Financial Year End | 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 | 102.30M | 141.62M | 116.89M | 107.87M | 92.23M | 84.07M | 83.80M | 79.13M | 64.03M | 50.76M | 51.01M | 61.00M | 62.68M | N/A | -1.32M | 1.55M | 2.06M | 1.60M | 9.57M | 1.26M | 939.00K |
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 |
Gross Profit | 102.30M | 141.62M | 116.89M | 107.87M | 92.23M | 84.07M | 83.80M | 79.13M | 64.03M | 50.76M | 51.01M | 61.00M | 62.68M | N/A | -1.32M | 1.55M | 2.06M | 1.60M | 9.57M | 1.26M | 939.00K |
Operating Expenses | -85.56M | 32.57M | 102.00M | 95.00M | 72.00M | 65.00M | 57.00M | 58.00M | 52.00M | 52.00M | 58.00M | 87.00M | 108.00M | 89.00M | 72.00M | 63.00M | 20.30M | 7.39M | 16.59M | 2.74M | 799.00K |
Selling, General & Admin | 49.24M | 59.62M | 64.67M | 65.84M | 51.44M | 48.62M | 42.23M | 42.41M | 38.41M | 35.58M | 32.73M | 31.93M | 38.16M | 13.63M | 11.96M | 11.91M | 10.06M | 7.75M | 13.85M | 4.61M | 3.42M |
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 |
Other Operating Expenses | -134.79M | -27.06M | 37.34M | 29.16M | 20.57M | 16.38M | 14.77M | 15.60M | 13.59M | 16.42M | 25.27M | 55.08M | 69.84M | 75.37M | 60.04M | 51.09M | 10.24M | -355.00K | 2.73M | -1.87M | -2.62M |
Operating Income | 16.74M | 36.85M | 50.12M | 34.82M | 36.08M | 30.92M | 36.24M | 30.55M | 25.74M | 21.74M | 23.78M | 28.72M | 28.49M | 30.36M | 31.21M | 26.86M | 22.36M | 8.99M | 26.16M | 4.00M | 1.74M |
Other Expenses / Income | -19.87M | N/A | -17.41M | -11.18M | -7.78M | -5.70M | -4.96M | -4.54M | -6.88M | -11.42M | -15.61M | -27.34M | -36.88M | N/A | N/A | N/A | N/A | N/A | -17.90M | 311.00K | N/A |
Before Tax Income | -3.13M | 36.85M | 32.70M | 23.64M | 28.30M | 25.23M | 31.27M | 26.00M | 18.85M | 10.32M | 8.16M | 1.38M | -8.39M | 30.36M | 31.21M | 26.86M | 22.36M | 8.99M | 8.26M | 4.31M | 1.74M |
Income Tax Expenses | -3.47M | 9.74M | 7.72M | -1.66M | 11.02M | 9.26M | 11.92M | 9.77M | 7.16M | 4.15M | 2.50M | 347.00K | -3.16M | 12.07M | 12.58M | 10.61M | 8.90M | 5.82M | 3.73M | 1.54M | 614.00K |
Net Income | 342.00K | 27.12M | 24.98M | 25.29M | 17.28M | 15.97M | 19.35M | 16.23M | 11.70M | 6.17M | 5.67M | 1.04M | -5.23M | 18.29M | 18.63M | 16.25M | 13.46M | 3.18M | 4.53M | 2.46M | 1.12M |
Interest Expenses | 19.87M | 25.03M | 17.41M | 11.18M | 7.78M | 5.70M | 4.96M | 4.54M | 6.88M | 11.42M | 15.61M | 27.34M | 36.88M | N/A | N/A | N/A | N/A | N/A | 17.90M | N/A | N/A |
Basic Shares Outstanding | 11.86M | 12.02M | 12.27M | 12.22M | 12.14M | 12.36M | 12.90M | 12.88M | 12.71M | 11.92M | 12.84M | 12.55M | 11.87M | 12.08M | 11.80M | 11.55M | 11.33M | 3.00M | 1.70M | 1.86M | 1.85M |
Diluted Shares Outstanding | 11.86M | 12.02M | 12.27M | 12.25M | 12.15M | 12.38M | 12.99M | 12.98M | 12.85M | 11.99M | 12.90M | 12.58M | 11.87M | 12.30M | 12.16M | 11.99M | 11.73M | 3.34M | 7.14M | 6.23M | 5.18M |
EBITDA | 20.67M | 65.95M | 53.26M | 37.78M | 37.90M | 32.61M | 37.85M | 32.36M | 28.00M | 24.38M | 26.58M | 31.36M | 31.33M | 33.24M | 36.56M | 30.90M | 23.94M | 10.19M | 26.16M | 4.00M | 1.74M |
EBITDA Margin | 20.21% | 46.57% | 45.57% | 35.02% | 41.09% | 38.79% | 45.17% | 40.90% | 43.72% | 48.02% | 52.11% | 51.41% | 49.99% | 0.00% | -2,761.48% | 1,988.61% | 1,164.96% | 635.16% | 273.21% | 317.32% | 185.09% |
EBIT | 16.74M | 61.89M | 50.12M | 34.82M | 36.08M | 30.92M | 36.24M | 30.55M | 25.74M | 21.74M | 23.78M | 28.72M | 28.49M | 30.36M | 31.21M | 26.86M | 22.36M | 8.99M | 26.16M | 4.00M | 1.74M |
EBIT Margin | 16.37% | 43.70% | 42.87% | 32.28% | 39.11% | 36.79% | 43.24% | 38.60% | 40.19% | 42.83% | 46.61% | 47.08% | 45.45% | 0.00% | -2,357.33% | 1,728.12% | 1,087.98% | 560.72% | 273.21% | 317.32% | 185.09% |
Financial Year End | 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 |