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 | 762.22M | 725.75M | 602.71M | 455.44M | 438.72M | 451.21M | 481.19M | 457.00M | 355.37M | 336.35M | 292.33M | 741.37M | 759.20M | 619.14M | 241.70M | 207.34M | 186.74M | 155.36M | 102.28M | 83.96M | 78.86M | 70.81M | 83.66M | 76.57M | 84.00M | 94.60M | 117.60M | 206.00M | 184.60M | 134.90M |
Cost of Revenue | 484.33M | 328.66M | 285.38M | 195.73M | 190.59M | 187.51M | 195.24M | 183.67M | 134.17M | 117.74M | 106.75M | 337.07M | 290.76M | 232.06M | 73.38M | 38.37M | 32.76M | 45.88M | 25.68M | 30.62M | 31.45M | 37.37M | 37.70M | 26.11M | 40.20M | 46.40M | 77.60M | 110.10M | 87.40M | 49.70M |
Gross Profit | 277.88M | 397.09M | 317.33M | 259.71M | 248.13M | 263.70M | 285.95M | 273.33M | 221.20M | 218.61M | 185.58M | 404.30M | 468.44M | 387.08M | 168.32M | 168.98M | 153.98M | 109.48M | 76.60M | 53.33M | 47.41M | 33.44M | 45.96M | 50.46M | 43.80M | 48.20M | 40.00M | 95.90M | 97.20M | 85.20M |
Operating Expenses | 418.97M | 379.96M | 298.79M | 227.32M | 228.39M | 225.19M | 224.25M | 200.32M | 138.25M | 130.08M | 119.59M | 312.22M | 412.38M | 335.04M | 91.47M | 99.45M | 86.82M | 56.49M | 39.61M | 13.08M | 12.95M | 15.55M | 12.21M | 21.56M | 19.80M | 16.70M | 21.90M | 45.10M | 43.20M | 39.60M |
Selling, General & Admin | 251.23M | 231.80M | 188.28M | 139.01M | 139.26M | 139.47M | 137.32M | 124.34M | 81.36M | 78.84M | 70.85M | 206.74M | 308.29M | 258.31M | 52.58M | 43.00M | 38.66M | 31.98M | 22.50M | 12.22M | 12.08M | 14.69M | 11.36M | 12.61M | 13.30M | 11.50M | 15.90M | 22.50M | 21.50M | 19.30M |
Research & Development | N/A | N/A | N/A | N/A | N/A | 73.03M | 74.61M | 60.41M | 39.58M | 30.95M | 27.91M | 40.02M | N/A | N/A | N/A | 24.93M | 23.04M | 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 | 148.15M | 110.51M | 88.31M | 89.12M | -1.12M | -161.00K | -300.00K | 135.00K | 1.01M | -530.00K | 2.35M | 104.87M | 76.74M | 38.89M | 31.52M | 25.12M | 24.51M | 17.11M | 865.00K | 871.00K | 856.00K | 847.00K | 8.95M | 6.50M | 5.20M | 6.00M | 22.60M | 21.70M | 20.30M |
Operating Income | 13.18M | 21.37M | 20.36M | 28.23M | 26.11M | 61.02M | 55.47M | 50.80M | 78.59M | 85.58M | 64.36M | 99.46M | 55.25M | 38.28M | 69.69M | 69.52M | 67.16M | 52.99M | 36.99M | 40.25M | 34.46M | 17.89M | 33.75M | 28.90M | 24.00M | 31.50M | 18.10M | 50.80M | 54.00M | 45.60M |
Other Expenses / Income | -40.71M | -24.76M | -7.66M | -9.09M | -7.30M | -7.28M | -7.75M | -4.42M | -22.39M | -2.37M | -10.16M | -7.84M | -896.00K | 18.90M | -1.95M | -935.00K | 2.41M | -1.42M | -1.32M | -1.53M | -735.00K | 4.54M | -10.00M | -2.18M | -2.43M | 300.00K | -2.50M | -3.60M | -21.50M | -22.00M |
Before Tax Income | -27.54M | -8.06M | -22.69M | 93.00K | 6.07M | 53.74M | 47.55M | 46.37M | 56.20M | 86.17M | 46.49M | 91.62M | 42.47M | 57.19M | 67.74M | 68.59M | 69.57M | 51.56M | 35.67M | 35.52M | 28.25M | 22.43M | 23.75M | 26.73M | 21.60M | 31.80M | 15.60M | 31.00M | 32.50M | 23.60M |
Income Tax Expenses | -8.79M | -473.00K | -1.88M | 801.00K | 4.11M | 18.87M | -1.34M | 21.61M | 24.14M | 28.15M | 9.54M | 38.46M | 20.57M | 19.61M | 31.16M | 29.55M | 28.93M | 25.54M | 20.80M | 19.49M | 16.01M | 12.94M | 14.56M | 14.40M | 11.90M | 15.90M | 7.70M | 13.00M | 15.30M | 10.50M |
Net Income | -14.54M | -7.58M | -20.81M | -708.00K | 1.97M | 19.82M | 31.49M | 12.54M | 16.94M | 48.15M | 311.73M | 48.93M | 21.79M | 38.45M | 35.54M | 34.80M | 37.94M | 23.50M | 13.60M | 12.12M | 12.24M | 9.49M | 9.19M | 12.32M | 9.70M | 15.90M | 7.90M | 18.00M | 17.20M | 13.10M |
Interest Expenses | 42.69M | 20.24M | 9.48M | 4.93M | 5.01M | 6.16M | 7.22M | 4.12M | 3.18M | 420.00K | 11.93M | 14.12M | 16.94M | 9.40M | 2.55M | 3.14M | 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 | 15.60M | 15.75M | 15.87M | 15.92M | 15.98M | 15.99M | 16.14M | 16.13M | 16.02M | 15.90M | 15.70M | 15.53M | 15.40M | 15.32M | 15.23M | 15.21M | 15.17M | 13.57M | 31.16M | 12.56M | 12.54M | 12.50M | 12.47M | 12.28M | 11.76M | 12.25M | 12.27M | 30.68M | 30.68M | 30.68M |
Diluted Shares Outstanding | 15.60M | 15.75M | 15.87M | 15.92M | 15.98M | 16.04M | 16.21M | 16.23M | 16.14M | 16.01M | 15.82M | 15.62M | 15.49M | 15.48M | 15.34M | 15.27M | 15.30M | 13.67M | 31.22M | 12.56M | 12.59M | 12.68M | 12.53M | 12.28M | 11.79M | 12.31M | 12.27M | 30.68M | 30.68M | 30.68M |
EBITDA | 169.41M | 160.51M | 97.43M | 93.75M | 100.21M | 147.43M | 143.32M | 126.72M | 117.03M | 137.82M | 103.21M | 190.17M | 163.18M | 143.06M | 107.54M | 103.26M | 93.84M | 75.67M | 54.10M | 48.86M | 41.48M | 28.65M | 43.15M | 37.02M | 29.73M | 35.84M | 23.40M | 31.70M | 72.60M | 62.90M |
EBITDA Margin | 22.23% | 22.12% | 16.17% | 20.58% | 22.84% | 32.68% | 29.79% | 27.73% | 32.93% | 40.98% | 35.30% | 25.65% | 21.49% | 23.11% | 44.49% | 49.80% | 50.25% | 48.71% | 52.90% | 58.19% | 52.59% | 40.46% | 51.58% | 48.34% | 35.39% | 37.89% | 19.90% | 15.39% | 39.33% | 46.63% |
EBIT | 19.36M | 12.19M | -13.21M | 5.02M | 11.08M | 44.85M | 37.37M | 38.27M | 44.26M | 76.72M | 333.20M | 101.51M | 59.31M | 67.47M | 69.25M | 67.49M | 66.87M | 49.04M | 34.40M | 31.60M | 28.25M | 22.43M | 23.75M | 26.73M | 21.60M | 31.80M | 15.60M | 31.00M | 32.50M | 23.60M |
EBIT Margin | 2.54% | 1.68% | -2.19% | 1.10% | 2.53% | 9.94% | 7.77% | 8.37% | 12.45% | 22.81% | 113.98% | 13.69% | 7.81% | 10.90% | 28.65% | 32.55% | 35.81% | 31.56% | 33.63% | 37.64% | 35.82% | 31.68% | 28.39% | 34.90% | 25.71% | 33.62% | 13.27% | 15.05% | 17.61% | 17.49% |
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 |