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 | 1998-12-31 | 1997-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 238.42M | 124.39M | 77.63M | 63.35M | 60.15M | 68.99M | 62.75M | 54.35M | 50.32M | 49.23M | 50.54M | 49.71M | 57.08M | 60.68M | 60.92M | 60.64M | 55.72M | 51.74M | 46.98M | 39.50M | 34.44M | 29.84M | 24.52M | 23.95M | 1.15M | 872.64K | 909.05K |
Cost of Revenue | -8.82M | N/A | N/A | N/A | N/A | 9.86M | 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 | 247.24M | 124.39M | 77.63M | 63.35M | 60.15M | 59.13M | 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 |
Operating Expenses | 38.63M | 12.75M | -56.45M | -42.30M | -38.34M | -23.48M | 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 | 61.64M | 48.10M | 30.12M | 22.39M | 21.52M | 28.19M | 31.41M | 28.06M | 27.88M | 28.19M | 26.51M | 25.98M | 26.58M | 27.73M | 30.05M | 23.32M | 19.99M | 17.69M | 15.75M | 13.76M | 12.24M | 9.57M | 6.72M | 6.47M | 2.44M | 2.38M | 142.10K |
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 |
Other Operating Expenses | -38.63M | -24.06M | -86.57M | -64.68M | -59.86M | -50.45M | 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 Income | -3.30M | 54.68M | 21.18M | 21.05M | 21.81M | 35.65M | 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 | 14.18M | -12.54M | 21.18M | 21.05M | 86.00K | -14.51M | 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 | 14.18M | 42.14M | 21.18M | 21.05M | 21.89M | 35.30M | 19.79M | 15.90M | 11.52M | 8.11M | -16.14M | -16.20M | -1.55M | -2.16M | 11.69M | 18.56M | 21.45M | 21.71M | 20.74M | 16.04M | 14.76M | 13.52M | 12.27M | 12.35M | 3.40M | 3.30M | 3.50M |
Income Tax Expenses | 2.96M | 10.96M | 5.81M | 5.32M | 5.61M | 10.30M | 8.52M | 6.26M | 4.41M | 3.06M | -6.50M | -6.57M | -658.00K | -492.00K | 4.41M | 7.09M | 8.00M | 8.15M | 7.85M | 5.84M | 5.27M | 4.73M | 4.28M | 4.40M | 1.12M | 1.08M | 1.13M |
Net Income | 11.23M | 31.18M | 15.37M | 15.73M | 16.20M | 25.00M | 11.26M | 9.64M | 7.11M | 5.05M | -9.63M | -9.64M | -897.00K | -1.67M | 7.27M | 11.47M | 13.45M | 13.55M | 12.89M | 10.20M | 9.50M | 8.79M | 7.99M | 7.96M | 2.28M | 2.22M | 2.37M |
Interest Expenses | 9.97M | 12.54M | 6.04M | 7.08M | 9.64M | 5.27M | 2.27M | 2.40M | 3.35M | 4.25M | 6.47M | 10.56M | 11.09M | 12.82M | 17.41M | 21.55M | 24.11M | 19.07M | 11.90M | 9.01M | 9.74M | 12.44M | 17.06M | 17.89M | 6.15M | 5.92M | 5.45M |
Basic Shares Outstanding | 26.57M | 19.85M | 13.12M | 12.38M | 12.72M | 12.74M | 12.68M | 12.65M | 12.63M | 10.95M | 8.46M | 8.46M | 8.45M | 8.44M | 8.41M | 8.38M | 8.35M | 8.37M | 8.30M | 8.22M | 8.05M | 8.04M | 7.99M | 7.96M | 2.88M | 2.97M | 3.03M |
Diluted Shares Outstanding | 26.57M | 19.85M | 13.12M | 12.38M | 12.73M | 12.75M | 12.72M | 12.67M | 12.64M | 10.96M | 8.46M | 8.46M | 8.45M | 8.44M | 8.42M | 8.39M | 8.41M | 8.42M | 8.33M | 8.31M | 8.19M | 8.14M | 8.05M | 8.06M | 2.88M | 2.97M | 3.03M |
EBITDA | 6.11M | 56.67M | 21.91M | 21.58M | 22.41M | 37.95M | 23.71M | 20.75M | 17.30M | 14.67M | -7.27M | -2.99M | 11.87M | 16.12M | 30.98M | 41.90M | 47.08M | 42.23M | 34.05M | 26.52M | 26.03M | 27.22M | 30.33M | 31.14M | 10.01M | 9.68M | 9.37M |
EBITDA Margin | 2.56% | 45.56% | 28.23% | 34.07% | 37.26% | 55.00% | 37.78% | 38.18% | 34.37% | 29.80% | -14.38% | -6.02% | 20.80% | 26.56% | 50.85% | 69.10% | 84.50% | 81.62% | 72.48% | 67.14% | 75.57% | 91.25% | 123.67% | 130.06% | 868.03% | 1,108.99% | 1,031.01% |
EBIT | 24.16M | 54.68M | 27.22M | 28.13M | 31.44M | 40.57M | 22.06M | 18.30M | 14.86M | 12.36M | -9.66M | -5.64M | 9.53M | 10.66M | 29.10M | 40.12M | 45.56M | 40.78M | 32.64M | 25.05M | 24.50M | 25.96M | 29.33M | 30.24M | 9.55M | 9.22M | 8.95M |
EBIT Margin | 10.13% | 43.96% | 35.06% | 44.40% | 52.28% | 58.81% | 35.15% | 33.67% | 29.54% | 25.10% | -19.11% | -11.35% | 16.70% | 17.57% | 47.76% | 66.16% | 81.77% | 78.83% | 69.47% | 63.41% | 71.15% | 87.00% | 119.61% | 126.30% | 828.46% | 1,056.58% | 984.33% |
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 | 1998-12-31 | 1997-12-31 |