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 | 40.87M | 45.64M | 53.08M | 60.04M | 43.94M | 37.63M | 28.83M | 24.30M | 25.40M | 21.34M | 21.07M | 22.27M | 22.97M | 25.02M | 25.04M | 22.09M | 20.38M | 20.52M | 20.69M | 19.67M | 18.51M | 16.08M | 14.23M | 9.28M | 6.45M | 1.18M |
Cost of Revenue | 2.13M | N/A | N/A | N/A | N/A | 1.58M | 1.03M | 860.00K | 628.39K | 680.74K | 620.03K | 616.68K | 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 | 38.74M | 45.64M | 53.08M | 60.04M | 43.94M | 36.05M | 27.80M | 23.44M | 24.77M | 20.66M | 20.45M | 21.65M | 22.97M | 25.02M | 25.04M | 22.09M | 20.38M | 20.52M | 20.69M | 19.67M | 18.51M | 16.08M | 14.23M | 9.28M | 6.45M | 1.18M |
Operating Expenses | 38.74M | -31.47M | -37.01M | -43.37M | -31.67M | -20.14M | -17.95M | -13.94M | -15.37M | -12.60M | -11.32M | -11.42M | -12.60M | -13.11M | -9.69M | -862.31K | 2.79M | 1.08M | -2.85M | -5.78M | -3.41M | 3.70M | 4.88M | 3.13M | 1.45M | 6.00M |
Selling, General & Admin | 17.23M | 20.50M | 25.70M | 26.48M | 22.26M | 19.50M | 14.67M | 11.64M | 11.33M | 10.12M | 9.61M | 10.69M | 7.93M | 7.72M | 7.43M | 7.63M | 7.24M | 7.56M | 7.58M | 8.23M | 7.17M | 6.02M | 4.79M | 3.48M | 2.48M | 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 | 21.52M | -51.97M | -62.71M | -69.84M | -53.92M | -39.64M | -32.62M | -25.58M | -26.70M | -22.72M | -20.93M | -22.11M | -20.53M | -20.83M | -17.12M | -8.49M | -4.45M | -6.47M | -10.43M | -14.00M | -10.58M | -2.32M | 90.58K | -353.38K | -1.03M | 6.00M |
Operating Income | 40.87M | 14.17M | 16.07M | 16.68M | 12.28M | 15.91M | 9.84M | 9.50M | 9.40M | 8.06M | 9.13M | 10.23M | 10.37M | 11.91M | 15.36M | 21.22M | 23.17M | 21.61M | 17.84M | 13.90M | 15.11M | 19.78M | 19.12M | 12.41M | 7.90M | 7.18M |
Other Expenses / Income | -31.58M | -11.23M | -11.52M | -11.41M | -7.30M | -8.38M | -6.36M | -5.26M | -5.78M | -5.97M | -5.77M | N/A | -2.48M | N/A | -4.50M | -15.80M | 355.37K | N/A | -11.98M | -5.96M | -10.33M | -15.50M | -14.83M | -10.69M | -6.21M | -5.56M |
Before Tax Income | 9.29M | 12.52M | 16.07M | 16.68M | 12.28M | 9.75M | 6.72M | 7.26M | 7.32M | 5.39M | 5.88M | 5.56M | 3.04M | 2.95M | 3.04M | 5.43M | 5.74M | 6.18M | 5.85M | 3.56M | 4.77M | 4.28M | 4.28M | 1.72M | 1.69M | 1.62M |
Income Tax Expenses | 683.00K | 1.21M | 2.49M | 2.92M | 1.61M | 1.53M | 2.88M | 1.74M | 1.41M | 1.08M | 1.24M | 1.07M | 102.00K | 143.00K | 156.00K | 1.01M | 1.16M | 1.25M | 1.23M | 476.00K | 1.08M | 1.72M | 1.03M | 235.00K | 349.44K | 301.86K |
Net Income | 8.61M | 11.31M | 13.58M | 13.76M | 10.66M | 8.22M | 3.85M | 5.52M | 5.92M | 4.31M | 4.64M | 4.49M | 2.94M | 2.81M | 2.88M | 4.42M | 4.58M | 4.93M | 4.62M | 3.09M | 3.69M | 6.37M | 3.25M | 1.49M | 1.34M | 1.32M |
Interest Expenses | 14.09M | 3.26M | 3.07M | 6.99M | 8.92M | 6.16M | 3.12M | 2.23M | 2.08M | 2.67M | 3.25M | 4.68M | 7.33M | 8.96M | 12.32M | 15.80M | 17.43M | 15.43M | 11.98M | 10.33M | 10.33M | 11.69M | 14.83M | 10.69M | 6.21M | 5.56M |
Basic Shares Outstanding | 3.07M | 3.26M | 3.28M | 3.27M | 3.27M | 3.27M | 3.27M | 3.29M | 3.34M | 3.41M | 3.45M | 3.45M | 3.45M | 3.44M | 3.44M | 3.45M | 3.53M | 3.60M | 3.67M | 3.68M | 3.65M | 3.60M | 3.39M | 2.25M | 1.20M | 1.16M |
Diluted Shares Outstanding | 3.07M | 3.27M | 3.28M | 3.31M | 3.28M | 3.27M | 3.27M | 3.29M | 3.34M | 3.41M | 3.45M | 3.45M | 3.45M | 3.44M | 3.44M | 3.45M | 3.53M | 3.60M | 3.70M | 3.72M | 3.69M | 3.66M | 3.39M | 2.41M | 1.20M | 1.31M |
EBITDA | 10.88M | 14.14M | 17.62M | 18.18M | 13.52M | 10.81M | 7.66M | 8.17M | 7.98M | 6.10M | 6.53M | 6.33M | 5.53M | N/A | 7.54M | 11.24M | N/A | 13.54M | 12.83M | 9.52M | N/A | N/A | N/A | N/A | N/A | N/A |
EBITDA Margin | 26.62% | 30.97% | 33.19% | 30.27% | 30.76% | 28.72% | 26.58% | 33.64% | 31.43% | 28.57% | 30.99% | 28.42% | 24.07% | 0.00% | 30.10% | 50.88% | 0.00% | 65.96% | 62.02% | 48.41% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
EBIT | 23.38M | 15.78M | 19.14M | 23.66M | 21.20M | 15.91M | 9.84M | 9.50M | 9.40M | 8.06M | 9.13M | 10.23M | 10.37M | 11.91M | 15.36M | 21.22M | 23.17M | 21.61M | 17.84M | 13.90M | 15.11M | 19.78M | 19.12M | 12.41M | 7.90M | 7.18M |
EBIT Margin | 57.21% | 34.58% | 36.07% | 39.41% | 48.24% | 42.27% | 34.14% | 39.08% | 37.01% | 37.78% | 43.33% | 45.95% | 45.16% | 47.60% | 61.32% | 96.10% | 113.68% | 105.29% | 86.21% | 70.64% | 81.59% | 123.00% | 134.33% | 133.68% | 122.49% | 606.84% |
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 |