Financial Year End | 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 79.92M | 74.34M | 69.33M | 59.30M | 54.95M | 47.47M | 43.27M | 39.83M | 39.15M | 36.21M | 34.10M | 31.03M | 29.54M | 24.80M | 21.74M | 22.39M | 19.57M | 17.21M | 15.38M | 12.22M | 12.64M | 11.16M | 10.24M | 9.68M |
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 |
Gross Profit | 79.92M | 74.34M | 69.33M | 59.30M | 54.95M | 47.47M | 43.27M | 39.83M | 39.15M | 36.21M | 34.10M | 31.03M | 29.54M | 24.80M | 21.74M | 22.39M | 19.57M | 17.21M | 15.38M | 12.22M | 12.64M | 11.16M | 10.24M | 9.68M |
Operating Expenses | 17.62M | -39.74M | -48.70M | -38.36M | -25.27M | 2.21M | 2.21M | 1.91M | 1.67M | 1.57M | -26.33M | -26.34M | -22.13M | 11.69M | -15.88M | -14.31M | -12.97M | -11.18M | -10.22M | -8.74M | -9.61M | -7.35M | -6.69M | -6.52M |
Selling, General & Admin | 22.06M | 22.14M | 21.32M | 21.89M | 21.30M | 18.25M | 18.51M | 18.09M | 17.49M | 16.54M | 15.73M | 14.67M | 12.89M | 11.42M | 8.61M | 8.07M | 7.48M | 6.26M | 5.97M | 5.01M | 338.22K | 301.98K | 246.62K | 280.04K |
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 |
Other Operating Expenses | 13.58M | -61.88M | -70.03M | -60.26M | -46.57M | N/A | N/A | N/A | N/A | N/A | -42.06M | -41.00M | -35.02M | 266.74K | -24.49M | -22.39M | -20.45M | -17.44M | -16.19M | -13.76M | -9.94M | -7.66M | -6.94M | -6.80M |
Operating Income | 50.42M | 34.60M | 20.63M | 20.94M | 29.69M | 16.36M | 11.75M | 9.98M | 10.27M | 10.42M | 7.77M | 4.70M | 7.41M | 4.48M | 5.86M | 8.08M | 6.61M | 6.03M | 5.16M | 3.48M | 3.03M | 3.80M | 3.54M | 3.17M |
Other Expenses / Income | -12.52M | N/A | N/A | N/A | -14.29M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | -8.63M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Before Tax Income | 37.90M | 34.60M | 20.63M | 20.94M | 15.40M | 16.36M | 11.75M | 9.98M | 10.27M | 10.42M | 7.77M | 4.70M | 7.41M | 4.48M | 5.86M | 8.08M | 6.61M | 6.03M | 5.16M | 3.48M | 3.03M | 3.80M | 3.54M | 3.17M |
Income Tax Expenses | 9.58M | 8.72M | 4.49M | 5.67M | 4.17M | 9.16M | 4.42M | 3.63M | 3.78M | 3.77M | 2.78M | 1.53M | 2.64M | 1.61M | 2.04M | 2.97M | 2.16M | 2.05M | 1.44M | 1.03M | 1.07M | 1.32M | 1.21M | 1.01M |
Net Income | 28.32M | 25.89M | 16.14M | 15.27M | 11.23M | 7.21M | 7.33M | 6.34M | 6.49M | 6.65M | 4.99M | 3.16M | 4.77M | 2.87M | 3.82M | 5.11M | 4.44M | 3.98M | 3.72M | 2.45M | 1.97M | 2.49M | 2.34M | 2.15M |
Interest Expenses | 9.18M | 4.12M | 10.16M | 18.92M | 14.29M | 10.18M | 8.14M | 7.34M | 6.70M | 7.65M | 10.60M | 13.12M | 13.58M | 16.17M | 18.03M | 19.91M | 18.36M | 13.58M | 7.81M | 5.70M | 5.97M | 8.76M | 9.43M | 7.44M |
Basic Shares Outstanding | 5.65M | 5.79M | 5.89M | 5.56M | 5.55M | 4.63M | 4.59M | 4.64M | 4.65M | 3.40M | 3.04M | 3.02M | 2.99M | 2.96M | 2.94M | 2.66M | 2.64M | 2.60M | 2.58M | 1.69M | 2.58M | 2.59M | 2.65M | 2.64M |
Diluted Shares Outstanding | 5.89M | 5.80M | 5.89M | 5.56M | 5.55M | 4.63M | 4.62M | 4.68M | 4.66M | 3.43M | 3.06M | 3.05M | 3.01M | 2.99M | 3.05M | 2.85M | 2.82M | 2.76M | 2.70M | 1.79M | 2.72M | 2.70M | 2.77M | 2.81M |
EBITDA | 48.14M | 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 |
EBITDA Margin | 60.23% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
EBIT | 47.08M | 38.73M | 30.79M | 39.86M | 29.69M | 26.55M | 19.89M | 17.32M | 16.96M | 18.07M | 18.37M | 17.82M | 20.99M | 20.64M | 23.89M | 27.99M | 24.96M | 19.61M | 12.97M | 9.17M | 9.00M | 12.56M | 12.97M | 10.61M |
EBIT Margin | 58.91% | 52.09% | 44.40% | 67.21% | 54.02% | 55.92% | 45.97% | 43.49% | 43.33% | 49.90% | 53.87% | 57.41% | 71.06% | 83.25% | 109.90% | 124.97% | 127.54% | 113.96% | 84.35% | 75.06% | 71.23% | 112.58% | 126.73% | 109.55% |
Financial Year End | 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 |