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 | 170.37M | 101.41M | 104.79M | 92.44M | 74.75M | 69.81M | 68.16M | 64.25M | 61.26M | 57.48M | 53.69M | 51.69M | 52.22M | 52.51M | 51.11M | 57.55M | 54.26M | 54.94M | 49.89M | 46.35M | 41.63M | 37.60M | 35.98M | 6.87M |
Cost of Revenue | N/A | N/A | N/A | N/A | N/A | 400.00K | 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 | N/A |
Gross Profit | 170.37M | 101.41M | 104.79M | 92.44M | 74.75M | 69.41M | 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 | 16.04M | 874.00K | -41.88M | -51.05M | 23.56M | 24.23M | 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 | 30.66M | 31.89M | 27.51M | 25.31M | 24.93M | 22.16M | 24.16M | 22.98M | 21.69M | 21.40M | 20.67M | 18.74M | 16.41M | 15.89M | 14.44M | 13.36M | 13.56M | 13.94M | 10.31M | 9.68M | 7.70M | 6.44M | 6.04M | N/A |
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 | -16.04M | -14.30M | -69.39M | -76.36M | -1.37M | -1.19M | -435.00K | -418.00K | -228.00K | -188.00K | N/A | 203.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Income | 154.33M | 91.01M | 62.91M | 41.38M | 35.74M | 57.80M | 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 | 29.79M | -31.61M | 62.91M | 41.38M | 35.74M | -22.73M | 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 | 29.79M | 59.40M | 62.91M | 41.38M | 35.74M | 35.07M | 36.44M | 32.95M | 31.44M | 26.69M | 24.21M | 22.77M | 21.34M | 18.71M | -12.41M | 9.26M | 27.40M | 28.54M | 29.47M | 28.18M | 26.08M | 25.47M | 24.43M | 22.45M |
Income Tax Expenses | 5.65M | 13.00M | 13.30M | 8.67M | 7.05M | 6.56M | 13.37M | 9.94M | 9.70M | 6.65M | 7.32M | 6.76M | 6.07M | 5.33M | -7.36M | 1.62M | 8.48M | 9.13M | 9.40M | 9.57M | 8.80M | 9.10M | 8.70M | N/A |
Net Income | 24.14M | 46.40M | 49.61M | 32.71M | 28.69M | 28.51M | 23.07M | 23.02M | 21.74M | 20.04M | 16.89M | 16.01M | 15.27M | 13.38M | -14.62M | 7.64M | 18.92M | 19.41M | 20.07M | 18.61M | 17.28M | 16.38M | 15.74M | 14.42M |
Interest Expenses | 14.95M | 31.61M | 12.22M | 17.40M | 32.24M | 22.73M | 12.98M | 7.88M | 5.99M | 6.16M | 7.06M | 9.46M | 11.92M | 19.02M | 26.64M | 31.43M | 43.82M | 40.67M | 25.10M | 13.95M | 11.14M | 13.65M | 24.95M | 33.64M |
Basic Shares Outstanding | 16.70M | 16.62M | 16.53M | 16.45M | 16.36M | 16.27M | 16.13M | 16.21M | 15.99M | 15.90M | 16.56M | 17.40M | 17.40M | 17.40M | 17.40M | 17.35M | 17.52M | 17.48M | 17.57M | 17.61M | 17.64M | 17.70M | 19.54M | 18.70M |
Diluted Shares Outstanding | 16.75M | 16.80M | 16.79M | 16.52M | 16.48M | 16.40M | 16.36M | 16.21M | 15.99M | 16.03M | 16.56M | 17.40M | 17.40M | 17.40M | 17.40M | 17.35M | 17.52M | 17.48M | 17.57M | 17.61M | 17.64M | 17.70M | 19.54M | 18.70M |
EBITDA | 1.86M | 95.47M | 66.52M | 44.77M | 40.81M | 64.16M | 54.92M | 46.16M | 42.24M | 37.47M | 36.89M | 37.24M | 33.27M | 40.03M | 6.15M | 42.60M | 71.22M | 70.51M | 55.12M | 42.50M | 39.31M | 39.87M | 49.64M | 48.05M |
EBITDA Margin | 1.09% | 94.14% | 63.48% | 48.44% | 54.60% | 91.90% | 80.57% | 71.85% | 68.96% | 65.18% | 68.70% | 72.05% | 63.72% | 76.24% | 12.03% | 74.04% | 131.26% | 128.35% | 110.49% | 91.68% | 94.43% | 106.01% | 137.98% | 699.69% |
EBIT | 44.73M | 91.01M | 75.13M | 58.78M | 67.99M | 57.80M | 49.41M | 40.83M | 37.43M | 32.84M | 31.27M | 32.24M | 33.26M | 37.74M | 4.66M | 40.69M | 71.22M | 69.20M | 54.57M | 42.14M | 37.22M | 39.12M | 49.39M | 48.05M |
EBIT Margin | 26.26% | 89.74% | 71.70% | 63.59% | 90.95% | 82.80% | 72.50% | 63.55% | 61.11% | 57.14% | 58.24% | 62.37% | 63.69% | 71.87% | 9.12% | 70.71% | 131.26% | 125.97% | 109.38% | 90.90% | 89.42% | 104.04% | 137.27% | 699.69% |
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 |