Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 |
---|---|---|---|---|---|---|---|
Revenue | 210.95M | 214.62M | 219.23M | 221.57M | 161.21M | 144.99M | 133.55M |
Cost of Revenue | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Gross Profit | 210.95M | 214.62M | 219.23M | 221.57M | 161.21M | 144.99M | 133.55M |
Operating Expenses | 131.54M | 3.61M | -146.11M | -164.97M | -124.51M | -97.12M | -93.83M |
Selling, General & Admin | 82.83M | 89.94M | 96.58M | 92.31M | 78.41M | 74.83M | 70.12M |
Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | N/A | -86.32M | -242.70M | -257.27M | -202.91M | -174.18M | -163.96M |
Operating Income | 79.42M | 95.84M | 73.12M | 56.60M | 36.70M | 47.87M | 39.72M |
Other Expenses / Income | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Before Tax Income | 79.42M | 73.15M | 73.12M | 56.60M | 36.70M | 25.39M | 23.74M |
Income Tax Expenses | 16.67M | 14.91M | 14.51M | 11.25M | 7.48M | -3.90M | 107.00K |
Net Income | 62.74M | 58.24M | 58.61M | 45.35M | 29.22M | 29.29M | 23.64M |
Interest Expenses | 72.29M | 22.69M | 13.27M | 15.95M | 28.37M | 22.48M | 15.98M |
Basic Shares Outstanding | 17.33M | 17.37M | 17.95M | 18.05M | 16.82M | 17.47M | 17.47M |
Diluted Shares Outstanding | 17.33M | 18.02M | 18.49M | 18.34M | 17.04M | 17.47M | 17.47M |
EBITDA | N/A | 80.12M | 91.55M | N/A | N/A | 51.96M | 49.42M |
EBITDA Margin | 0.00% | 37.33% | 41.76% | 0.00% | 0.00% | 35.84% | 37.00% |
EBIT | 151.70M | 95.84M | 86.39M | 72.55M | 65.07M | 47.87M | 39.72M |
EBIT Margin | 71.91% | 44.66% | 39.41% | 32.74% | 40.36% | 33.02% | 29.74% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 |