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 | 50.22M | 52.28M | 49.05M | 42.18M | 46.90M | 42.00M | 41.41M | 39.30M | 40.16M | 41.28M | 40.49M | 41.55M | 37.86M | 25.12M | 25.92M | 27.78M | 28.50M | 28.75M | 27.69M | 26.48M | 27.14M | 27.36M | 26.95M | 27.19M | 29.44M | 27.70M | 24.30M | 38.70M | 42.00M | 39.60M |
Cost of Revenue | 20.19M | 20.09M | 18.14M | 16.63M | 17.44M | 15.69M | 15.02M | 15.61M | 15.97M | 16.30M | 16.22M | 16.25M | 15.46M | 11.91M | 12.13M | 12.76M | 12.71M | 12.61M | 11.94M | 11.42M | 11.24M | 11.60M | 11.56M | 12.07M | 11.46M | 11.40M | 10.20M | 18.10M | 20.80M | 20.70M |
Gross Profit | 30.04M | 32.20M | 30.92M | 25.55M | 29.47M | 26.31M | 26.39M | 23.69M | 24.18M | 24.98M | 24.27M | 25.31M | 22.40M | 13.21M | 13.79M | 15.02M | 15.79M | 16.15M | 15.75M | 15.07M | 15.89M | 15.76M | 15.39M | 15.12M | 17.99M | 16.30M | 14.10M | 20.60M | 21.20M | 18.90M |
Operating Expenses | 13.26M | 12.41M | 12.04M | 11.84M | 11.83M | 7.61M | 7.38M | 7.50M | 8.53M | 8.78M | 9.45M | 10.11M | 10.56M | 4.29M | 4.36M | 4.63M | 5.03M | 5.31M | 6.52M | 4.96M | 5.17M | 5.22M | 6.12M | 6.76M | 9.71M | 9.60M | 8.60M | 8.70M | 9.50M | 8.90M |
Selling, General & Admin | 12.70M | 11.91M | 11.51M | 11.35M | 11.35M | 7.16M | 6.94M | 7.03M | 8.01M | 8.32M | 8.95M | 9.55M | 10.04M | 3.89M | 4.00M | 4.27M | 4.65M | 5.00M | 6.20M | 4.67M | 4.88M | 4.94M | 5.75M | 6.19M | 6.79M | 6.60M | 6.10M | 5.90M | 6.00M | 6.10M |
Research & Development | 560.00K | 493.00K | 526.00K | 486.00K | 483.00K | 454.00K | 447.00K | 475.00K | 522.00K | 460.00K | 491.00K | 563.00K | 518.00K | 397.00K | 361.00K | 359.00K | 382.00K | 316.00K | 320.00K | 292.00K | 288.00K | 285.00K | 364.00K | 568.00K | 719.00K | 900.00K | 1.00M | 1.40M | 1.80M | 1.50M |
Other Operating Expenses | N/A | 208.00K | 15.00K | 20.00K | -2.00K | 513.00K | 54.00K | 223.00K | -46.00K | -108.00K | 79.00K | -17.00K | N/A | N/A | N/A | N/A | N/A | -1.00K | 1.00K | N/A | N/A | N/A | N/A | N/A | 2.19M | 2.10M | 1.50M | 1.40M | 1.70M | 1.30M |
Operating Income | 16.78M | 12.71M | 18.88M | 6.50M | 10.75M | 18.70M | 19.01M | 16.19M | 15.65M | 16.20M | 14.83M | 15.20M | 11.84M | 8.92M | 9.43M | 10.39M | 10.76M | 10.84M | 9.24M | 10.11M | 10.72M | 10.54M | 9.28M | 8.37M | 8.28M | 6.70M | 5.50M | 11.90M | 11.70M | 10.00M |
Other Expenses / Income | 3.31M | 869.00K | 181.00K | 132.00K | 252.00K | 762.00K | 71.00K | 235.00K | -106.00K | -390.00K | -352.00K | -659.00K | -762.00K | 118.00K | 148.00K | 388.00K | 1.28M | 1.58M | 977.00K | -739.00K | 454.00K | 454.00K | 202.00K | 53.00K | 263.00K | 900.00K | 1.30M | 1.80M | 1.20M | 900.00K |
Before Tax Income | 20.09M | 20.66M | 19.06M | 13.84M | 17.88M | 19.46M | 19.08M | 16.42M | 15.54M | 15.81M | 14.48M | 14.54M | 11.08M | 9.04M | 9.58M | 10.78M | 12.04M | 12.42M | 10.21M | 10.91M | 11.18M | 11.00M | 9.48M | 8.42M | 8.54M | 7.60M | 6.80M | 13.70M | 12.90M | 10.90M |
Income Tax Expenses | 3.45M | 4.19M | 4.27M | 3.04M | 3.16M | 904.00K | 10.58M | 4.29M | 3.70M | 4.43M | 3.07M | 4.37M | 3.67M | 3.03M | 3.32M | 3.57M | 4.13M | 4.25M | 2.67M | 3.74M | 3.84M | 3.83M | 3.55M | 3.05M | 3.08M | 2.70M | 2.50M | 4.90M | 4.50M | 3.80M |
Net Income | 16.64M | 16.47M | 14.79M | 10.80M | 14.73M | 18.55M | 8.51M | 12.13M | 11.84M | 11.38M | 11.41M | 10.17M | 7.41M | 6.01M | 6.26M | 7.21M | 7.91M | 8.17M | 7.55M | 10.22M | 20.76M | 7.17M | 5.93M | 5.37M | 5.47M | 4.90M | 4.30M | 8.80M | 8.40M | 7.10M |
Interest Expenses | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 65.00K | 289.00K | 438.00K | 652.00K | 859.00K | 25.00K | 51.00K | 198.00K | 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 |
Basic Shares Outstanding | 3.64M | 3.64M | 3.65M | 3.66M | 3.72M | 3.73M | 3.72M | 3.75M | 3.77M | 3.77M | 3.77M | 3.71M | 3.63M | 3.62M | 3.61M | 3.84M | 3.93M | 3.95M | 3.95M | 4.41M | 4.52M | 4.91M | 5.03M | 5.97M | 7.19M | 8.31M | 8.43M | 9.36M | 10.12M | 10.44M |
Diluted Shares Outstanding | 3.64M | 3.64M | 3.66M | 3.67M | 3.74M | 3.75M | 3.74M | 3.77M | 3.77M | 3.77M | 3.77M | 3.71M | 3.65M | 3.64M | 3.63M | 3.88M | 3.99M | 4.04M | 4.19M | 4.67M | 4.88M | 5.27M | 5.21M | 5.97M | 7.19M | 8.31M | 8.43M | 9.46M | 10.24M | 10.44M |
EBITDA | 24.75M | 26.87M | 26.16M | 20.92M | 24.51M | 21.65M | 21.78M | 19.02M | 18.84M | 19.64M | 18.10M | 18.45M | 14.71M | 9.67M | 10.22M | 11.57M | 11.35M | 11.47M | 9.91M | 16.13M | 11.71M | 11.71M | 11.21M | 10.56M | 10.47M | 8.80M | 6.97M | 13.30M | 13.40M | 11.30M |
EBITDA Margin | 49.28% | 51.40% | 53.34% | 49.59% | 52.26% | 51.56% | 52.60% | 48.40% | 46.91% | 47.57% | 44.71% | 44.41% | 38.86% | 38.50% | 39.43% | 41.63% | 39.83% | 39.89% | 35.80% | 60.90% | 43.14% | 42.81% | 41.59% | 38.83% | 35.57% | 31.77% | 28.69% | 34.37% | 31.90% | 28.54% |
EBIT | 20.09M | 20.66M | 19.06M | 13.84M | 17.88M | 19.46M | 19.08M | 16.42M | 15.61M | 16.10M | 14.91M | 15.19M | 11.94M | 9.06M | 9.63M | 10.97M | 12.04M | 12.42M | 10.21M | 13.96M | 24.60M | 11.00M | 9.48M | 8.42M | 8.54M | 7.60M | 6.80M | 13.70M | 12.90M | 10.90M |
EBIT Margin | 40.00% | 39.52% | 38.86% | 32.81% | 38.13% | 46.33% | 46.08% | 41.79% | 38.87% | 39.01% | 36.83% | 36.55% | 31.53% | 36.09% | 37.16% | 39.50% | 42.24% | 43.19% | 36.88% | 52.71% | 90.66% | 40.19% | 35.17% | 30.96% | 29.02% | 27.44% | 27.98% | 35.40% | 30.71% | 27.53% |
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 |