58M | 5.32M | 3.62M | 3.49M | 3.35M | 1.52M | 10.00K |
Basic Shares Outstanding | 8.05M | 7.96M | 7.84M | 7.72M | 7.53M | 7.38M | 7.39M | 6.72M | 6.56M | 5.19M | 4.46M | 4.31M | 4.20M | 4.18M | 4.47M | 3.99M | 3.92M | 3.90M | 3.89M | 2.89M | 2.53M | 2.53M | 2.53M | 2.53M | 2.53M |
Diluted Shares Outstanding | 8.08M | 8.07M | 7.99M | 7.82M | 7.77M | 7.74M | 7.41M | 6.72M | 6.56M | 5.20M | 4.46M | 4.34M | 4.29M | 4.18M | 4.51M | 4.22M | 4.30M | 4.31M | 4.29M | 3.28M | 2.75M | 2.57M | 2.53M | 2.53M | 2.53M |
EBITDA | 22.24M | 41.81M | 63.12M | 26.01M | 37.39M | 30.45M | 25.12M | 21.62M | 16.85M | 10.95M | 8.74M | -8.98M | N/A | N/A | 9.39M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | -520.00K |
EBITDA Margin | 25.79% | 41.38% | 53.84% | 33.53% | 45.91% | 44.48% | 43.15% | 41.94% | 38.51% | 31.59% | 29.78% | -35.62% | 0.00% | 0.00% | 44.47% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | -650.00% |
EBIT | 117.37M | 58.15M | 62.33M | 25.77M | 37.13M | 45.20M | 33.99M | 28.56M | 23.04M | 16.65M | 14.63M | 13.29M | 14.78M | 16.40M | 18.66M | 24.33M | 27.86M | 22.51M | 13.64M | 8.56M | 5.24M | 3.49M | 3.21M | 824.07K | -520.00K |
EBIT Margin | 136.08% | 57.55% | 53.17% | 33.23% | 45.59% | 66.02% | 58.40% | 55.41% | 52.66% | 48.05% | 49.86% | 52.73% | 56.65% | 71.20% | 88.33% | 135.47% | 154.75% | 150.76% | 105.65% | 91.00% | 80.31% | 67.40% | 99.09% | 48.96% | -650.00% |
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 |