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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 99.97M | 97.64M | 87.33M | 74.96M | 66.82M | 62.93M | 53.48M | 47.05M | 41.72M | 36.79M | 33.21M | 34.09M | 34.63M | 35.07M | 32.58M | 31.52M | 30.37M | 31.38M | 30.42M | 26.79M | 26.21M | 23.71M | 17.58M | 19.36M | 16.60M | 14.70M | 11.70M | 8.50M |
Cost of Revenue | 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 | N/A | N/A |
Gross Profit | 99.97M | 97.64M | 87.33M | 74.96M | 66.82M | 62.93M | 53.48M | 47.05M | 41.72M | 36.79M | 33.21M | 34.09M | 34.63M | 35.07M | 32.58M | 31.52M | 30.37M | 31.38M | 30.42M | 26.79M | 26.21M | 23.71M | 17.58M | 19.36M | 16.60M | 14.70M | 11.70M | 8.50M |
Operating Expenses | 41.76M | 1.21M | -39.20M | -43.84M | -36.50M | -22.11M | 8.47M | 8.62M | 26.85M | 24.69M | 24.00M | 24.30M | -31.32M | -32.24M | 18.17M | -28.98M | -23.66M | -22.59M | -20.53M | -18.41M | -18.93M | -17.89M | -15.92M | -24.43M | -22.40M | -11.30M | -8.40M | -6.90M |
Selling, General & Admin | 33.05M | 30.10M | 27.66M | 25.48M | 23.00M | 22.98M | 19.48M | 16.61M | 15.99M | 14.43M | 13.66M | 14.06M | 15.39M | 15.94M | 15.56M | 12.44M | 11.92M | 11.60M | 10.34M | 9.13M | 8.90M | 7.50M | 6.81M | 9.20M | 8.70M | 4.70M | 3.90M | 2.80M |
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 | N/A | N/A |
Other Operating Expenses | N/A | -28.89M | -66.87M | -69.32M | -59.50M | -49.25M | -8.47M | -8.62M | N/A | N/A | N/A | N/A | -46.70M | -48.18M | 2.61M | -41.41M | -35.59M | -34.20M | -30.86M | -27.54M | -27.83M | -25.39M | -22.74M | -33.63M | -31.10M | -16.00M | -12.30M | -9.70M |
Operating Income | 52.99M | 62.06M | 48.13M | 31.12M | 30.32M | 40.82M | 22.43M | 18.20M | 14.37M | 9.55M | 7.68M | 6.47M | 3.31M | 2.83M | -1.98M | 2.55M | 6.70M | 8.79M | 9.90M | 8.38M | 7.28M | 5.82M | 1.66M | -5.07M | -5.80M | 3.40M | 3.30M | 1.60M |
Other Expenses / Income | N/A | -3.68M | -4.23M | -5.01M | -2.49M | -2.12M | -3.08M | -1.10M | -3.53M | -3.74M | -3.81M | -1.15M | N/A | N/A | -1.98M | -597.00K | -1.08M | -835.00K | -1.03M | -275.00K | -7.91M | -9.77M | -12.92M | -17.96M | -14.30M | -7.60M | -6.70M | -5.20M |
Before Tax Income | 52.99M | 51.42M | 48.13M | 31.12M | 30.32M | 27.31M | 22.43M | 18.20M | 14.37M | 9.55M | 7.68M | 6.47M | 3.31M | 2.83M | -1.98M | 2.55M | 6.70M | 8.79M | 9.90M | 8.38M | 7.28M | 5.82M | 1.66M | -5.07M | -5.80M | 3.40M | 3.30M | 1.60M |
Income Tax Expenses | 13.29M | 12.96M | 12.01M | 7.47M | 6.66M | 5.39M | 9.54M | 6.48M | 4.81M | 3.15M | 2.57M | 2.23M | 769.00K | 589.00K | -898.00K | 616.00K | 1.98M | 2.94M | 3.69M | 3.05M | 2.70M | 2.11M | -382.00K | 839.00K | -2.40M | 1.30M | 1.30M | 600.00K |
Net Income | 39.71M | 38.46M | 36.12M | 23.64M | 23.65M | 21.92M | 12.89M | 11.73M | 9.56M | 6.41M | 5.12M | 4.24M | 2.55M | 2.24M | -1.08M | 1.93M | 4.72M | 5.84M | 6.21M | 5.33M | 4.58M | 3.71M | 2.04M | -5.91M | -3.40M | 2.10M | 2.00M | 1.00M |
Interest Expenses | 48.50M | 10.63M | 7.74M | 14.48M | 18.05M | 13.52M | 9.45M | 8.77M | 7.66M | 7.31M | 6.53M | 7.77M | 10.55M | 14.04M | 21.58M | 23.47M | 24.47M | 19.43M | 11.60M | 7.01M | 7.03M | 8.57M | 11.70M | 16.32M | 12.70M | 7.20M | 6.30M | 4.80M |
Basic Shares Outstanding | 10.21M | 10.51M | 10.40M | 10.71M | 10.85M | 10.73M | 10.56M | 9.42M | 9.27M | 8.64M | 8.30M | 8.22M | 8.07M | 7.89M | 7.83M | 7.81M | 7.97M | 8.38M | 8.59M | 8.59M | 7.58M | 8.08M | 6.65M | 5.46M | 5.49M | 4.72M | 4.61M | 3.30M |
Diluted Shares Outstanding | 10.34M | 10.71M | 10.55M | 10.81M | 11.03M | 10.92M | 10.75M | 9.57M | 9.38M | 8.74M | 8.59M | 8.57M | 8.51M | 8.19M | 7.83M | 7.99M | 8.28M | 8.80M | 9.04M | 8.59M | 7.94M | 8.57M | 6.65M | 5.46M | 6.60M | 4.95M | 4.61M | 3.30M |
EBITDA | N/A | 54.18M | 49.74M | 33.03M | 31.93M | 29.24M | 23.67M | 21.20M | 14.90M | 10.94M | 8.95M | 7.83M | 4.36M | 4.11M | N/A | 3.22M | 7.78M | 9.62M | 10.93M | 9.42M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
EBITDA Margin | 0.00% | 55.49% | 56.95% | 44.06% | 47.79% | 46.47% | 44.26% | 45.06% | 35.71% | 29.73% | 26.95% | 22.97% | 12.57% | 11.72% | 0.00% | 10.21% | 25.62% | 30.66% | 35.93% | 35.16% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
EBIT | 101.49M | 62.05M | 55.87M | 45.60M | 48.37M | 40.82M | 31.89M | 26.97M | 22.03M | 16.86M | 14.21M | 14.24M | 13.87M | 16.86M | 19.60M | 26.02M | 31.18M | 28.22M | 21.50M | 15.39M | 14.31M | 14.39M | 13.36M | 11.25M | 6.90M | 10.60M | 9.60M | 6.40M |
EBIT Margin | 101.52% | 63.56% | 63.97% | 60.83% | 72.39% | 64.87% | 59.62% | 57.32% | 52.80% | 45.82% | 42.80% | 41.79% | 40.04% | 48.09% | 60.17% | 82.54% | 102.67% | 89.92% | 70.67% | 57.45% | 54.59% | 60.69% | 76.00% | 58.10% | 41.57% | 72.11% | 82.05% | 75.29% |
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 |