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 | 2001-12-31 | 2000-12-31 | 1999-12-31 | 1998-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 53.43M | 47.81M | 38.95M | 36.73M | 42.51M | 38.45M | 36.24M | 33.02M | 30.85M | 28.64M | 25.07M | 29.20M | 31.85M | 33.84M | 34.65M | 38.55M | 46.25M | 42.21M | 35.52M | 29.18M | 25.94M | 23.34M | 20.93M | 19.93M | 3.81M | 4.00M |
Cost of Revenue | N/A | N/A | N/A | N/A | N/A | N/A | -71.00K | N/A | N/A | -102.00K | 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 | 53.43M | 47.81M | 38.95M | 36.73M | 42.51M | 38.45M | 36.31M | 33.02M | 30.85M | 28.74M | 25.07M | 29.20M | 31.85M | 33.84M | 34.65M | 38.55M | 46.25M | 42.21M | 35.52M | 29.18M | 25.94M | 23.34M | 20.93M | 19.93M | 3.81M | 4.00M |
Operating Expenses | 25.95M | 4.06M | -25.63M | -24.31M | 13.39M | 12.12M | 10.74M | 11.31M | 11.21M | 10.86M | 10.01M | 9.72M | -41.42M | -36.91M | -34.01M | -17.94M | -7.86M | -6.64M | -8.46M | -9.38M | -6.31M | -2.13M | 1.86M | 1.32M | 9.04M | 8.82M |
Selling, General & Admin | 13.60M | 12.29M | 13.41M | 12.15M | 12.23M | 12.54M | 11.62M | 11.83M | 11.28M | 10.96M | 10.78M | 10.49M | 11.81M | 8.95M | 10.47M | 10.61M | 10.83M | 9.91M | 8.05M | 6.66M | 5.09M | 4.89M | 4.53M | 3.95M | 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 | N/A | N/A | N/A | N/A |
Other Operating Expenses | N/A | -8.23M | -39.04M | -36.47M | 1.17M | -424.00K | -882.00K | -518.00K | -73.00K | -102.00K | -776.00K | -774.00K | -53.23M | -45.85M | -44.48M | -28.55M | -18.69M | -16.56M | -16.51M | -16.04M | -11.40M | -7.02M | -2.67M | -2.64M | 9.04M | 8.82M |
Operating Income | 28.40M | 25.86M | 13.31M | 12.41M | 21.27M | 22.05M | 17.41M | 13.66M | 12.59M | 13.06M | 10.27M | 9.66M | -9.56M | -3.07M | 640.00K | 20.61M | 38.39M | 35.57M | 27.06M | 19.80M | 19.63M | 21.22M | 22.79M | 21.25M | 12.85M | 12.82M |
Other Expenses / Income | -928.00K | -896.00K | -999.00K | N/A | -408.00K | -329.00K | -350.00K | -1.19M | -1.57M | -1.61M | -1.86M | -2.69M | -993.00K | -4.59M | -6.69M | -1.99M | -219.00K | 578.00K | -702.00K | -35.00K | -7.26M | -10.70M | -13.41M | -11.54M | 13.09M | 11.75M |
Before Tax Income | 27.48M | 22.06M | 13.31M | 12.41M | 21.27M | 19.35M | 15.68M | 12.25M | 11.31M | 10.41M | 7.37M | 7.60M | -12.53M | -5.02M | -6.69M | 5.67M | 17.82M | 21.39M | 17.40M | 13.37M | 12.37M | 10.52M | 9.38M | 9.71M | 7.85M | 6.92M |
Income Tax Expenses | 7.68M | 6.37M | 3.22M | 3.45M | 6.10M | 5.33M | 7.04M | 4.87M | 4.50M | 4.19M | 105.00K | 1.53M | -1.72M | -2.13M | -2.15M | 1.60M | 6.56M | 8.04M | 6.39M | 4.97M | 4.66M | 3.15M | 3.19M | 3.45M | 2.93M | 2.70M |
Net Income | 19.80M | 15.69M | 10.10M | 8.96M | 15.17M | 14.02M | 8.64M | 7.38M | 6.81M | 6.22M | 7.27M | 6.07M | -10.81M | -2.89M | -4.54M | 4.07M | 11.26M | 13.36M | 11.01M | 8.40M | 7.71M | 7.37M | 6.19M | 6.26M | 4.92M | 4.22M |
Interest Expenses | 11.06M | 3.19M | 2.08M | 2.29M | 3.89M | 2.70M | 1.73M | 1.41M | 1.28M | 1.34M | 1.61M | 2.06M | 2.96M | 4.59M | 7.33M | 14.94M | 20.57M | 14.18M | 9.66M | 6.43M | 7.26M | 10.70M | 13.41M | 11.54M | 7.92M | 8.61M |
Basic Shares Outstanding | 17.11M | 17.04M | 17.01M | 16.98M | 16.95M | 16.90M | 16.89M | 16.88M | 16.88M | 16.85M | 17.01M | 16.84M | 16.84M | 16.68M | 16.84M | 16.90M | 17.06M | 16.07M | 16.11M | 15.95M | 15.47M | 15.30M | 15.42M | 15.23M | 14.74M | 14.60M |
Diluted Shares Outstanding | 17.13M | 17.06M | 17.03M | 17.00M | 16.98M | 16.94M | 16.90M | 16.89M | 16.88M | 16.86M | 17.01M | 17.00M | 16.84M | 16.68M | 16.84M | 16.90M | 17.11M | 16.24M | 16.22M | 16.06M | 15.62M | 15.55M | 15.76M | 15.83M | 15.62M | 15.56M |
EBITDA | 29.58M | 23.99M | 14.46M | 13.22M | 22.67M | 20.70M | 17.01M | 13.68M | 12.77M | 11.86M | 8.66M | 9.45M | N/A | N/A | N/A | 11.28M | 22.63M | 24.63M | 19.92M | 15.55M | N/A | N/A | N/A | N/A | 12.85M | 12.82M |
EBITDA Margin | 55.36% | 50.18% | 37.13% | 36.01% | 53.33% | 53.83% | 46.94% | 41.44% | 41.39% | 41.42% | 34.54% | 32.37% | 0.00% | 0.00% | 0.00% | 29.25% | 48.94% | 58.35% | 56.08% | 53.28% | 0.00% | 0.00% | 0.00% | 0.00% | 337.57% | 320.77% |
EBIT | 38.53M | 25.25M | 15.39M | 14.70M | 25.16M | 22.05M | 17.41M | 13.66M | 12.59M | 11.75M | 8.98M | 9.66M | -9.56M | -434.00K | 640.00K | 20.61M | 38.39M | 35.57M | 27.06M | 19.80M | 19.63M | 21.22M | 22.79M | 21.25M | 15.78M | 15.53M |
EBIT Margin | 72.12% | 52.82% | 39.52% | 40.03% | 59.18% | 57.35% | 48.03% | 41.38% | 40.80% | 41.04% | 35.84% | 33.10% | -30.02% | -1.28% | 1.85% | 53.47% | 83.01% | 84.27% | 76.17% | 67.86% | 75.68% | 90.89% | 108.89% | 106.60% | 414.56% | 388.42% |
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 | 2001-12-31 | 2000-12-31 | 1999-12-31 | 1998-12-31 |