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 | 95.58M | 90.62M | 84.19M | 78.01M | 77.16M | 76.21M | 72.35M | 67.08M | 63.95M | 59.79M | 54.28M | 53.95M | 29.49M | 28.88M | 31.91M | 29.18M | 27.96M | 32.51M | 33.34M | 31.78M | 28.31M | 28.43M | 27.57M | 27.32M | 23.86M | 23.23M | 22.76M | 21.92M | 20.42M | 18.83M |
Cost of Revenue | 5.32M | 5.10M | 4.41M | 4.14M | 3.97M | 3.81M | 3.58M | 3.26M | 2.81M | 2.54M | 2.37M | 2.12M | 41.93M | 5.44M | 5.98M | 5.15M | 4.48M | 10.79M | 11.27M | 5.00M | 11.33M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Gross Profit | 90.25M | 85.53M | 79.78M | 73.87M | 73.19M | 72.40M | 68.77M | 63.82M | 61.14M | 57.24M | 51.91M | 51.83M | -12.44M | 23.44M | 25.94M | 24.04M | 23.48M | 21.72M | 22.07M | 26.78M | 16.99M | 28.43M | 27.57M | 27.32M | 23.86M | 23.23M | 22.76M | 21.92M | 20.42M | 18.83M |
Operating Expenses | -1.21M | 54.86M | 50.92M | 47.87M | 47.44M | 45.70M | 44.63M | 41.18M | 40.26M | 37.77M | 33.16M | 34.79M | 15.41M | 13.58M | 13.98M | 14.80M | 11.12M | 13.73M | 13.91M | 11.68M | 9.38M | 9.33M | 8.96M | 8.61M | 8.44M | 6.94M | 6.30M | 4.73M | 4.31M | 2.97M |
Selling, General & Admin | -1.21M | 0 | 1.00 | 4.14M | 3.97M | 3.81M | 3.58M | 3.26M | 2.81M | 2.54M | 2.37M | 2.12M | 2.53M | 1.85M | 1.61M | 1.57M | 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 |
Research & Development | N/A | 0 | 1.00 | 0 | 0 | 0 | 0 | 0 | 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 | 54.86M | 50.92M | 43.72M | 43.47M | 41.89M | 41.05M | 37.91M | 37.45M | 35.22M | 30.79M | 32.67M | 12.89M | 11.72M | 12.38M | 11.05M | 11.12M | 13.73M | 13.91M | 11.68M | 9.38M | 9.33M | 8.96M | 8.61M | 8.44M | 6.94M | 6.30M | 4.73M | 4.31M | 2.97M |
Operating Income | 91.46M | 31.86M | 30.66M | 27.71M | 27.55M | 26.70M | 24.04M | 22.11M | 20.64M | 19.05M | 18.55M | 16.36M | 8.73M | 15.30M | 17.93M | 11.99M | 16.84M | 18.78M | 19.43M | 20.10M | 18.94M | 19.10M | 18.62M | 18.70M | 15.42M | 16.29M | 16.46M | 16.09M | 15.41M | 15.46M |
Other Expenses / Income | -76.06M | -10.58M | 81.53M | -5.87M | -6.79M | -2.51M | 21.58M | -4.90M | 3.05M | -7.69M | -40.63M | 3.12M | 65.07M | 1.01M | 644.00K | N/A | 4.57M | 15.99M | N/A | -18.14M | 4.87M | 14.50M | -18.62M | -18.70M | -15.42M | -16.29M | -16.46M | -16.09M | -15.41M | -15.46M |
Before Tax Income | 15.40M | 21.10M | 109.17M | 19.45M | 18.96M | 24.20M | 45.62M | 17.21M | 23.69M | 51.55M | 13.17M | 19.48M | 73.79M | 16.31M | 18.58M | 11.65M | 22.19M | 34.70M | 25.42M | 23.67M | 24.43M | 21.62M | 18.35M | 16.26M | 13.97M | 14.34M | 13.97M | 14.16M | 13.58M | 14.31M |
Income Tax Expenses | N/A | 30.67M | 10.61M | 9.97M | 12.33M | 17.45M | 39.67M | 13.81M | 10.76M | 10.80M | 9.57M | 10.13M | -56.66M | 1.94M | -18.58M | -11.65M | -22.19M | -34.70M | -25.42M | -23.67M | -24.43M | -21.62M | -18.35M | -16.26M | -13.97M | -14.34M | -13.97M | -14.16M | -13.58M | -14.31M |
Net Income | 15.40M | -9.56M | 109.17M | 9.48M | 6.63M | 24.20M | 45.62M | 17.21M | 23.69M | 51.55M | 13.17M | 19.48M | 73.79M | 16.31M | 18.58M | 11.65M | 22.19M | 34.70M | 25.42M | 23.67M | 24.43M | 21.62M | 18.35M | 16.26M | 13.97M | 14.34M | 13.97M | 14.16M | 13.58M | 14.31M |
Interest Expenses | 22.03M | 10.76M | 8.81M | 8.26M | 10.53M | 9.98M | 10.06M | 9.36M | 8.22M | 8.38M | 7.47M | 7.77M | 2.40M | 1.94M | 2.45M | 2.39M | 1.75M | 2.28M | 3.30M | 3.36M | 2.50M | 2.40M | 3.90M | 6.11M | N/A | 3.49M | N/A | 2.56M | 1.82M | 1.15M |
Basic Shares Outstanding | 13.79M | 13.77M | 13.76M | 13.74M | 13.73M | 13.72M | 13.62M | 13.46M | 13.29M | 12.93M | 12.69M | 12.66M | 12.64M | 12.26M | 11.89M | 11.85M | 11.82M | 11.78M | 11.76M | 11.74M | 11.71M | 11.69M | 10.49M | 8.98M | 8.96M | 8.95M | 8.95M | 8.96M | 8.95M | 8.95M |
Diluted Shares Outstanding | 13.81M | 13.79M | 13.78M | 13.77M | 13.75M | 13.72M | 13.62M | 13.47M | 13.30M | 12.93M | 12.70M | 12.67M | 12.65M | 12.26M | 11.90M | 11.88M | 11.88M | 11.87M | 11.84M | 11.81M | 11.78M | 11.75M | 10.54M | 9.00M | 8.98M | 8.97M | 8.97M | 8.96M | 8.95M | 8.95M |
EBITDA | 66.02M | 58.41M | 58.14M | 53.29M | 51.62M | 53.45M | 49.15M | 49.58M | 54.11M | 42.45M | 39.48M | 20.22M | 7.31M | 21.59M | 24.98M | 17.56M | 24.87M | 24.27M | 24.96M | 22.06M | 30.84M | 23.53M | 26.31M | 26.05M | 19.28M | 20.17M | 29.40M | 20.83M | 19.49M | 19.14M |
EBITDA Margin | 69.08% | 64.46% | 69.06% | 68.31% | 66.90% | 70.14% | 67.94% | 73.91% | 84.62% | 71.00% | 72.74% | 37.47% | 24.77% | 74.75% | 78.26% | 60.16% | 88.96% | 74.64% | 74.87% | 69.41% | 108.94% | 82.78% | 95.43% | 95.38% | 80.78% | 86.81% | 129.15% | 95.01% | 95.46% | 101.67% |
EBIT | 37.43M | 31.86M | 128.58M | 27.71M | 29.50M | 51.62M | 95.36M | 40.38M | 42.67M | 70.73M | 30.21M | 37.38M | 19.54M | 20.19M | 2.45M | 2.39M | 1.75M | 2.28M | 3.30M | 3.36M | 2.50M | 2.40M | 3.90M | 6.11M | N/A | 3.49M | N/A | 2.56M | 1.82M | 1.15M |
EBIT Margin | 39.16% | 35.15% | 152.73% | 35.52% | 38.23% | 67.73% | 131.80% | 60.20% | 66.73% | 118.31% | 55.65% | 69.28% | 66.25% | 69.91% | 7.67% | 8.19% | 6.26% | 7.02% | 9.89% | 10.56% | 8.82% | 8.45% | 14.13% | 22.38% | 0.00% | 15.02% | 0.00% | 11.70% | 8.94% | 6.09% |
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 |