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 | 338.69M | 326.29M | 292.50M | 255.48M | 295.33M | 262.21M | 250.26M | 189.94M | 217.26M | 195.01M | 168.29M | 134.43M | 150.16M | 151.96M | 147.34M | 140.74M | 101.57M | 102.69M | 83.32M | 72.86M | 69.44M | 69.35M | 85.46M | 96.76M | 92.71M | 59.77M | 44.50M | 43.80M | 43.40M | 36.60M |
Cost of Revenue | 108.48M | 101.93M | 98.87M | 100.10M | 90.47M | 81.92M | 77.61M | 49.87M | 53.81M | 51.67M | 46.55M | 44.70M | 29.37M | 49.16M | 46.64M | 37.10M | 25.56M | 10.65M | 23.58M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Gross Profit | 230.22M | 224.36M | 193.62M | 155.38M | 204.86M | 180.29M | 172.65M | 140.06M | 163.46M | 143.34M | 121.73M | 89.72M | 120.79M | 102.80M | 100.70M | 103.64M | 76.01M | 92.05M | 59.74M | 72.86M | 69.44M | 69.35M | 85.46M | 96.76M | 92.71M | 59.77M | 44.50M | 43.80M | 43.40M | 36.60M |
Operating Expenses | 151.72M | 179.98M | 163.56M | 185.85M | 160.86M | 152.75M | 140.87M | 118.18M | 95.79M | 77.08M | 65.85M | 54.87M | 74.76M | 60.34M | 63.45M | 96.61M | 76.12M | 72.74M | 55.72M | 50.05M | 52.61M | 45.97M | 72.53M | 60.18M | 58.37M | 30.36M | 30.82M | 31.27M | -25.40M | -20.30M |
Selling, General & Admin | 41.47M | 44.07M | 40.12M | 36.05M | 35.42M | 34.34M | 33.76M | 40.65M | 30.37M | 27.43M | 25.55M | 21.53M | 23.09M | 20.22M | 22.01M | 24.55M | 23.06M | 19.78M | 15.38M | 10.47M | 10.73M | 10.17M | 5.56M | 5.06M | 6.34M | 4.41M | 2.35M | 2.81M | 2.80M | 3.10M |
Research & Development | N/A | 0 | 0 | 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 |
Other Operating Expenses | N/A | 135.92M | 123.44M | 149.79M | 125.44M | 118.41M | 107.12M | 77.53M | 65.43M | 53.42M | 44.90M | 37.23M | 51.67M | 40.12M | 41.44M | 39.36M | 53.06M | 52.96M | 40.34M | 39.58M | 41.88M | 35.80M | 66.97M | 55.13M | 52.03M | 25.95M | 28.47M | 28.45M | -28.20M | -23.40M |
Operating Income | 49.08M | 26.11M | 44.45M | -22.72M | 72.60M | 27.54M | 17.32M | 21.89M | 62.66M | 66.26M | 55.88M | 34.86M | 46.03M | 42.46M | 37.25M | 44.13M | 25.45M | 29.95M | 27.60M | 22.80M | 16.83M | 23.38M | 12.93M | 36.58M | 34.34M | 13.24M | 13.68M | 12.53M | 68.80M | 56.90M |
Other Expenses / Income | -50.52M | -91.35M | -4.53M | -34.08M | -49.93M | -42.30M | -26.05M | 30.63M | 89.10M | 85.29M | -29.36M | -24.87M | -34.01M | 10.71M | -30.39M | -3.34M | -8.00M | -14.84M | -3.89M | -8.10M | -8.98M | -3.98M | -8.22M | -36.58M | -34.34M | -16.17M | -13.68M | 21.00K | 100.00K | 300.00K |
Before Tax Income | -1.45M | -65.24M | 25.20M | -65.77M | 22.67M | -19.90M | 16.43M | 52.52M | 151.76M | 151.55M | 26.52M | 9.99M | 12.02M | 53.18M | 6.86M | 23.26M | 18.35M | 15.29M | 23.71M | 19.59M | 7.85M | 19.40M | N/A | N/A | N/A | -2.92M | N/A | 12.55M | 68.90M | 57.20M |
Income Tax Expenses | 301.00K | 12.00K | 93.00K | 271.00K | 1.47M | 934.00K | 1.00M | -105.00K | 1.79M | 629.00K | 19.00K | -568.00K | 474.00K | 2.89M | 1.54M | 3.36M | 2.06M | -508.00K | 2.14M | 3.22M | 8.98M | 12.81M | 3.13M | 16.67M | 27.14M | 43.31M | 15.81M | 14.17M | 65.00M | 51.10M |
Net Income | 19.87M | -65.25M | 23.55M | -66.04M | 21.20M | 31.44M | 61.47M | 72.78M | 65.71M | 71.06M | 40.12M | 39.71M | 51.55M | 30.06M | 31.13M | 27.55M | 27.27M | 39.01M | 20.63M | 19.59M | 7.85M | 19.40M | 9.80M | 19.91M | 7.20M | -13.90M | -1.56M | -724.00K | 3.80M | 5.80M |
Interest Expenses | 93.25M | 80.21M | 68.97M | 72.06M | 73.79M | 69.98M | 58.98M | 34.65M | 37.16M | 39.09M | 39.47M | 28.77M | 37.11M | 34.47M | 32.15M | 26.89M | 22.77M | N/A | N/A | 10.45M | 11.23M | 11.02M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 95.28M | 94.58M | 87.65M | 86.44M | 84.44M | 82.08M | 83.33M | 76.23M | 68.85M | 59.40M | 54.92M | 45.85M | 40.70M | 40.14M | 38.01M | 33.81M | 33.67M | 32.51M | 31.73M | 29.23M | 26.18M | 25.19M | 28.01M | 26.54M | 25.70M | 11.76M | 8.69M | 9.05M | 8.64M | 8.53M |
Diluted Shares Outstanding | 95.28M | 94.64M | 87.65M | 86.44M | 84.44M | 82.73M | 83.69M | 76.58M | 68.87M | 59.40M | 54.92M | 46.34M | 40.99M | 40.41M | 38.24M | 34.27M | 34.09M | 33.06M | 32.23M | 30.13M | 27.08M | 25.52M | 28.01M | 26.54M | 25.70M | 11.76M | 8.69M | 9.05M | 8.64M | 8.53M |
EBITDA | 194.39M | 162.03M | 167.89M | 115.86M | 174.33M | 145.09M | 147.41M | 91.90M | 123.89M | 115.91M | 98.95M | 67.79M | 79.02M | 94.40M | 76.20M | 79.10M | 52.95M | 56.59M | 59.33M | 31.25M | 33.55M | 38.18M | 32.41M | 57.03M | 119.90M | 44.94M | 27.44M | 25.91M | 80.60M | 66.00M |
EBITDA Margin | 57.40% | 49.66% | 57.40% | 45.35% | 59.03% | 55.33% | 58.90% | 48.38% | 57.02% | 59.44% | 58.80% | 50.43% | 52.62% | 62.12% | 51.72% | 56.20% | 52.13% | 55.11% | 71.21% | 42.90% | 48.32% | 55.06% | 37.93% | 58.95% | 129.33% | 75.18% | 61.67% | 59.15% | 185.71% | 180.33% |
EBIT | 113.43M | 14.97M | 92.61M | 6.29M | 96.46M | 102.35M | 121.45M | 107.32M | 104.66M | 110.78M | 79.61M | 67.91M | 89.14M | 67.42M | 64.83M | 57.80M | 52.10M | 38.51M | 22.77M | 33.25M | 28.06M | 43.23M | 12.93M | 36.58M | 34.34M | 29.41M | 14.24M | 13.45M | 68.80M | 56.90M |
EBIT Margin | 33.49% | 4.59% | 31.66% | 2.46% | 32.66% | 39.03% | 48.53% | 56.50% | 48.17% | 56.81% | 47.31% | 50.52% | 59.36% | 44.37% | 44.00% | 41.07% | 51.30% | 37.50% | 27.32% | 45.64% | 40.41% | 62.34% | 15.13% | 37.80% | 37.04% | 49.20% | 32.01% | 30.70% | 158.53% | 155.46% |
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 |