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 | 318.05M | 351.74M | 267.64M | 195.38M | 304.01M | 298.38M | 283.75M | 296.93M | 320.62M | 320.49M | 300.28M | 293.47M | 271.10M | 229.23M | 225.31M | 221.43M | 232.62M | 221.05M | 209.47M | 223.01M | 215.76M | 181.20M | 131.69M | 148.16M | 133.50M | 127.10M | 127.00M | 129.30M | 120.60M | 114.70M |
Cost of Revenue | 175.16M | 207.34M | 160.19M | 116.82M | 180.05M | 178.29M | 173.06M | 184.89M | 199.01M | 197.42M | 182.97M | 178.58M | 164.38M | 138.93M | 140.83M | 140.29M | 143.20M | 135.73M | 132.73M | 140.02M | 139.32M | 122.06M | 94.11M | 106.11M | 94.50M | 90.30M | 90.90M | 93.50M | 87.00M | 75.10M |
Gross Profit | 142.88M | 144.39M | 107.45M | 78.56M | 123.96M | 120.08M | 110.69M | 112.04M | 121.61M | 123.07M | 117.31M | 114.89M | 106.72M | 90.30M | 84.48M | 81.14M | 89.42M | 85.31M | 76.74M | 83.00M | 76.45M | 59.14M | 37.59M | 42.05M | 39.00M | 36.80M | 36.10M | 35.80M | 33.60M | 39.60M |
Operating Expenses | 101.86M | 104.03M | 81.75M | 86.16M | 96.92M | 94.62M | 87.28M | 90.81M | 91.82M | 92.41M | 89.56M | 85.09M | 83.53M | 71.52M | 67.70M | 56.64M | 55.29M | 51.87M | 46.06M | 50.04M | 49.18M | 37.73M | 24.23M | 26.08M | 23.70M | 22.90M | 23.50M | 24.20M | 25.00M | 30.20M |
Selling, General & Admin | 101.86M | 104.03M | 81.75M | 86.16M | 96.92M | 94.62M | 87.28M | 90.81M | 91.82M | 92.41M | 89.56M | 85.09M | 83.53M | 71.52M | 67.70M | 56.64M | 55.29M | 51.87M | 46.06M | 50.04M | 49.18M | 37.73M | 24.23M | 24.59M | 22.50M | 22.30M | 22.70M | 23.20M | 23.90M | 29.00M |
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 | N/A | N/A |
Other Operating Expenses | -738.00K | -277.00K | 1.08M | 96.00K | -535.00K | -638.00K | 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 | N/A | N/A | N/A | 1.49M | 1.20M | 600.00K | 800.00K | 1.00M | 1.10M | 1.20M |
Operating Income | 41.02M | 40.37M | 25.70M | -7.60M | 27.04M | 25.46M | 23.41M | 21.24M | 29.79M | 30.66M | 27.75M | 29.80M | 23.20M | 18.78M | 16.78M | 24.50M | 34.13M | 33.44M | 30.68M | 32.95M | 27.26M | 21.41M | 13.35M | 15.97M | 15.30M | 13.90M | 12.60M | 11.60M | 8.60M | 9.40M |
Other Expenses / Income | -160.00K | -626.00K | 1.64M | 544.00K | 44.00K | -638.00K | 510.00K | 841.00K | -670.00K | 401.00K | 424.00K | 1.14M | 1.82M | 2.52M | 3.23M | 1.93M | 1.83M | 1.35M | 671.79K | -48.90K | -570.93K | -418.05K | 1.35M | 500.28K | 1.70M | 1.40M | 1.60M | 1.20M | 2.20M | 700.00K |
Before Tax Income | 40.86M | 39.74M | 27.34M | -7.05M | 27.08M | 25.76M | 23.92M | 22.08M | 29.11M | 31.06M | 28.18M | 30.93M | 25.02M | 21.30M | 20.01M | 26.43M | 35.96M | 34.79M | 31.35M | 32.90M | 26.69M | 20.99M | 14.70M | 16.47M | 17.00M | 15.30M | 14.20M | 12.80M | 10.80M | 10.10M |
Income Tax Expenses | 10.68M | 10.20M | 6.79M | 1.43M | 6.20M | 5.80M | 7.22M | 5.08M | 10.96M | 11.23M | 9.93M | 10.53M | 8.58M | 7.17M | 6.94M | 9.41M | 13.06M | 12.94M | 11.95M | 12.62M | 9.55M | 7.80M | 5.20M | 5.85M | 5.90M | 5.50M | 5.10M | 4.70M | 4.00M | 3.90M |
Net Income | 30.19M | 29.54M | 20.55M | -8.48M | 20.88M | 20.48M | 16.49M | 16.47M | 18.21M | 19.02M | 17.60M | 18.96M | 15.25M | 13.67M | 12.82M | 17.02M | 22.90M | 21.86M | 19.40M | 20.28M | 17.13M | 13.19M | 9.50M | 10.62M | 11.10M | 9.80M | 9.10M | 8.10M | 6.80M | 6.20M |
Interest Expenses | 529.00K | 710.00K | 81.00K | 79.00K | 244.00K | 45.00K | 15.00K | 436.00K | 181.00K | 178.00K | 384.00K | 561.00K | 611.00K | 120.00K | 26.00K | 62.00K | 352.90K | 608.45K | 339.67K | 477.81K | 1.37M | 1.29M | 296.18K | 626.96K | N/A | 400.00K | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 9.45M | 9.55M | 9.66M | 9.76M | 9.90M | 10.39M | 10.25M | 10.52M | 10.77M | 10.79M | 10.78M | 10.84M | 11.07M | 11.29M | 11.27M | 11.40M | 11.57M | 11.63M | 11.55M | 11.39M | 11.39M | 11.27M | 11.49M | 12.21M | 12.91M | 14.00M | 14.37M | 14.67M | 16.91M | 18.78M |
Diluted Shares Outstanding | 9.54M | 9.62M | 9.69M | 9.76M | 9.95M | 10.39M | 10.31M | 10.57M | 10.86M | 10.89M | 10.87M | 10.95M | 11.16M | 11.49M | 11.51M | 11.76M | 11.99M | 12.07M | 11.98M | 11.76M | 11.78M | 11.50M | 11.59M | 12.30M | 13.06M | 14.20M | 14.52M | 14.75M | 16.91M | 18.78M |
EBITDA | 43.80M | 43.22M | 30.22M | -3.76M | 30.81M | 29.83M | 28.03M | 26.05M | 33.39M | 34.45M | 32.15M | 33.69M | 27.29M | 23.77M | 22.83M | 29.24M | 38.89M | 37.68M | 34.00M | 35.98M | 30.57M | 24.51M | 16.61M | 18.59M | 18.20M | 16.30M | 15.00M | 13.80M | 11.90M | 11.30M |
EBITDA Margin | 13.77% | 12.29% | 11.29% | -1.92% | 10.14% | 10.00% | 9.88% | 8.77% | 10.42% | 10.75% | 10.71% | 11.48% | 10.07% | 10.37% | 10.13% | 13.20% | 16.72% | 17.05% | 16.23% | 16.13% | 14.17% | 13.53% | 12.61% | 12.55% | 13.63% | 12.82% | 11.81% | 10.67% | 9.87% | 9.85% |
EBIT | 41.39M | 40.45M | 27.43M | -6.97M | 27.33M | 26.33M | 23.73M | 21.99M | 29.36M | 30.43M | 27.91M | 30.05M | 24.44M | 20.96M | 19.79M | 26.49M | 36.32M | 35.40M | 31.69M | 33.38M | 28.06M | 22.28M | 15.00M | 17.10M | 17.00M | 15.70M | 14.20M | 12.80M | 10.80M | 10.10M |
EBIT Margin | 13.01% | 11.50% | 10.25% | -3.57% | 8.99% | 8.82% | 8.36% | 7.41% | 9.16% | 9.50% | 9.30% | 10.24% | 9.02% | 9.14% | 8.78% | 11.96% | 15.61% | 16.01% | 15.13% | 14.97% | 13.01% | 12.29% | 11.39% | 11.54% | 12.73% | 12.35% | 11.18% | 9.90% | 8.96% | 8.81% |
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 |