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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 396.29M | 323.99M | 259.26M | 158.92M | 129.93M | 109.92M | 67.75M | 51.76M | 41.47M | 29.63M | 17.90M | 10.67M | 6.04M | 4.13M | 3.83M | 7.78M | 5.86M | 3.39M | 3.04M | 2.59M | 2.02M |
Cost of Revenue | 233.88M | 196.48M | 166.59M | 104.90M | 86.43M | 76.48M | 50.98M | 37.74M | 29.15M | 20.37M | 12.15M | 7.04M | 3.53M | 1.90M | 1.63M | 3.50M | 2.45M | 1.31M | 1.28M | 1.30M | 840.52K |
Gross Profit | 162.41M | 127.51M | 92.68M | 54.03M | 43.51M | 33.44M | 16.77M | 14.01M | 12.32M | 9.26M | 5.75M | 3.63M | 2.52M | 2.23M | 2.21M | 4.27M | 3.40M | 2.08M | 1.77M | 1.29M | 1.18M |
Operating Expenses | 95.44M | 73.58M | 52.56M | 30.66M | 26.42M | 21.60M | 14.54M | 10.76M | 9.71M | 6.46M | 3.70M | 2.56M | 1.90M | 1.90M | 2.03M | 5.42M | 4.21M | 3.39M | 2.49M | 1.93M | 1.21M |
Selling, General & Admin | 92.54M | 73.58M | 52.56M | 30.66M | 26.42M | 21.60M | 13.17M | 10.17M | 9.25M | 6.28M | 3.61M | 2.50M | 1.85M | N/A | 1.68M | 4.94M | 3.99M | 3.08M | 2.22M | 1.67M | 1.08M |
Research & Development | 2.90M | 400.00K | 370.01K | 143.57K | 602.45K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 218.59K | 198.71K | 110.38K | 109.19K |
Other Operating Expenses | -2.90M | N/A | N/A | N/A | N/A | N/A | 1.37M | 595.70K | 455.94K | 186.26K | 90.17K | 57.10K | 53.42K | 1.90M | 352.39K | 473.93K | 224.34K | 99.21K | 65.07K | 151.45K | 22.16K |
Operating Income | 66.97M | 53.94M | 40.12M | 23.37M | 17.09M | 11.83M | 2.24M | 3.25M | 2.61M | 2.79M | 2.04M | 1.07M | 612.98K | 327.91K | 174.06K | -1.14M | -809.00K | -1.31M | -720.61K | -635.15K | -33.59K |
Other Expenses / Income | -941.00K | -1.97M | -675.65K | -565.57K | -136.92K | -182.04K | -72.22K | -222.98K | -174.22K | -39.63K | -8.63K | 3.44K | -4.03K | -103.16K | -33.02K | -48.25K | -34.20K | -100.14K | N/A | N/A | N/A |
Before Tax Income | 66.03M | 51.97M | 39.44M | 22.80M | 16.95M | 11.48M | 2.16M | 3.03M | 2.43M | 2.75M | 2.03M | 1.08M | 608.95K | 224.75K | 141.05K | -1.19M | -843.20K | N/A | N/A | N/A | N/A |
Income Tax Expenses | 13.23M | 10.58M | 7.87M | 4.52M | 2.96M | 2.76M | 1.03M | 866.08K | 963.38K | -317.48K | 714.00K | -85.00K | -206.94K | -201.06K | N/A | 16.48K | -19.29K | N/A | N/A | N/A | N/A |
Net Income | 52.80M | 41.38M | 31.57M | 18.28M | 13.98M | 8.71M | 1.19M | 2.22M | 1.55M | 3.10M | 1.32M | 1.16M | 815.89K | 425.81K | -566.41K | -3.92M | -823.91K | -1.45M | -742.86K | -655.24K | -40.49K |
Interest Expenses | 1.25M | 1.41M | 302.67K | 249.48K | 96.65K | 168.39K | 337.67K | 223.04K | 224.64K | 36.75K | 6.77K | 1.42K | 4.33K | 15.51K | 33.34K | 48.25K | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 27.62M | 27.61M | 27.61M | 27.61M | 27.61M | 27.61M | 27.33M | 25.78M | 25.78M | 25.78M | 25.78M | 25.78M | 25.78M | 25.72M | 25.72M | 25.89M | 27.46M | 21.87M | 20.31M | 18.24M | 18.18M |
Diluted Shares Outstanding | 27.63M | 27.62M | 27.61M | 27.61M | 27.61M | 27.61M | 27.33M | 25.78M | 25.78M | 25.78M | 25.78M | 25.78M | 25.78M | 25.72M | 25.72M | 25.89M | 27.46M | 21.87M | 20.31M | 18.24M | 18.18M |
EBITDA | 76.56M | 53.94M | 40.12M | 23.37M | 17.09M | 13.21M | 4.32M | 4.44M | 3.63M | 3.29M | 2.42M | 1.43M | 952.03K | 571.17K | -178.08K | -3.40M | -607.13K | -1.35M | -677.79K | -503.79K | -18.33K |
EBITDA Margin | 19.32% | 16.65% | 15.47% | 14.71% | 13.15% | 12.02% | 6.38% | 8.59% | 8.76% | 11.12% | 13.55% | 13.43% | 15.76% | 13.83% | -4.64% | -43.68% | -10.37% | -39.84% | -22.27% | -19.41% | -0.91% |
EBIT | 67.28M | 53.38M | 39.74M | 23.05M | 17.03M | 11.64M | 2.55M | 3.30M | 2.74M | 2.82M | 2.04M | 1.08M | 613.27K | 240.26K | -533.08K | -3.85M | -843.20K | -1.45M | -742.86K | -655.24K | -40.49K |
EBIT Margin | 16.98% | 16.47% | 15.33% | 14.51% | 13.11% | 10.59% | 3.77% | 6.38% | 6.61% | 9.51% | 11.40% | 10.11% | 10.15% | 5.82% | -13.90% | -49.55% | -14.40% | -42.76% | -24.41% | -25.25% | -2.01% |
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 |