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 |
---|---|---|---|---|---|---|---|---|---|---|
Revenue | 274.58M | 266.51M | 202.54M | 213.21M | 195.84M | 178.06M | 149.49M | 158.46M | 124.45M | 109.50M |
Cost of Revenue | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 23.30M | 24.11M | 29.50M |
Gross Profit | 274.58M | 266.51M | 202.54M | 213.21M | 195.84M | 178.06M | 149.49M | 135.16M | 100.34M | 80.00M |
Operating Expenses | 285.71M | 14.16M | -131.82M | -151.27M | -131.66M | -113.52M | -112.01M | 32.08M | 142.31M | 158.40M |
Selling, General & Admin | 93.97M | 81.68M | 92.17M | 87.58M | 87.60M | 88.03M | 76.47M | 105.46M | 118.20M | 128.90M |
Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | 191.74M | -49.12M | -223.99M | -238.84M | -219.27M | -201.55M | -188.48M | -32.08M | 24.11M | 29.50M |
Operating Income | N/A | 126.81M | 70.72M | 61.94M | 64.17M | 64.54M | 37.48M | 16.38M | 6.25M | -19.40M |
Other Expenses / Income | 124.73M | -3.67M | 150.00K | -4.52M | -1.37M | -969.00K | -8.14M | -5.69M | N/A | N/A |
Before Tax Income | 124.73M | 108.16M | 70.72M | 61.94M | 64.17M | 50.32M | 19.72M | 10.70M | 6.25M | -19.40M |
Income Tax Expenses | 36.75M | 26.69M | 17.79M | 15.76M | 16.97M | 5.67M | 13.61M | 137.00K | -13.28M | -7.60M |
Net Income | 87.98M | 81.48M | 52.94M | 46.19M | 47.20M | 44.65M | 6.11M | 10.56M | 19.53M | -11.80M |
Interest Expenses | 96.77M | 18.65M | 6.22M | 10.48M | 19.32M | 14.22M | 17.76M | 23.30M | 24.11M | 29.50M |
Basic Shares Outstanding | 30.55M | 30.82M | 31.10M | 31.13M | 31.73M | 30.37M | 31.77M | 635.43M | 31.77M | 31.80M |
Diluted Shares Outstanding | 30.79M | 31.19M | 31.51M | 31.23M | 32.21M | 30.63M | 31.77M | 635.43M | 31.77M | 31.80M |
EBITDA | N/A | 112.76M | 75.57M | 69.51M | 70.18M | 55.48M | 24.69M | 15.03M | 30.36M | 10.10M |
EBITDA Margin | 0.00% | 42.31% | 37.31% | 32.60% | 35.83% | 31.16% | 16.51% | 9.48% | 24.39% | 9.22% |
EBIT | 221.50M | 126.81M | 76.95M | 72.42M | 83.49M | 64.54M | 37.48M | 33.99M | 30.36M | 10.10M |
EBIT Margin | 80.67% | 47.58% | 37.99% | 33.97% | 42.63% | 36.25% | 25.07% | 21.45% | 24.39% | 9.22% |
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 |