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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 147.92M | 140.58M | 125.36M | 117.92M | 119.25M | 119.86M | 125.96M | 104.44M | 93.42M | 72.38M | 62.15M | 46.55M | 34.91M | 31.53M | 32.69M | 31.20M | 30.98M | 29.84M | 25.22M | 23.48M | 20.97M | 20.76M |
Cost of Revenue | 78.93M | 43.30M | 39.32M | 38.58M | 36.90M | 37.43M | 42.11M | 34.09M | 31.34M | 25.15M | 23.51M | 17.64M | 13.33M | 12.28M | 12.99M | 13.19M | 9.16M | 10.93M | 8.25M | 6.25M | 5.36M | 5.72M |
Gross Profit | 68.99M | 97.28M | 86.04M | 79.34M | 82.35M | 82.43M | 83.85M | 70.34M | 62.08M | 47.23M | 38.63M | 28.91M | 21.59M | 19.25M | 19.69M | 18.01M | 21.82M | 18.91M | 16.97M | 17.23M | 15.61M | 15.03M |
Operating Expenses | 14.78M | 50.93M | 51.58M | 49.61M | 48.40M | 48.96M | 51.19M | 46.38M | 40.07M | 31.00M | 24.34M | 17.84M | 15.01M | 12.22M | 11.49M | 13.57M | 16.85M | 11.38M | 8.86M | 8.15M | 7.78M | 6.56M |
Selling, General & Admin | 20.65M | 18.07M | 22.62M | 21.30M | 21.66M | 23.28M | 23.95M | 23.92M | 20.31M | 15.27M | 10.91M | 7.62M | 6.65M | 4.99M | 6.07M | 6.71M | 6.72M | 4.52M | 2.63M | 2.94M | 2.81M | 2.44M |
Research & Development | 0 | 0 | 0 | 0 | 0 | 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 | -14.78M | 32.86M | 28.95M | 28.30M | 26.74M | 25.68M | 27.24M | 22.46M | 19.76M | 15.72M | 13.43M | 10.23M | 8.37M | 7.22M | 5.42M | 6.86M | 10.13M | 6.86M | 6.23M | 5.22M | 4.97M | 4.12M |
Operating Income | 54.21M | 46.66M | 35.19M | 30.93M | 49.68M | 33.47M | 32.66M | 23.97M | 22.01M | 16.23M | 14.29M | 11.07M | 1.31M | 7.03M | 8.21M | 4.44M | 4.96M | 7.53M | 8.11M | 9.08M | 7.83M | 8.47M |
Other Expenses / Income | -34.31M | -10.44M | -24.39M | -24.40M | -25.65M | 12.98M | -23.41M | -15.55M | -14.78M | -10.60M | -10.07M | -10.73M | 251.00K | -5.03M | -5.91M | -5.67M | -4.87M | 227.00K | N/A | N/A | N/A | N/A |
Before Tax Income | 19.90M | 36.22M | 10.80M | 6.53M | 24.03M | 22.33M | 9.25M | 8.42M | 7.23M | 5.63M | 4.22M | 339.00K | 1.56M | 2.00M | 2.30M | -1.23M | 94.00K | N/A | N/A | N/A | N/A | N/A |
Income Tax Expenses | 450.00K | 422.00K | 385.00K | 379.00K | 400.00K | 347.00K | 386.00K | 289.00K | 372.00K | 282.00K | 305.00K | 286.00K | 225.00K | 264.00K | 222.00K | 219.00K | 217.00K | N/A | N/A | N/A | N/A | N/A |
Net Income | 19.18M | 35.27M | 12.05M | 6.03M | 23.68M | 21.43M | 8.33M | 7.93M | 6.75M | 7.59M | 3.79M | 50.00K | 1.12M | 1.10M | 1.34M | 1.13M | -77.00K | 1.78M | 2.45M | 3.42M | 3.47M | 3.71M |
Interest Expenses | 40.24M | 27.19M | 24.56M | 25.77M | 26.29M | 25.18M | 23.65M | 19.24M | 14.91M | 10.58M | 10.15M | 8.73M | 5.73M | 5.62M | 5.75M | 5.86M | 5.40M | 5.30M | 3.77M | 2.66M | 1.32M | 1.57M |
Basic Shares Outstanding | 49.50M | 49.26M | 45.49M | 42.24M | 40.18M | 40.61M | 35.43M | 27.62M | 24.63M | 22.28M | 18.03M | 13.50M | 9.03M | 4.01M | 3.24M | 5.69M | 5.69M | 3.26M | 3.26M | 3.26M | 3.26M | 3.26M |
Diluted Shares Outstanding | 50.81M | 49.95M | 46.34M | 42.99M | 41.46M | 40.61M | 36.26M | 28.38M | 25.68M | 22.79M | 18.27M | 13.61M | 9.04M | 4.04M | 3.30M | 5.69M | 5.69M | 3.30M | 3.30M | 3.30M | 3.30M | 3.30M |
EBITDA | 87.18M | 78.36M | 64.14M | 59.23M | 76.42M | 68.64M | 59.61M | 49.92M | 41.79M | 34.17M | 27.68M | 19.30M | 14.82M | 14.21M | 14.27M | 14.07M | 11.88M | 13.55M | 12.32M | 11.31M | 9.56M | 9.32M |
EBITDA Margin | 58.94% | 55.74% | 51.16% | 50.23% | 64.08% | 57.26% | 47.33% | 47.80% | 44.74% | 47.21% | 44.54% | 41.45% | 42.46% | 45.08% | 43.66% | 45.09% | 38.36% | 45.42% | 48.84% | 48.17% | 45.56% | 44.91% |
EBIT | 59.87M | 62.88M | 37.00M | 32.18M | 50.37M | 46.95M | 32.37M | 27.46M | 22.03M | 18.45M | 14.25M | 9.07M | 7.08M | 6.99M | 7.31M | 7.21M | 5.54M | 7.08M | 6.22M | 6.09M | 4.80M | 5.28M |
EBIT Margin | 40.48% | 44.73% | 29.51% | 27.29% | 42.24% | 39.17% | 25.70% | 26.29% | 23.58% | 25.49% | 22.93% | 19.48% | 20.27% | 22.16% | 22.37% | 23.11% | 17.89% | 23.72% | 24.66% | 25.92% | 22.87% | 25.43% |
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 |