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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 600.54M | 606.33M | 418.80M | 321.79M | 286.27M | 297.69M | 299.25M | 313.14M | 327.91M | 350.02M | 329.48M | 313.52M | 260.38M | 198.17M | 149.00M | 107.15M | 69.09M | 40.05M | 28.18M | 23.12M | 17.76M |
Cost of Revenue | 292.86M | 288.47M | 172.62M | 122.16M | 111.92M | 115.28M | 116.16M | 117.01M | 118.85M | 123.77M | 112.78M | 110.19M | 95.22M | 75.31M | 58.38M | 43.56M | 29.48M | 17.96M | 13.25M | N/A | 8.60M |
Gross Profit | 307.68M | 317.86M | 246.18M | 199.62M | 174.35M | 182.41M | 183.09M | 196.13M | 209.06M | 226.25M | 216.69M | 203.32M | 165.16M | 122.86M | 90.61M | 63.59M | 39.62M | 22.09M | 14.93M | 23.12M | 9.15M |
Operating Expenses | 355.99M | 307.13M | 214.53M | 174.02M | 153.71M | 149.00M | 146.13M | 147.15M | 156.78M | 160.42M | 149.26M | 134.52M | 102.30M | 72.84M | 50.75M | 37.90M | 24.93M | 19.15M | 12.71M | N/A | 7.31M |
Selling, General & Admin | 261.19M | 275.00M | 196.70M | 161.03M | 138.11M | 131.50M | 127.36M | 127.76M | 136.26M | 144.30M | 135.75M | 123.38M | 93.06M | 66.34M | 45.52M | 33.66M | 22.10M | 14.04M | 11.41M | N/A | 2.82M |
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 |
Other Operating Expenses | 94.80M | 32.13M | 17.83M | 12.98M | 15.60M | 17.50M | 18.78M | 19.38M | 20.52M | 16.12M | 13.51M | 11.15M | 9.24M | 6.50M | 5.23M | 4.24M | 2.83M | 5.10M | 1.30M | N/A | 4.49M |
Operating Income | -48.31M | 154.98M | 32.94M | 26.46M | 28.54M | 33.41M | 34.86M | 38.28M | 52.28M | 65.83M | 67.44M | 68.80M | 62.86M | 50.02M | 39.87M | 25.69M | 14.69M | 2.94M | 2.22M | 23.12M | 1.85M |
Other Expenses / Income | -4.46M | -13.90M | -4.28M | -610.00K | -3.98M | 2.03M | 185.00K | 116.00K | 115.00K | 361.00K | 309.00K | 135.00K | 109.00K | 111.00K | 94.00K | 706.00K | 888.00K | 289.00K | 225.00K | 56.00K | 5.00K |
Before Tax Income | -52.77M | -151.25M | 26.09M | 25.85M | 16.66M | 35.44M | 35.04M | 38.39M | 52.40M | 66.19M | 67.75M | 68.94M | 62.97M | 50.13M | 39.96M | 26.39M | 15.58M | 3.23M | 2.45M | N/A | 1.85M |
Income Tax Expenses | -10.71M | -36.28M | 7.51M | 7.02M | 5.19M | 9.29M | 11.49M | 14.94M | 20.07M | 25.15M | 25.64M | 26.53M | 22.21M | 20.27M | 16.02M | 10.21M | 6.83M | 771.00K | 1.06M | -2.29M | 634.00K |
Net Income | -47.29M | -114.97M | 17.75M | 18.82M | 10.01M | 25.64M | 21.12M | 24.16M | 32.41M | 40.88M | 42.03M | 42.32M | 40.76M | 29.87M | 23.94M | 16.19M | 8.75M | 1.80M | 1.08M | 2.29M | 217.00K |
Interest Expenses | 4.46M | 17.73M | 4.28M | 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 |
Basic Shares Outstanding | 18.11M | 18.86M | 18.09M | 14.88M | 16.09M | 16.40M | 16.24M | 16.07M | 16.68M | 17.36M | 17.66M | 17.77M | 17.88M | 18.28M | 18.17M | 17.84M | 12.76M | 11.74M | 8.06M | 5.39M | 5.40M |
Diluted Shares Outstanding | 18.19M | 18.91M | 18.25M | 15.05M | 16.25M | 16.63M | 16.38M | 16.21M | 16.80M | 17.54M | 17.92M | 18.04M | 18.30M | 18.84M | 18.91M | 18.82M | 13.60M | 12.18M | 8.06M | 5.41M | 5.40M |
EBITDA | -20.49M | -101.39M | 50.77M | 38.59M | 44.14M | 51.79M | 55.73M | 68.36M | 73.62M | 82.07M | 80.94M | 79.95M | 72.10M | 56.52M | 45.10M | 29.92M | 17.52M | 8.04M | 3.52M | 23.12M | 2.06M |
EBITDA Margin | -3.41% | -16.72% | 12.12% | 11.99% | 15.42% | 17.40% | 18.62% | 21.83% | 22.45% | 23.45% | 24.57% | 25.50% | 27.69% | 28.52% | 30.27% | 27.93% | 25.35% | 20.08% | 12.51% | 100.00% | 11.62% |
EBIT | -53.54M | -133.52M | 29.54M | 25.84M | 15.20M | 34.93M | 32.61M | 39.09M | 52.49M | 66.03M | 67.68M | 68.85M | 62.97M | 50.13M | 39.96M | 26.39M | 15.58M | 2.57M | 2.15M | N/A | 851.00K |
EBIT Margin | -8.92% | -22.02% | 7.05% | 8.03% | 5.31% | 11.73% | 10.90% | 12.48% | 16.01% | 18.86% | 20.54% | 21.96% | 24.18% | 25.30% | 26.82% | 24.63% | 22.55% | 6.42% | 7.62% | 0.00% | 4.79% |
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 |