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 | 1997-12-31 | 1996-12-31 | 1995-12-31 | 1994-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 400.07M | 353.79M | 206.32M | 179.37M | 198.38M | 190.46M | 147.84M | 146.13M | 138.85M | 139.31M | 139.22M | 130.96M | 127.24M | 120.77M | 99.23M | 110.03M | 93.60M | 93.75M | 83.96M | 68.62M | 60.90M | 61.19M | 61.57M | 74.49M | 58.80M | 47.20M | 45.50M | 39.40M | 34.10M | 31.90M |
Cost of Revenue | 280.65M | 263.53M | 155.21M | 134.69M | 144.42M | 142.15M | 112.36M | 111.48M | 101.40M | 102.43M | 98.57M | 92.78M | 91.00M | 86.15M | 72.51M | 81.47M | 70.78M | 74.51M | 69.36M | 54.65M | 50.18M | 49.08M | 50.65M | 53.79M | 41.60M | 32.20M | 31.40M | 27.90M | 24.70M | 24.10M |
Gross Profit | 119.42M | 90.26M | 51.11M | 44.68M | 53.96M | 48.31M | 35.49M | 34.65M | 37.45M | 36.88M | 40.65M | 38.19M | 36.24M | 34.62M | 26.72M | 28.56M | 22.81M | 19.24M | 14.60M | 13.97M | 10.72M | 12.11M | 10.92M | 20.70M | 17.20M | 15.00M | 14.10M | 11.50M | 9.40M | 7.80M |
Operating Expenses | 58.09M | 45.80M | 29.48M | 27.49M | 29.25M | 27.76M | 23.84M | 24.11M | 24.01M | 23.85M | 23.24M | 21.53M | 21.37M | 20.24M | 18.54M | 18.82M | 15.56M | 14.18M | 12.43M | 12.11M | 10.83M | 11.64M | 13.65M | 17.32M | 13.90M | 11.80M | 11.10M | 9.30M | 8.30M | 9.10M |
Selling, General & Admin | 50.89M | 45.80M | 29.48M | 27.49M | 29.25M | 27.76M | 23.84M | 24.11M | 24.01M | 23.85M | 23.24M | 21.53M | 21.37M | 20.24M | 18.54M | 18.82M | 15.56M | 14.18M | 12.43M | 12.11M | 10.83M | 11.64M | 13.65M | 14.24M | 11.60M | 9.90M | 9.30M | 7.80M | 7.00M | 7.90M |
Research & Development | 7.20M | 9.30M | 8.50M | 8.20M | 8.80M | 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 | -117.00K | 81.00K | 26.00K | -366.00K | -388.00K | 64.00K | 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 | N/A | 3.08M | 2.30M | 1.90M | 1.80M | 1.50M | 1.30M | 1.20M |
Operating Income | 61.34M | 21.64M | 21.22M | 8.56M | 16.54M | 19.61M | 11.69M | 10.54M | 13.45M | 13.03M | 17.41M | 16.65M | 14.88M | 14.38M | 8.18M | 9.74M | 7.25M | 5.05M | 2.17M | 1.86M | -103.43K | 466.00K | -2.72M | 3.39M | 3.30M | 3.20M | 3.00M | 2.20M | 1.10M | -1.30M |
Other Expenses / Income | -7.43M | 31.08M | -13.00K | 7.73M | 7.11M | -874.00K | 166.00K | 1.77M | -1.71M | -1.27M | -216.00K | -80.18K | 811.72K | 46.46K | 618.15K | -1.63M | -504.00K | -1.05M | -1.30M | -504.48K | -2.25M | -843.12K | -2.03M | -1.38M | -500.00K | -500.00K | -700.00K | -500.00K | -400.00K | -900.00K |
Before Tax Income | 53.90M | 52.72M | 21.20M | 16.28M | 23.65M | 18.40M | 11.86M | 12.32M | 11.74M | 11.77M | 17.19M | 16.57M | 15.69M | 14.43M | 8.80M | 8.11M | 6.74M | 4.01M | 867.30K | 1.36M | -2.36M | -377.12K | -4.75M | 2.00M | 2.80M | 2.70M | 2.30M | 1.70M | 700.00K | N/A |
Income Tax Expenses | 8.98M | 10.93M | 5.32M | 2.91M | 3.90M | 4.09M | 2.65M | 4.35M | 4.15M | 4.21M | 5.92M | 5.68M | 4.91M | 5.02M | 2.82M | 2.99M | 2.58M | 1.49M | 208.21K | 488.67K | -839.32K | -143.32K | -1.71M | 920.95K | 1.10M | 1.10M | 1.00M | 400.00K | -200.00K | N/A |
Net Income | 44.92M | 41.79M | 15.89M | 13.37M | 19.75M | 14.31M | 9.21M | 7.97M | 7.59M | 7.56M | 11.28M | 10.90M | 10.35M | 9.25M | 5.93M | 5.12M | 4.16M | 2.51M | 659.09K | 871.26K | -1.52M | -233.79K | -3.04M | 1.08M | 1.70M | 1.60M | 1.30M | 1.30M | 900.00K | -2.50M |
Interest Expenses | 3.65M | 2.76M | 88.00K | 83.00K | 674.00K | 1.32M | 50.00K | 69.00K | 27.00K | 108.00K | 205.00K | 92.00K | 26.87K | N/A | 221.00K | 334.29K | 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 |
Basic Shares Outstanding | 7.62M | 7.56M | 7.52M | 7.48M | 7.42M | 7.43M | 7.25M | 7.19M | 7.12M | 7.03M | 6.82M | 6.68M | 6.48M | 6.16M | 5.83M | 5.55M | 5.31M | 5.02M | 4.80M | 4.62M | 4.49M | 4.34M | 4.25M | 4.37M | 4.81M | 4.68M | 4.66M | 4.87M | 4.74M | 4.55M |
Diluted Shares Outstanding | 7.70M | 7.66M | 7.62M | 7.57M | 7.52M | 7.43M | 7.34M | 7.28M | 7.22M | 7.17M | 7.11M | 7.03M | 7.00M | 6.75M | 6.29M | 6.26M | 5.86M | 5.57M | 5.26M | 4.99M | 4.49M | 4.34M | 4.25M | 4.39M | 4.90M | 4.83M | 4.86M | 5.00M | 4.74M | 4.55M |
EBITDA | 72.74M | 33.53M | 30.12M | 16.82M | 24.71M | 21.49M | 17.54M | 18.02M | 16.61M | 16.25M | 21.48M | 19.59M | 18.06M | 17.42M | 11.86M | 11.42M | 9.56M | 7.07M | 3.80M | 3.85M | 351.34K | 2.31M | -1.47M | 5.08M | 5.10M | 4.60M | 4.10M | 3.20M | 2.00M | -1.30M |
EBITDA Margin | 18.18% | 9.48% | 14.60% | 9.38% | 12.45% | 11.28% | 11.87% | 12.33% | 11.97% | 11.66% | 15.43% | 14.96% | 14.19% | 14.42% | 11.95% | 10.38% | 10.21% | 7.54% | 4.53% | 5.61% | 0.58% | 3.77% | -2.39% | 6.82% | 8.67% | 9.75% | 9.01% | 8.12% | 5.87% | -4.08% |
EBIT | 57.55M | 55.48M | 21.29M | 16.37M | 24.32M | 19.72M | 11.91M | 12.39M | 11.77M | 11.87M | 17.40M | 16.67M | 15.28M | 14.27M | 8.97M | 8.44M | 6.74M | 4.01M | 867.30K | 1.36M | -2.36M | -377.12K | -4.75M | 2.00M | 2.80M | 2.70M | 2.30M | 1.70M | 700.00K | -2.50M |
EBIT Margin | 14.38% | 15.68% | 10.32% | 9.12% | 12.26% | 10.36% | 8.06% | 8.48% | 8.48% | 8.52% | 12.50% | 12.73% | 12.01% | 11.81% | 9.04% | 7.68% | 7.20% | 4.28% | 1.03% | 1.98% | -3.87% | -0.62% | -7.72% | 2.69% | 4.76% | 5.72% | 5.05% | 4.31% | 2.05% | -7.84% |
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 | 1997-12-31 | 1996-12-31 | 1995-12-31 | 1994-12-31 |