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 | 2013-03-31 | 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 762.22M | 725.75M | 602.71M | 455.44M | 438.72M | 451.21M | 481.19M | 457.00M | 355.37M | 336.35M | 292.83M | N/A | 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 |
Cost of Revenue | 484.33M | 328.66M | 285.38M | 195.73M | 190.59M | 187.51M | 195.24M | 183.67M | 134.17M | 117.74M | 107.53M | N/A | 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 |
Gross Profit | 277.88M | 397.09M | 317.33M | 259.71M | 248.13M | 263.70M | 285.95M | 273.33M | 221.20M | 218.61M | 185.31M | N/A | 404.30M | 468.44M | 387.09M | 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 |
Operating Expenses | 251.23M | 379.96M | 298.79M | 227.32M | 228.39M | 225.19M | 224.25M | 201.32M | 138.25M | 130.08M | 119.59M | N/A | 312.22M | 413.16M | 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 |
Selling, General & Admin | 251.23M | 231.80M | 188.28M | 139.01M | 139.26M | 139.47M | 137.32M | 125.34M | 81.36M | 78.84M | 70.85M | N/A | 206.74M | 308.29M | 258.31M | 52.58M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 11.36M | 12.61M | 13.30M | 11.50M | 15.90M | 22.50M | 21.50M |
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 | 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 |
Other Operating Expenses | 1.50M | 148.15M | 110.51M | 88.31M | 89.12M | -1.12M | 86.93M | 75.98M | 56.89M | 51.23M | 48.74M | N/A | 105.49M | 104.87M | 76.74M | 38.89M | 74.52M | 63.79M | 56.49M | 39.61M | 13.08M | 12.95M | 15.55M | 847.00K | 8.95M | 6.50M | 5.20M | 6.00M | 22.60M | 21.70M |
Operating Income | 26.65M | 21.37M | 20.36M | 28.23M | 26.11M | 61.02M | 55.47M | 72.01M | 82.95M | 88.53M | 65.72M | N/A | 92.07M | 55.28M | 52.04M | 76.85M | 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 |
Other Expenses / Income | -54.19M | -29.43M | -43.05M | -28.14M | -20.03M | 21.40M | -7.92M | -26.64M | -26.75M | -2.37M | -19.25M | N/A | -450.00K | -12.81M | 5.14M | -9.11M | -935.00K | 2.41M | -1.42M | -1.32M | -4.74M | -6.21M | 4.54M | -10.00M | -2.18M | -2.40M | 300.00K | -2.50M | -19.80M | -21.50M |
Before Tax Income | -27.54M | -8.06M | -22.69M | 93.00K | 6.07M | 53.74M | 47.55M | 45.37M | 56.20M | 86.17M | 46.47M | N/A | 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 |
Income Tax Expenses | -8.79M | -473.00K | -1.88M | 801.00K | 4.11M | 18.87M | -1.34M | 21.16M | 24.14M | 28.15M | 9.54M | N/A | 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 |
Net Income | -14.54M | -7.58M | -20.81M | -708.00K | 1.97M | 19.82M | 31.49M | 12.10M | 16.94M | 48.15M | 311.72M | N/A | 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 |
Interest Expenses | 42.69M | 20.24M | 9.48M | 4.93M | 5.01M | 6.16M | 8.84M | 5.36M | 3.18M | 420.00K | 11.93M | N/A | 14.12M | 17.37M | 9.96M | 3.71M | 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 | 15.65M | 15.53M | 15.40M | 15.32M | 15.23M | 15.19M | 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 |
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 | 15.76M | 15.62M | 15.49M | 15.48M | 15.34M | 15.26M | 15.30M | 13.67M | 31.22M | 12.56M | 12.58M | 12.68M | 12.53M | 12.28M | 11.79M | 12.31M | 12.27M | 30.68M | 30.68M |
EBITDA | 180.92M | 169.53M | 130.87M | 116.54M | 115.23M | 123.11M | 125.92M | 114.60M | 101.15M | 127.95M | 381.92M | N/A | 207.00M | 163.83M | 144.75M | 109.29M | 96.10M | 93.56M | 74.37M | 51.93M | 46.31M | 40.73M | 33.19M | 33.15M | 34.84M | 27.30M | 36.10M | 20.90M | 50.30M | 51.10M |
EBITDA Margin | 23.74% | 23.36% | 21.71% | 25.59% | 26.26% | 27.28% | 26.17% | 25.08% | 28.46% | 38.04% | 130.42% | 0.00% | 27.92% | 21.58% | 23.38% | 45.22% | 46.35% | 50.10% | 47.87% | 50.77% | 55.16% | 51.64% | 46.87% | 39.62% | 45.50% | 32.50% | 38.16% | 17.77% | 24.42% | 27.68% |
EBIT | 19.36M | 12.19M | -13.21M | 5.02M | 11.08M | 44.85M | 38.98M | 38.62M | 44.26M | 76.72M | 333.19M | N/A | 101.51M | 59.73M | 68.02M | 70.41M | 64.35M | 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 |
EBIT Margin | 2.54% | 1.68% | -2.19% | 1.10% | 2.53% | 9.94% | 8.10% | 8.45% | 12.45% | 22.81% | 113.78% | 0.00% | 13.69% | 7.87% | 10.99% | 29.13% | 31.04% | 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% |
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 | 2013-03-31 | 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 |