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 | 40.33M | 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 | -25.11M | 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 | 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 |
Operating Expenses | 18.39M | -19.23M | -21.18M | -19.77M | -16.76M | -11.94M | -12.22M | -11.01M | -9.09M | -8.57M | -9.61M | -10.49M | -10.96M | 4.81M | 4.28M | 6.80M | 3.16M | 12.71M | -643.05K | 6.23M | 2.83M | -4.43M |
Selling, General & Admin | 18.39M | 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 | N/A | -36.96M | -37.95M | -34.13M | -29.57M | -24.31M | -23.11M | -20.62M | -17.20M | -16.56M | -17.59M | -18.10M | -16.09M | 24.00K | 17.00K | 2.46M | -812.00K | 9.04M | -3.70M | 3.61M | 2.83M | -4.43M |
Operating Income | 21.95M | 30.40M | 20.88M | 14.94M | 8.88M | 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 | -3.81M |
Other Expenses / Income | -6.66M | -5.66M | -5.02M | -4.55M | -3.88M | -3.86M | -3.73M | N/A | N/A | N/A | N/A | N/A | -1.08M | -24.00K | -5.56M | -9.21M | -11.90M | N/A | -6.28M | -3.48M | 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 | 15.67M | 24.26M | 21.29M | 15.37M | 9.37M | 8.39M | 6.26M | 8.76M | 10.65M | 9.76M | 7.97M | 6.58M | 4.87M | 3.95M | N/A | N/A | N/A | 5.57M | 5.95M | 5.04M | N/A | N/A |
EBITDA Margin | 38.84% | 48.89% | 50.61% | 44.29% | 36.56% | 35.06% | 30.86% | 42.34% | 52.50% | 51.58% | 43.70% | 35.77% | 27.55% | 23.76% | 0.00% | 0.00% | 0.00% | 354.00% | 48.61% | 283.10% | 0.00% | 0.00% |
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 | 99.33% | 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 |