| Financial Year End | 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 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 | 1998-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 43.33M | 40.77M | 37.84M | 29.83M | 29.26M | 28.27M | 27.51M | 30.14M | 30.80M | 33.60M | 29.42M | 23.74M | -141.45K | 2.03M | 2.09M | 2.16M |
| 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 |
| Gross Profit | 43.33M | 40.77M | 37.84M | 29.83M | 29.26M | 28.27M | 27.51M | 30.14M | 30.80M | 33.60M | 29.42M | 23.74M | -141.45K | 2.03M | 2.09M | 2.16M |
| Operating Expenses | -396.00K | 38.00M | 35.00M | 29.00M | 32.00M | 33.00M | 33.00M | 56.00M | 37.00M | 2.22M | 1.83M | 4.68M | 507.12K | 15.30M | 11.56M | 9.78M |
| Selling, General & Admin | 23.18M | 24.48M | 20.76M | 16.97M | 17.46M | 18.49M | 17.28M | 17.19M | 13.35M | 8.17M | 6.98M | 6.06M | 17.58K | N/A | 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 |
| Other Operating Expenses | -23.58M | 13.52M | 14.24M | 12.03M | 14.54M | 14.51M | 15.72M | 38.81M | 23.65M | -5.95M | -5.15M | -1.38M | 489.55K | 15.30M | 11.56M | 9.78M |
| Operating Income | 2.42M | 20.91M | 20.15M | 15.47M | 14.09M | 13.62M | 11.57M | -7.27M | 18.89M | 35.82M | 31.25M | 28.42M | 365.68K | 17.33M | 13.65M | 11.94M |
| Other Expenses / Income | 6.96M | -9.30M | -8.60M | -7.63M | -8.56M | -8.99M | -8.63M | -9.18M | -12.50M | -14.63M | -12.34M | -13.80M | N/A | -10.95M | -8.52M | -7.79M |
| Before Tax Income | 9.38M | 11.61M | 11.55M | 7.84M | 5.53M | 4.62M | 2.94M | -16.45M | 6.39M | 21.19M | 18.90M | 14.62M | N/A | 6.38M | 5.13M | 4.15M |
| Income Tax Expenses | 2.68M | 3.24M | 2.98M | 5.02M | -10.01M | 90.00K | 31.00K | 8.71M | 2.66M | 8.26M | 7.57M | 5.67M | 484.13K | 2.44M | 2.00M | 1.61M |
| Net Income | 6.71M | 8.37M | 8.57M | 2.82M | 15.54M | 4.54M | 2.91M | -25.16M | 3.73M | 12.93M | 11.33M | 8.95M | -118.45K | 3.94M | 3.13M | 2.54M |
| Interest Expenses | 6.39M | 9.30M | 8.60M | 7.63M | 8.56M | 8.99M | 8.63M | 9.18M | 12.50M | 14.63M | 12.34M | 13.80M | 484.13K | 13.39M | 10.52M | 9.40M |
| Basic Shares Outstanding | 12.84M | 12.86M | 12.70M | 12.17M | 11.52M | 10.08M | 10.07M | 10.07M | 10.07M | 10.03M | 10.03M | 9.92M | 71.87M | 49.38M | 25.22M | 25.59M |
| Diluted Shares Outstanding | 12.84M | 12.86M | 12.70M | 12.28M | 11.57M | 10.11M | 10.10M | 10.10M | 10.07M | 10.03M | 10.07M | 9.92M | 71.87M | 51.14M | 27.03M | 26.32M |
| EBITDA | 17.35M | 22.36M | 21.46M | 16.70M | 15.25M | 14.75M | 12.68M | -6.22M | 19.97M | 32.79M | 29.20M | 26.56M | 541.41K | 17.33M | 13.65M | 11.94M |
| EBITDA Margin | 40.04% | 54.83% | 56.72% | 55.99% | 52.12% | 52.19% | 46.11% | -20.63% | 64.84% | 97.60% | 99.24% | 111.90% | -382.76% | 853.79% | 653.11% | 552.89% |
| EBIT | 15.77M | 20.91M | 20.15M | 15.47M | 14.09M | 13.62M | 11.57M | -7.27M | 18.89M | 35.82M | 31.25M | 28.42M | 849.80K | 19.77M | 15.65M | 13.55M |
| EBIT Margin | 36.40% | 51.29% | 53.25% | 51.86% | 48.14% | 48.17% | 42.08% | -24.13% | 61.33% | 106.61% | 106.21% | 119.73% | -600.79% | 973.94% | 748.90% | 627.56% |
| Financial Year End | 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 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 | 1998-12-31 |