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 | 54.71M | 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 | 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 |
Operating Expenses | 27.02M | 1.63M | -70.07M | -74.59M | -54.88M | -25.04M | 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 | 49.87M | 42.57M | 36.53M | 33.66M | 29.85M | 28.96M | 26.72M | 20.89M | 18.86M | 17.98M | 18.24M | 17.60M | 18.26M | 18.48M | 20.10M | 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 | N/A | N/A | N/A | N/A | N/A | N/A | 2.65M | 988.00K | 5.37M | 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 | -3.85M | 97.07M | 57.40M | 38.75M | 39.58M | 60.71M | 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 Expenses / Income | 70.40M | -29.76M | 57.40M | 38.75M | 39.58M | -25.61M | 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 | 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 | 7.80M | 7.76M | 7.69M | 7.67M | 7.68M | 7.68M | 7.71M | 7.86M | 4.80M | 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 | 7.87M | 7.89M | 7.79M | 7.74M | 7.72M | 7.68M | 7.71M | 7.86M | 4.80M | 3.48M | 3.31M | 3.31M |
EBITDA | 3.33M | 98.51M | 58.96M | 40.41M | 41.28M | 64.55M | 43.26M | 41.86M | 37.14M | 32.35M | 30.39M | 32.28M | 38.07M | 36.52M | 45.08M | 52.86M | 66.12M | 60.27M | 44.14M | 35.68M | 31.82M | 30.40M | 29.05M | 23.92M | 17.74M | 10.07M | 7.85M | 7.11M | 6.20M |
EBITDA Margin | 1.27% | 68.31% | 46.26% | 35.66% | 43.70% | 75.28% | 53.58% | 68.04% | 64.14% | 61.29% | 61.41% | 62.05% | 79.24% | 75.51% | 82.39% | 97.54% | 142.42% | 152.39% | 73.96% | 64.84% | 107.80% | 127.78% | 150.61% | 157.20% | 129.47% | 1,145.83% | 1,155.69% | 1,289.01% | 1,429.30% |
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% | 78.81% | 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 |