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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 644.39M | 498.99M | 437.77M | 349.85M | 322.36M | 294.67M | 240.18M | 255.16M | 251.52M | 210.46M | 229.68M | 204.32M | 118.36M |
Cost of Revenue | 300.43M | 250.13M | 238.03M | 206.51M | 190.43M | 187.68M | 149.38M | 150.98M | 174.17M | 159.21M | 142.72M | 114.02M | 90.25M |
Gross Profit | 343.97M | 248.86M | 199.74M | 143.34M | 131.92M | 106.98M | 90.80M | 104.19M | 77.35M | 51.26M | 86.96M | 90.30M | 28.10M |
Operating Expenses | 144.28M | 141.36M | 129.85M | 132.39M | 131.96M | 115.61M | 94.33M | 88.50M | 84.04M | 68.80M | 69.34M | 62.81M | 61.58M |
Selling, General & Admin | 80.39M | 66.59M | 68.92M | 65.16M | 63.11M | 58.04M | 50.92M | 47.30M | 46.97M | 40.37M | 36.32M | 31.65M | 30.53M |
Research & Development | 63.89M | 74.77M | 60.93M | 67.23M | 68.85M | 57.56M | 43.41M | 41.20M | 37.06M | 28.43M | 33.02M | 31.16M | 31.05M |
Other Operating Expenses | -3.93M | 8.54M | 14.25M | -6.32M | 60.27M | -1.30M | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Income | 199.69M | 78.76M | 43.13M | -14.23M | -39.00K | -8.62M | -895.00K | 15.69M | -6.69M | -17.54M | 17.62M | 27.49M | -33.48M |
Other Expenses / Income | -28.33M | 37.28M | 41.00M | 18.86M | 60.27M | -1.30M | 2.52M | -746.00K | -3.67M | -604.00K | -389.00K | -1.61M | 1.59M |
Before Tax Income | 171.36M | 116.04M | 84.14M | 4.64M | 60.23M | -9.93M | 1.62M | 14.95M | -10.36M | -18.15M | 17.23M | 25.88M | -31.89M |
Income Tax Expenses | 31.83M | 23.48M | 20.63M | 3.54M | 13.72M | -3.27M | -2.88M | 4.41M | -7.58M | -7.45M | 5.37M | 7.78M | -39.64M |
Net Income | 137.54M | 91.39M | 62.12M | 1.10M | 48.94M | -5.74M | 4.51M | 10.53M | -2.79M | -10.70M | 11.86M | 18.09M | 7.75M |
Interest Expenses | 29.16M | 1.85M | 885.00K | 374.00K | 119.00K | 243.00K | 826.00K | 1.02M | 987.00K | 609.00K | 958.00K | 784.00K | 584.00K |
Basic Shares Outstanding | 48.27M | 48.55M | 47.78M | 47.04M | 46.98M | 46.40M | 46.11M | 45.38M | 44.96M | 41.96M | 8.00M | 8.00M | 8.00M |
Diluted Shares Outstanding | 53.00M | 52.43M | 49.78M | 49.12M | 49.91M | 46.40M | 48.37M | 47.50M | 44.96M | 41.96M | 8.00M | 8.00M | 8.00M |
EBITDA | 241.46M | 107.50M | 69.89M | 10.95M | -39.00K | -8.62M | 17.89M | 30.53M | 3.88M | -3.09M | 31.26M | 38.16M | -20.15M |
EBITDA Margin | 37.47% | 21.54% | 15.96% | 3.13% | -0.01% | -2.93% | 7.45% | 11.97% | 1.54% | -1.47% | 13.61% | 18.68% | -17.03% |
EBIT | 198.54M | 116.71M | 83.63M | 5.01M | 62.78M | -8.76M | 2.45M | 15.97M | -9.38M | -17.54M | 18.18M | 26.66M | -31.30M |
EBIT Margin | 30.81% | 23.39% | 19.10% | 1.43% | 19.48% | -2.97% | 1.02% | 6.26% | -3.73% | -8.33% | 7.92% | 13.05% | -26.45% |
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 |