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 | 351.34M | 309.11M | 238.84M | 206.89M | 194.08M | 186.18M | 175.16M | 160.74M | 145.95M | 103.64M | 162.43M | 125.72M | 73.92M | 101.02M | 188.66M | 121.20M | 31.24M | 65.40M | 53.42M | 62.27M | 61.28M | 51.28M | 42.58M | 29.77M | 22.60M | 15.90M | 12.40M | 5.50M | 3.00M | 2.60M |
Cost of Revenue | 2.13M | 819.00K | 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 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Gross Profit | 349.21M | 308.29M | 238.84M | 206.89M | 194.08M | 186.18M | 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 |
Operating Expenses | 97.10M | 82.63M | -71.23M | -69.46M | -55.43M | 420.00M | 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 |
Selling, General & Admin | 93.88M | 78.54M | 70.35M | 58.48M | 49.07M | 47.24M | 42.69M | 40.34M | 37.57M | 33.59M | 31.75M | 32.59M | 27.62M | 28.04M | 24.85M | 30.45M | 22.74M | 20.66M | 8.21M | 7.04M | 6.12M | 10.69M | 9.70M | 8.27M | 7.80M | 5.20M | 4.60M | 3.00M | 2.30M | 2.60M |
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 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | 62.14M | 52.85M | -141.58M | -127.94M | -104.50M | 370.20M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 3.99M | 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 Income | 225.49M | 644.42M | 167.61M | 137.43M | 138.65M | 505.87M | 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 Expenses / Income | 27.61M | -418.74M | -179.01M | -282.89M | -416.26M | -369.85M | 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 |
Before Tax Income | 253.10M | 225.68M | 167.61M | 137.43M | 138.65M | 136.02M | 130.69M | 119.36M | 108.08M | 73.11M | 131.27M | 91.12M | 44.65M | 66.50M | 152.12M | -173.23M | 6.58M | 44.70M | 41.95M | 44.42M | 39.58M | 31.19M | 25.43M | 16.19M | 10.60M | 6.50M | 4.70M | N/A | N/A | N/A |
Income Tax Expenses | 53.10M | 47.53M | 35.35M | 28.79M | 29.11M | 27.94M | 46.37M | 42.06M | 34.24M | 2.82M | 33.75M | 22.16M | 5.80M | 13.80M | 52.52M | -22.86M | -83.00K | 12.69M | 12.45M | 13.95M | 12.31M | 9.33M | 8.42M | 5.75M | 3.70M | 800.00K | 100.00K | N/A | N/A | N/A |
Net Income | 200.00M | 178.14M | 136.09M | 108.65M | 109.55M | 108.08M | 84.48M | 77.33M | 68.70M | 48.09M | 75.33M | 46.77M | 16.66M | 31.99M | 99.60M | -150.36M | 6.66M | 32.01M | 29.51M | 30.47M | 27.27M | 22.75M | 16.28M | 10.44M | 6.90M | 5.70M | 4.60M | 800.00K | -600.00K | -1.30M |
Interest Expenses | 1.06B | 445.91M | 204.01M | 312.95M | 471.96M | 369.85M | 242.88M | 171.63M | 139.02M | 170.72M | 137.28M | 142.69M | 153.38M | 142.67M | 90.58M | 166.98M | 253.31M | 211.63M | 156.41M | 120.75M | 124.31M | 135.01M | 154.27M | 177.72M | 125.40M | 93.00M | 73.00M | 34.70M | 34.70M | 30.30M |
Basic Shares Outstanding | 10.83M | 10.79M | 10.76M | 10.73M | 10.70M | 10.75M | 29.30M | 29.30M | 29.30M | 29.30M | 29.30M | 29.30M | 29.30M | 29.30M | 29.30M | 29.30M | 29.30M | 29.30M | 29.30M | 29.30M | 29.30M | 29.30M | 29.30M | 29.30M | 29.30M | 29.30M | 29.30M | 29.30M | 29.30M | 29.30M |
Diluted Shares Outstanding | 10.94M | 10.88M | 10.85M | 10.79M | 10.78M | 10.75M | 29.30M | 29.30M | 29.30M | 29.30M | 29.30M | 29.30M | 29.30M | 29.30M | 29.30M | 29.30M | 29.30M | 29.30M | 29.30M | 29.30M | 29.30M | 29.30M | 29.30M | 29.30M | 29.30M | 29.30M | 29.30M | 29.30M | 29.30M | 29.30M |
EBITDA | 225.49M | 645.14M | 167.74M | 137.43M | 138.65M | 505.87M | 373.74M | 291.02M | 241.96M | 221.63M | 246.36M | 211.62M | 175.84M | 188.46M | 242.70M | 73.16M | 388.63M | 383.81M | 268.00M | 199.62M | 199.49M | 215.81M | 260.68M | 321.83M | 228.20M | 171.30M | 127.60M | 49.80M | 48.60M | 37.60M |
EBITDA Margin | 64.18% | 208.71% | 70.23% | 66.43% | 71.44% | 271.72% | 213.37% | 181.05% | 165.78% | 213.86% | 151.67% | 168.33% | 237.89% | 186.56% | 128.65% | 60.36% | 1,244.02% | 586.86% | 501.68% | 320.57% | 325.52% | 420.88% | 612.21% | 1,080.91% | 1,009.73% | 1,077.36% | 1,029.03% | 905.45% | 1,620.00% | 1,446.15% |
EBIT | 1.32B | 671.59M | 375.46M | 450.38M | 610.61M | 505.87M | 373.74M | 291.02M | 241.96M | 221.63M | 246.36M | 211.62M | 175.84M | 188.46M | 242.70M | -6.25M | 259.88M | 256.33M | 198.37M | 165.17M | 163.88M | 167.09M | 178.97M | 193.91M | 136.00M | 99.50M | 77.70M | 35.50M | 34.10M | 29.00M |
EBIT Margin | 375.09% | 217.26% | 157.20% | 217.69% | 314.62% | 271.72% | 213.37% | 181.05% | 165.78% | 213.86% | 151.67% | 168.33% | 237.89% | 186.56% | 128.65% | -5.15% | 831.89% | 391.95% | 371.35% | 265.24% | 267.42% | 325.87% | 420.32% | 651.27% | 601.77% | 625.79% | 626.61% | 645.45% | 1,136.67% | 1,115.38% |
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 |