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 |
---|---|---|---|---|---|---|---|---|
Revenue | 186.36M | 138.83M | 117.06M | 131.31M | 80.26M | 65.27M | 46.93M | 31.36M |
Cost of Revenue | 72.93M | 54.15M | 43.65M | 51.20M | 24.25M | 16.69M | 12.31M | 12.50M |
Gross Profit | 113.43M | 84.68M | 73.41M | 80.11M | 56.01M | 48.58M | 34.62M | 18.86M |
Operating Expenses | 97.64M | 76.08M | 61.38M | 55.66M | 46.79M | 31.54M | 20.65M | 14.10M |
Selling, General & Admin | 94.90M | 73.36M | 60.04M | 57.71M | 45.27M | 30.95M | 20.25M | 13.77M |
Research & Development | 2.83M | 2.70M | 2.11M | 1.08M | 848.00K | N/A | N/A | N/A |
Other Operating Expenses | 99.80K | 23.00K | -771.00K | -3.14M | 671.00K | -71.00K | 402.00K | 332.00K |
Operating Income | 15.80M | 8.25M | 11.58M | 26.78M | 8.75M | 17.05M | 8.82M | 4.76M |
Other Expenses / Income | -1.14M | 738.00K | 923.00K | -418.00K | 49.00K | -6.53M | -633.00K | -4.65M |
Before Tax Income | 14.65M | 8.99M | 12.50M | 26.36M | 8.80M | 10.34M | 8.19M | 109.00K |
Income Tax Expenses | 4.22M | 2.77M | 3.38M | -5.17M | 271.00K | 162.00K | 15.00K | -1.12M |
Net Income | 10.24M | 6.22M | 9.13M | 31.53M | 8.53M | 10.18M | 8.18M | 1.23M |
Interest Expenses | 431.77K | 197.00K | 318.00K | 509.00K | 314.00K | 181.00K | 272.00K | 323.00K |
Basic Shares Outstanding | 38.35M | 38.66M | 39.49M | 38.74M | 37.72M | 39.68M | 37.91M | 37.91M |
Diluted Shares Outstanding | 40.38M | 39.81M | 40.68M | 40.53M | 39.75M | 39.68M | 37.97M | 37.91M |
EBITDA | 38.09M | 24.57M | 23.79M | 34.13M | 15.62M | 20.83M | 11.01M | 1.86M |
EBITDA Margin | 20.44% | 17.70% | 20.32% | 25.99% | 19.46% | 31.91% | 23.45% | 5.92% |
EBIT | 14.90M | 9.19M | 12.82M | 26.87M | 9.11M | 10.52M | 8.46M | 432.00K |
EBIT Margin | 7.99% | 6.62% | 10.95% | 20.46% | 11.35% | 16.12% | 18.03% | 1.38% |
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 |