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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 65.44M | 49.63M | 42.06M | 34.71M | 25.64M | 23.93M | 20.29M | 20.69M | 20.28M | 18.91M | 18.23M | 18.38M | 17.68M | 16.62M | 16.21M | 13.50M | 12.05M | 1.57M | 12.24M | 1.78M | 851.00K | 625.00K |
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 |
Gross Profit | 65.44M | 49.63M | 42.06M | 34.71M | 25.64M | 23.93M | 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 | 7.94M | -19.23M | -21.18M | -19.77M | -16.76M | -11.94M | 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 | 18.27M | 17.73M | 16.77M | 14.36M | 12.81M | 12.38M | 10.88M | 9.61M | 8.11M | 7.99M | 7.98M | 7.62M | 5.13M | 4.79M | 4.27M | 4.34M | 3.97M | 3.67M | 3.06M | 2.63M | N/A | N/A |
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 |
Other Operating Expenses | -7.94M | -36.96M | -37.95M | -34.13M | -29.57M | -24.31M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 24.00K | 17.00K | 2.46M | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Income | 57.50M | 30.40M | 20.88M | 14.94M | 8.88M | 11.99M | N/A | 8.45M | 10.26M | 9.33M | 7.35M | 5.87M | N/A | 3.18M | 3.54M | 1.72M | 3.31M | -5.92M | 5.32M | -3.99M | -4.41M | -3.81M |
Other Expenses / Income | 15.28M | -6.53M | 20.88M | 14.94M | 8.88M | -3.95M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 10.78M | N/A | 8.52M | 8.09M | 7.57M |
Before Tax Income | 15.28M | 23.87M | 20.88M | 14.94M | 8.88M | 8.04M | 5.92M | 8.45M | 10.26M | 9.33M | 7.35M | 5.87M | 3.79M | 3.18M | 3.54M | 1.72M | 3.31M | 4.86M | 5.32M | 4.53M | 3.68M | 3.76M |
Income Tax Expenses | 4.46M | 6.90M | 6.18M | 4.42M | 2.40M | 2.22M | 2.63M | 3.48M | 4.23M | 3.85M | 3.03M | 2.42M | 1.56M | 1.38M | 1.46M | 707.00K | 1.36M | 2.05M | 2.19M | 1.87M | 1.52M | 1.60M |
Net Income | 10.82M | 16.97M | 14.70M | 10.52M | 6.48M | 5.83M | 3.29M | 4.97M | 6.03M | 5.49M | 4.32M | 3.45M | 2.23M | 1.81M | 2.08M | 1.01M | 1.94M | 2.81M | 3.13M | 2.67M | 2.17M | 2.16M |
Interest Expenses | 24.78M | 6.53M | 4.37M | 6.16M | 7.03M | 3.95M | 2.14M | 1.23M | 936.00K | 1.02M | 1.27M | 2.03M | 2.93M | 3.55M | 5.56M | 9.21M | 11.90M | 9.42M | 6.28M | 3.48M | N/A | N/A |
Basic Shares Outstanding | 6.70M | 6.69M | 6.68M | 6.68M | 6.68M | 6.67M | 6.63M | 6.61M | 6.58M | 6.57M | 6.55M | 6.52M | 6.52M | 6.52M | 6.52M | 6.52M | 6.64M | 5.54M | 4.62M | 4.62M | 4.62M | 4.62M |
Diluted Shares Outstanding | 6.70M | 6.69M | 6.68M | 6.68M | 6.68M | 6.68M | 6.66M | 6.64M | 6.65M | 6.64M | 6.59M | 6.53M | 6.52M | 6.57M | 6.55M | 6.52M | 6.65M | 5.60M | 4.62M | 4.62M | 4.62M | 4.62M |
EBITDA | 385.00K | 30.79M | 21.29M | 15.37M | 9.37M | 12.34M | 8.40M | 9.99M | 11.59M | 10.77M | 9.24M | 8.61M | 7.80M | 7.50M | 9.91M | 11.82M | 16.03M | 14.99M | 12.23M | 8.53M | 4.07M | 3.76M |
EBITDA Margin | 0.59% | 62.04% | 50.61% | 44.29% | 36.56% | 51.56% | 41.42% | 48.30% | 57.12% | 56.95% | 50.69% | 46.81% | 44.12% | 45.14% | 61.15% | 87.56% | 133.05% | 952.67% | 99.91% | 478.45% | 478.73% | 601.60% |
EBIT | 40.06M | 30.40M | 25.25M | 21.10M | 15.90M | 11.99M | 8.06M | 9.68M | 11.20M | 10.35M | 8.63M | 7.89M | 6.72M | 6.74M | 9.10M | 10.93M | 15.21M | 14.28M | 11.60M | 8.02M | 3.68M | 3.76M |
EBIT Margin | 61.21% | 61.25% | 60.03% | 60.80% | 62.02% | 50.12% | 39.74% | 46.79% | 55.20% | 54.71% | 47.31% | 42.94% | 38.02% | 40.53% | 56.16% | 80.96% | 126.25% | 907.50% | 94.75% | 449.83% | 432.90% | 601.60% |
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 |