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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 78.30M | 91.86M | 86.11M | 65.91M | 65.01M | 66.63M | 66.53M | 43.62M | 36.57M | 33.95M | 38.08M | 36.67M | 34.45M | 36.92M | 35.94M | 35.27M | 34.74M | 25.96M | 27.08M | 4.65M | 3.82M | 572.00K | 4.15M | 3.94M |
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 |
Gross Profit | 78.30M | 91.86M | 86.11M | 65.91M | 65.01M | 66.63M | 66.53M | 43.62M | 36.57M | 33.95M | 38.08M | 36.67M | 34.45M | 36.92M | 35.94M | 35.27M | 34.74M | 25.96M | 27.08M | 4.65M | 3.82M | 572.00K | 4.15M | 3.94M |
Operating Expenses | 46.60M | 57.23M | 54.39M | 51.75M | 47.81M | 45.52M | 44.79M | 36.22M | 28.73M | 25.91M | 29.45M | 28.16M | 18.26M | 1.67M | 1.71M | 1.62M | 1.18M | -229.00K | -5.33M | 15.15M | 16.50M | 24.49M | 28.38M | 29.86M |
Selling, General & Admin | 46.60M | 46.72M | 45.31M | 41.78M | 40.05M | 38.36M | 36.97M | 25.84M | 22.88M | 22.06M | 22.73M | 23.28M | 18.16M | 17.40M | 17.13M | 14.66M | 13.74M | 11.98M | 11.15M | 10.75M | 9.69M | 8.91M | 8.42M | 7.87M |
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 |
Other Operating Expenses | N/A | -17.53M | -15.97M | -15.36M | -14.31M | -14.72M | -13.52M | -9.99M | N/A | N/A | N/A | N/A | 102.00K | 147.00K | 278.00K | 1.28M | -12.56M | -12.21M | -16.49M | 4.40M | 6.82M | 15.58M | 19.97M | 21.98M |
Operating Income | 31.69M | 41.33M | 31.72M | 14.16M | 17.20M | 40.09M | 36.39M | 18.69M | 18.63M | 17.97M | 18.92M | 21.17M | 21.65M | 19.80M | 26.75M | 30.79M | 35.92M | 25.73M | 21.75M | 19.80M | 20.33M | 25.06M | 32.53M | 33.80M |
Other Expenses / Income | -12.11M | N/A | -45.00K | -987.00K | N/A | N/A | -526.00K | -4.97M | -1.30M | N/A | -3.37M | -1.02M | -102.00K | -7.80M | -538.00K | -1.28M | 861.00K | -378.00K | N/A | N/A | -13.86M | -18.77M | -25.00M | -24.54M |
Before Tax Income | 19.58M | 34.63M | 31.72M | 14.16M | 17.20M | 21.11M | 21.75M | 7.40M | 7.84M | 8.04M | 8.63M | 8.51M | 7.18M | 3.04M | 6.73M | 8.49M | 12.51M | 6.18M | 8.15M | 8.88M | 6.47M | 6.28M | 7.53M | 9.27M |
Income Tax Expenses | 4.52M | 8.74M | 8.03M | 2.94M | 3.85M | 4.70M | 9.43M | 2.57M | 2.12M | 1.88M | 1.87M | 2.26M | 1.31M | 34.00K | 1.27M | 1.79M | 3.81M | 1.52M | 1.93M | 2.56M | 2.82M | 2.24M | 2.51M | 3.19M |
Net Income | 15.07M | 25.89M | 23.70M | 11.21M | 13.35M | 16.41M | 12.32M | 4.83M | 5.71M | 6.16M | 6.76M | 6.25M | 5.87M | 3.01M | 5.46M | 6.69M | 8.70M | 4.65M | 6.22M | 6.32M | 3.65M | 4.04M | 5.02M | 6.08M |
Interest Expenses | 33.21M | 6.70M | 6.67M | 18.45M | 24.14M | 18.98M | 14.64M | 11.29M | 10.79M | 9.92M | 10.29M | 12.66M | 14.47M | 16.77M | 20.02M | 22.30M | 23.41M | 19.55M | 13.60M | 10.91M | 13.86M | 18.77M | 25.00M | 24.54M |
Basic Shares Outstanding | 21.54M | 21.88M | 23.22M | 25.05M | 26.19M | 28.89M | 29.86M | 19.71M | 17.50M | 18.18M | 20.08M | 24.50M | 26.48M | 27.60M | 29.31M | 29.84M | 30.00M | 30.57M | 30.89M | 32.10M | 33.28M | 34.03M | 32.90M | 32.90M |
Diluted Shares Outstanding | 21.61M | 21.94M | 23.30M | 25.06M | 26.30M | 29.03M | 30.03M | 19.80M | 17.50M | 18.18M | 20.08M | 24.52M | 26.59M | 27.79M | 29.58M | 30.19M | 30.00M | 31.42M | 32.23M | 32.77M | 33.28M | 34.92M | 32.90M | 32.90M |
EBITDA | 22.18M | 37.32M | 34.42M | 16.68M | 19.66M | 23.54M | 24.09M | N/A | 9.15M | 9.23M | 9.73M | 9.56M | 15.03M | 10.84M | 14.96M | 15.96M | N/A | N/A | 13.33M | 10.98M | N/A | N/A | N/A | N/A |
EBITDA Margin | 28.32% | 40.62% | 39.97% | 25.30% | 30.24% | 35.33% | 36.20% | 0.00% | 25.03% | 27.19% | 25.55% | 26.07% | 43.64% | 29.36% | 41.63% | 45.25% | 0.00% | 0.00% | 49.23% | 236.35% | 0.00% | 0.00% | 0.00% | 0.00% |
EBIT | 52.79M | 41.33M | 38.40M | 32.60M | 41.34M | 40.09M | 36.39M | 18.69M | 18.63M | 17.97M | 18.92M | 21.17M | 21.65M | 19.80M | 26.75M | 30.79M | 35.92M | 25.73M | 21.75M | 19.80M | 20.33M | 25.06M | 32.53M | 33.80M |
EBIT Margin | 67.42% | 44.98% | 44.59% | 49.47% | 63.59% | 60.16% | 54.70% | 42.84% | 50.95% | 52.92% | 49.68% | 57.74% | 62.84% | 53.64% | 74.42% | 87.29% | 103.41% | 99.12% | 80.31% | 426.13% | 531.62% | 4,380.77% | 784.45% | 857.00% |
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 |