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 | 1996-12-31 | 1995-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 263.33M | 144.21M | 127.47M | 113.34M | 94.47M | 85.74M | 80.73M | 61.52M | 57.90M | 52.78M | 49.49M | 52.02M | 48.04M | 48.36M | 49.34M | 54.20M | 46.42M | 39.55M | 59.68M | 55.03M | 29.52M | 23.79M | 19.29M | 15.22M | 13.70M | 879.09K | 679.52K | 551.59K | 434.00K |
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 | N/A | N/A | N/A | N/A |
Gross Profit | 263.33M | 144.21M | 127.47M | 113.34M | 94.47M | 85.74M | 80.73M | 61.52M | 57.90M | 52.78M | 49.49M | 52.02M | 48.04M | 48.36M | 49.34M | 54.20M | 46.42M | 39.55M | 59.68M | 55.03M | 29.52M | 23.79M | 19.29M | 15.22M | 13.70M | 879.09K | 679.52K | 551.59K | 434.00K |
Operating Expenses | 27.02M | 1.63M | -70.07M | -74.59M | -54.88M | -25.04M | 1.37M | 1.51M | 1.62M | 1.43M | 1.18M | 1.16M | 1.16M | 1.01M | 1.41M | 723.00K | 695.00K | 18.72M | -17.22M | -21.88M | -268.70K | 5.02M | 8.87M | 7.85M | 3.15M | 8.86M | 6.94M | 6.35M | 5.61M |
Selling, General & Admin | 49.87M | 42.57M | 36.53M | 33.66M | 29.85M | 28.96M | 26.14M | 20.45M | 18.86M | 17.98M | 18.24M | 17.60M | 18.26M | 18.48M | 19.13M | 16.76M | 14.61M | 12.10M | 25.19M | 22.81M | 9.78M | 6.86M | 5.67M | 4.86M | 4.36M | 2.21M | 1.77M | 1.73M | 1.56M |
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 | N/A |
Other Operating Expenses | -27.02M | -40.94M | -106.60M | -108.25M | -84.74M | -54.00M | -14.37M | -10.36M | N/A | N/A | N/A | N/A | 2.65M | 988.00K | 5.37M | N/A | N/A | 6.62M | -42.41M | -44.69M | -10.05M | -1.84M | 3.20M | 2.99M | -1.21M | 6.65M | 5.17M | 4.62M | 4.06M |
Operating Income | -3.85M | 97.07M | 57.40M | 38.75M | 39.58M | 60.71M | 41.85M | 41.61M | 35.86M | 31.27M | 29.23M | 31.00M | 36.31M | 34.59M | -716.00K | 2.30M | 13.54M | 58.27M | 42.46M | 33.15M | 29.25M | 28.81M | 28.16M | 23.07M | 16.85M | 9.74M | 7.62M | 6.90M | 6.05M |
Other Expenses / Income | -8.82M | -75.27M | -33.54M | -41.85M | -25.03M | -49.04M | -57.78M | -34.70M | -4.49M | -8.12M | -7.70M | -11.18M | -41.78M | -52.28M | -2.17M | -291.00K | 5.73M | -4.73M | -60.95M | -61.72M | -18.07M | -8.80M | -2.70M | -2.57M | -5.94M | 10.68M | 8.47M | 7.93M | 7.18M |
Before Tax Income | 70.40M | 67.31M | 57.40M | 38.75M | 39.58M | 35.10M | 21.58M | 25.30M | 23.00M | 16.03M | 10.76M | 6.93M | 5.11M | -4.93M | -2.88M | 2.01M | 19.27M | 16.09M | 15.95M | 15.19M | 11.72M | 9.97M | 7.72M | 4.79M | 4.61M | 2.70M | 2.21M | 2.13M | 2.00M |
Income Tax Expenses | 15.16M | 14.09M | 11.66M | 7.43M | 7.72M | 7.02M | 9.66M | 8.01M | 6.89M | 4.68M | 2.69M | 1.22M | 1.03M | -2.96M | -2.17M | -291.00K | 5.73M | 5.02M | 4.71M | 4.58M | 3.51M | 2.73M | 2.46M | 1.54M | 1.57M | 966.55K | 691.26K | 643.21K | 679.68K |
Net Income | 55.24M | 53.22M | 45.74M | 31.33M | 31.87M | 28.07M | 11.91M | 17.30M | 16.10M | 11.36M | 8.07M | 5.71M | 4.07M | -1.98M | -716.00K | 2.30M | 6.46M | 8.27M | 11.24M | 10.61M | 8.21M | 7.24M | 5.27M | 3.25M | 3.04M | 1.73M | 1.52M | 1.49M | 1.32M |
Interest Expenses | 12.79M | 29.76M | 12.48M | 19.52M | 29.99M | 25.61M | 18.38M | 15.08M | 12.87M | 15.24M | 18.48M | 24.06M | 31.20M | 39.52M | 45.99M | 49.41M | 52.32M | 44.98M | 26.51M | 17.96M | 17.53M | 18.84M | 20.44M | 18.28M | 12.23M | 7.04M | 5.41M | 4.76M | 4.05M |
Basic Shares Outstanding | 14.21M | 12.76M | 12.94M | 12.94M | 12.52M | 12.36M | 11.92M | 10.69M | 10.30M | 8.25M | 8.14M | 8.13M | 8.13M | 8.13M | 8.12M | 8.11M | 7.93M | 7.79M | 7.76M | 7.95M | 7.67M | 7.68M | 7.68M | 15.41M | 7.86M | 7.48M | 3.48M | 3.31M | 3.31M |
Diluted Shares Outstanding | 14.25M | 12.82M | 13.00M | 12.98M | 12.58M | 12.42M | 11.95M | 10.72M | 10.72M | 10.63M | 10.53M | 10.51M | 9.12M | 8.13M | 8.13M | 8.15M | 7.99M | 7.86M | 7.89M | 8.06M | 7.74M | 7.72M | 7.68M | 15.41M | 7.86M | 7.48M | 3.48M | 3.31M | 3.31M |
EBITDA | 169.60M | N/A | N/A | N/A | 135.89M | 146.52M | 120.73M | 100.64M | 37.14M | 32.35M | 30.39M | 32.28M | N/A | N/A | 45.08M | 52.86M | 13.54M | 25.63M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
EBITDA Margin | 64.40% | 0.00% | 0.00% | 0.00% | 143.84% | 170.88% | 149.55% | 163.59% | 64.14% | 61.29% | 61.41% | 62.05% | 0.00% | 0.00% | 91.35% | 97.54% | 29.16% | 64.79% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
EBIT | 83.19M | 97.07M | 69.89M | 58.27M | 69.57M | 60.71M | 39.96M | 40.39M | 35.86M | 31.27M | 29.23M | 31.00M | 36.31M | 34.59M | 43.11M | 51.42M | 64.51M | 58.27M | 42.46M | 33.15M | 29.25M | 28.81M | 28.16M | 23.07M | 16.85M | 9.74M | 7.62M | 6.90M | 6.05M |
EBIT Margin | 31.59% | 67.31% | 54.82% | 51.42% | 73.64% | 70.80% | 49.50% | 65.65% | 61.93% | 59.25% | 59.06% | 59.58% | 75.58% | 71.52% | 87.38% | 94.87% | 138.95% | 147.34% | 71.15% | 60.24% | 99.09% | 121.10% | 145.98% | 151.61% | 122.96% | 1,108.28% | 1,121.03% | 1,250.51% | 1,393.74% |
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 | 1996-12-31 | 1995-12-31 |