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 | 1999-12-31 | 1998-12-31 | 1997-12-31 | 1996-12-31 | 1995-12-31 | 1994-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 2.75B | 3.37B | 2.03B | 1.02B | 1.81B | 1.75B | 1.32B | 1.10B | 1.94B | 4.13B | 3.95B | 3.38B | 3.21B | 2.21B | 1.94B | 4.16B | 2.64B | 2.25B | 2.36B | 2.07B | 1.72B | 2.32B | 4.72B | 7.02B | 4.00B | 1.97B | 1.96B | 1.50B | 831.40M | 635.00M |
Cost of Revenue | 2.73B | 3.34B | 2.00B | 1.02B | 1.79B | 1.74B | 1.31B | 1.08B | 1.92B | 4.10B | 3.89B | 3.32B | 3.15B | 2.18B | 1.92B | 4.15B | 2.60B | 2.21B | 2.32B | 2.04B | 1.70B | 2.31B | 4.72B | 7.00B | 3.98B | 1.96B | 1.95B | 1.48B | 820.70M | 626.50M |
Gross Profit | 17.33M | 23.49M | 29.86M | 4.54M | 18.00M | 10.35M | 11.21M | 16.78M | 26.59M | 31.39M | 52.18M | 64.56M | 61.51M | 33.41M | 26.31M | 11.57M | 34.19M | 32.99M | 42.02M | 28.40M | 21.19M | 15.96M | 2.11M | 26.07M | 18.90M | 14.70M | 16.60M | 18.10M | 10.70M | 8.50M |
Operating Expenses | 14.93M | 17.72M | 13.70M | 10.28M | 10.20M | 8.94M | 9.71M | 10.41M | 9.94M | 8.61M | 9.06M | 9.77M | 25.97M | 20.86M | 19.91M | 23.04M | 10.28M | 18.02M | 16.73M | 14.44M | 11.96M | 13.74M | 14.62M | 13.21M | 10.90M | 11.30M | 8.50M | 9.00M | 9.80M | 4.20M |
Selling, General & Admin | 14.93M | 17.72M | 13.70M | 10.28M | 10.20M | 8.94M | 9.71M | 10.41M | 9.94M | 8.61M | 9.06M | 9.77M | 9.71M | 9.04M | 9.59M | 9.67M | 10.97M | 8.54M | 9.67M | 7.87M | 6.30M | 8.17M | 7.89M | 6.46M | 4.80M | 2.70M | 2.60M | 2.80M | 2.20M | 2.00M |
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 | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | 25.80M | N/A | N/A | N/A | N/A | -1.68B | N/A | N/A | N/A | N/A | N/A | N/A | 16.26M | 11.82M | 10.32M | 13.37M | -694.00K | 9.48M | 7.06M | 6.57M | 5.67M | 5.57M | 6.73M | 6.75M | 6.10M | 8.60M | 5.90M | 6.20M | 7.60M | 2.20M |
Operating Income | 2.40M | 5.77M | 16.16M | -5.09M | 10.57M | 1.41M | 1.50M | 6.37M | 16.65M | 22.78M | 43.12M | 54.79M | 35.53M | 12.55M | 6.40M | -11.47M | 23.91M | 14.97M | 25.29M | 13.96M | 9.23M | 2.22M | -12.51M | 12.86M | 8.00M | 3.40M | 8.10M | 9.10M | 900.00K | 4.30M |
Other Expenses / Income | -1.91M | -366.00K | -503.00K | -444.00K | -63.00K | 2.05M | -4.93M | 267.00K | -18.70M | -13.00M | -8.57M | -10.56M | 229.00K | 155.00K | 100.00K | 916.00K | 1.61M | 766.00K | 60.00K | -45.00K | 254.00K | -6.00K | 5.45M | 1.06M | 1.10M | 100.00K | 500.00K | -300.00K | 700.00K | 500.00K |
Before Tax Income | 486.00K | 5.41M | 15.66M | -5.54M | 10.50M | 3.45M | -3.43M | 6.63M | -2.04M | 9.78M | 34.55M | 44.23M | 35.76M | 12.70M | 6.50M | -10.56M | 25.51M | 15.73M | 25.35M | 13.92M | 9.48M | 2.22M | -7.06M | 13.92M | 9.10M | 3.50M | 8.60M | 8.80M | 1.60M | 4.80M |
Income Tax Expenses | 274.00K | 1.92M | 3.77M | -6.53M | 2.30M | 509.00K | -2.94M | 2.69M | -770.00K | 3.56M | 12.43M | 16.70M | 12.83M | 4.07M | 2.35M | -4.99M | 8.46M | 5.29M | 8.58M | 5.06M | 3.06M | 764.00K | -2.44M | 5.08M | 2.70M | 1.10M | 2.80M | 3.10M | 300.00K | 1.80M |
Net Income | 212.00K | 3.49M | 11.89M | 995.00K | 8.21M | 2.94M | -482.00K | 3.94M | -1.27M | 6.52M | 21.61M | 27.79M | 22.93M | 8.63M | 4.15M | -5.57M | 17.06M | 10.48M | 17.64M | 8.61M | 3.10M | 1.45M | -4.57M | 8.84M | 6.40M | 2.30M | 5.70M | 5.60M | 1.20M | 3.00M |
Interest Expenses | 3.38M | 1.29M | 746.00K | 444.00K | 636.00K | 109.00K | 27.00K | 2.00K | 13.00K | 2.00K | 24.00K | 10.00K | 8.00K | 36.00K | 25.00K | 187.00K | 134.00K | 159.00K | 128.00K | 107.00K | 108.00K | 121.00K | 128.00K | 172.00K | N/A | 300.00K | N/A | 500.00K | 500.00K | 100.00K |
Basic Shares Outstanding | 2.54M | 4.05M | 4.28M | 4.24M | 4.23M | 4.22M | 4.22M | 4.19M | 4.25M | 4.21M | 4.22M | 4.22M | 4.22M | 4.22M | 4.22M | 4.22M | 4.22M | 4.21M | 4.22M | 4.22M | 4.19M | 4.27M | 4.23M | 4.21M | 4.24M | 4.18M | 4.19M | 4.18M | 4.14M | 4.17M |
Diluted Shares Outstanding | 2.57M | 4.09M | 4.32M | 4.25M | 4.23M | 4.22M | 4.22M | 4.19M | 4.25M | 4.21M | 4.22M | 4.22M | 4.22M | 4.22M | 4.22M | 4.22M | 4.22M | 4.21M | 4.22M | 4.22M | 4.19M | 4.27M | 4.23M | 4.21M | 4.24M | 4.22M | 4.22M | 4.20M | 4.20M | 4.17M |
EBITDA | 30.26M | 29.40M | 36.20M | 13.48M | 27.21M | 14.22M | 10.20M | 6.64M | -2.03M | 34.70M | 34.06M | 44.50M | 35.77M | 12.74M | 6.53M | 3.00M | 37.03M | 25.42M | 33.41M | 20.35M | 11.93M | 7.90M | -153.00K | 20.84M | 15.20M | 12.30M | 14.40M | 15.40M | 9.60M | 7.10M |
EBITDA Margin | 1.10% | 0.87% | 1.79% | 1.32% | 1.50% | 0.81% | 0.77% | 0.60% | -0.10% | 0.84% | 0.86% | 1.32% | 1.11% | 0.58% | 0.34% | 0.07% | 1.40% | 1.13% | 1.41% | 0.98% | 0.69% | 0.34% | 0.00% | 0.30% | 0.38% | 0.62% | 0.73% | 1.03% | 1.15% | 1.12% |
EBIT | 3.87M | 6.69M | 16.40M | -5.09M | 11.14M | 3.56M | -3.40M | 6.64M | -2.03M | 10.09M | 34.06M | 44.50M | 35.77M | 12.74M | 6.53M | -10.37M | 25.65M | 15.93M | 26.35M | 13.77M | 6.27M | 2.34M | -6.88M | 14.09M | 9.10M | 3.70M | 8.50M | 9.20M | 2.00M | 4.90M |
EBIT Margin | 0.14% | 0.20% | 0.81% | -0.50% | 0.61% | 0.20% | -0.26% | 0.60% | -0.10% | 0.24% | 0.86% | 1.32% | 1.11% | 0.58% | 0.34% | -0.25% | 0.97% | 0.71% | 1.11% | 0.67% | 0.36% | 0.10% | -0.15% | 0.20% | 0.23% | 0.19% | 0.43% | 0.61% | 0.24% | 0.77% |
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 | 1999-12-31 | 1998-12-31 | 1997-12-31 | 1996-12-31 | 1995-12-31 | 1994-12-31 |