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 | 63.13M | 5.10M | 4.41M | 4.14M | 3.97M | 3.81M | 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 | 32.45M | 85.53M | 79.78M | 73.87M | 73.19M | 72.40M | N/A | N/A | 63.95M | 59.79M | 54.28M | 53.95M | 29.49M | 28.88M | 31.91M | 29.18M | 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 |
Operating Expenses | -5.84M | 54.86M | 50.92M | 47.87M | 47.44M | 45.70M | 48.20M | 44.44M | 43.07M | 40.31M | 35.53M | 36.91M | 15.41M | 13.58M | 13.98M | 12.62M | 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 | N/A |
Selling, General & Admin | 0 | 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 | 0 | 0 | 1.00 | 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 | N/A | N/A | N/A |
Other Operating Expenses | 5.84M | 54.86M | 50.92M | 43.72M | 43.47M | 41.89M | 44.63M | 41.18M | 40.26M | 37.77M | 33.16M | 34.79M | 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 | N/A |
Operating Income | 38.29M | 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 | -22.89M | -10.76M | 78.50M | -8.26M | -8.58M | 7.47M | 21.58M | -4.90M | 3.05M | 32.50M | -5.38M | 3.12M | 65.07M | 1.01M | 3.09M | -2.52M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | -1.10M | -700.00K | -400.00K |
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 | 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 |
Income Tax Expenses | -15.40M | 30.67M | 10.61M | 9.97M | 12.33M | 17.45M | 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 |
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 | 22.91M | 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 | 53.42M | 53.45M | 80.77M | 49.58M | 54.11M | 80.90M | 39.48M | 47.46M | 83.50M | 24.54M | 27.42M | 19.95M | 29.15M | 42.74M | 34.55M | 32.34M | 31.46M | 28.46M | 26.65M | 26.83M | 17.83M | 21.71M | 17.74M | 20.36M | 18.79M | 18.74M |
EBITDA Margin | 69.08% | 64.46% | 69.06% | 68.31% | 69.22% | 70.14% | 111.65% | 73.91% | 84.62% | 135.32% | 72.74% | 87.97% | 283.12% | 84.96% | 85.93% | 68.35% | 104.25% | 131.46% | 103.62% | 101.77% | 111.11% | 100.10% | 96.63% | 98.23% | 74.71% | 93.42% | 77.94% | 92.87% | 92.04% | 99.54% |
EBIT | 22.91M | 31.86M | 128.58M | 27.71M | 29.50M | 51.62M | 55.68M | 26.57M | 31.91M | 59.93M | 20.64M | 27.25M | 76.20M | 18.25M | 21.02M | 14.04M | 23.94M | 36.98M | 28.72M | 27.03M | 26.92M | 24.03M | 22.25M | 22.37M | 13.97M | 17.83M | 13.97M | 16.72M | 15.41M | 15.46M |
EBIT Margin | 23.97% | 35.15% | 152.73% | 35.52% | 38.23% | 67.73% | 76.96% | 39.61% | 49.91% | 100.24% | 38.03% | 50.50% | 258.34% | 63.19% | 65.88% | 48.12% | 85.62% | 113.75% | 86.15% | 85.06% | 95.09% | 84.51% | 80.67% | 81.90% | 58.55% | 76.73% | 61.36% | 76.28% | 75.47% | 82.11% |
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 |