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 | 101.12M | 91.86M | 86.11M | 65.91M | 65.01M | 66.63M | 67.89M | 44.20M | 37.85M | 35.53M | 38.38M | 37.45M | 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 | 101.12M | 91.86M | 86.11M | 65.91M | 65.01M | 66.63M | 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 |
Operating Expenses | 4.37M | 57.23M | 54.39M | 51.75M | 47.81M | 45.52M | 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 |
Selling, General & Admin | 4.37M | 46.72M | 45.31M | 41.78M | 40.05M | 38.36M | 29.72M | 21.20M | 18.57M | 17.76M | 18.45M | 19.25M | 18.16M | 17.40M | 18.27M | 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 | -20.42M | -17.53M | -15.97M | -15.36M | -14.31M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 102.00K | 147.00K | 278.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Income | 19.58M | 41.33M | 31.72M | 14.16M | 17.20M | 40.09M | 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 Expenses / Income | 19.58M | -6.70M | 31.72M | 14.16M | 17.20M | -18.98M | 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 |
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 | 29.30M | 30.00M | 30.54M | 30.92M | 31.92M | 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 | 29.71M | 30.00M | 31.17M | 31.89M | 32.42M | 33.28M | 34.92M | 32.90M | 32.90M |
EBITDA | 19.58M | 44.01M | 34.42M | 16.68M | 19.66M | 42.52M | 38.73M | 20.19M | 19.95M | 19.16M | 20.02M | 22.22M | 22.77M | 21.07M | 28.00M | 33.07M | 37.34M | 27.41M | 25.46M | 20.80M | 21.41M | 26.11M | 33.63M | 34.53M |
EBITDA Margin | 19.37% | 47.91% | 39.97% | 25.30% | 30.24% | 63.81% | 57.05% | 45.68% | 52.71% | 53.92% | 52.16% | 59.34% | 66.09% | 57.06% | 77.91% | 93.76% | 107.48% | 105.62% | 94.00% | 447.72% | 559.86% | 4,564.69% | 810.97% | 875.53% |
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 | 52.21% | 44.98% | 44.59% | 49.47% | 63.59% | 60.16% | 53.60% | 42.28% | 49.23% | 50.57% | 49.28% | 56.54% | 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 |