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 | 2004-06-30 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 | 1998-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 244.38M | 275.09M | 248.92M | 220.77M | 200.29M | 176.22M | 156.74M | 145.57M | 139.76M | 151.58M | 137.23M | 127.49M | 155.83M | 150.04M | 125.89M | 174.74M | 158.24M | 147.35M | 115.83M | 82.76M | 44.23M | 44.23M | 27.19M | 35.73M | 71.80M | 31.20M | 9.20M |
Cost of Revenue | 86.03M | 96.31M | 78.03M | 70.96M | 105.33M | 65.62M | 58.89M | 57.23M | 56.97M | 62.59M | 58.56M | 54.29M | 64.14M | 66.14M | 56.19M | 77.45M | 69.19M | 61.24M | 46.99M | 34.38M | 20.04M | 20.04M | 13.01M | 21.94M | 27.10M | 11.52M | 3.00M |
Gross Profit | 158.35M | 178.78M | 170.89M | 149.82M | 94.96M | 110.61M | 97.84M | 88.34M | 82.79M | 88.99M | 78.67M | 73.20M | 91.68M | 83.90M | 69.70M | 97.29M | 89.05M | 86.11M | 68.83M | 48.38M | 24.19M | 24.19M | 14.18M | 13.79M | 44.70M | 19.69M | 6.20M |
Operating Expenses | 143.93M | 147.46M | 131.37M | 111.47M | 104.51M | 94.25M | 88.19M | 80.59M | 80.08M | 85.49M | 75.93M | 76.93M | 84.43M | 73.47M | 69.88M | 91.71M | 93.24M | 81.85M | 56.36M | 44.75M | 34.08M | 34.08M | 30.66M | 32.70M | 24.71M | 11.14M | 5.70M |
Selling, General & Admin | 86.76M | 87.62M | 77.97M | 65.39M | 63.31M | 59.59M | 57.85M | 51.45M | 52.09M | 53.21M | 47.73M | 48.25M | 52.28M | 43.28M | 39.93M | 53.88M | 52.54M | 46.43M | 31.95M | 24.74M | 4.07M | 18.60M | 17.64M | 18.90M | 14.12M | 5.93M | 3.30M |
Research & Development | 57.17M | 59.84M | 53.40M | 46.07M | 41.20M | 34.66M | 30.35M | 29.14M | 28.00M | 32.27M | 28.19M | 28.68M | 32.15M | 30.19M | 29.95M | 37.83M | 40.71M | 35.42M | 24.41M | 20.01M | 15.48M | 15.48M | 13.02M | 13.81M | 10.59M | 4.81M | 2.10M |
Other Operating Expenses | -665.00K | 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 | 14.54M | N/A | N/A | N/A | N/A | 403.00K | 300.00K |
Operating Income | 14.42M | 31.32M | 39.52M | 38.35M | -9.55M | 16.36M | 9.65M | 7.75M | 2.71M | 3.50M | 2.74M | -3.73M | 7.26M | 10.44M | -184.00K | 5.58M | -4.19M | 4.26M | 12.47M | 3.63M | -8.43M | -9.89M | -16.48M | -18.91M | 19.99M | 8.54M | 500.00K |
Other Expenses / Income | -52.00K | 2.86M | 123.00K | -1.70M | -1.76M | -366.00K | -10.00K | -160.00K | 442.00K | -196.00K | 96.00K | 453.00K | 423.00K | -94.00K | -2.74M | -83.83M | 1.57M | 2.90M | 1.76M | 1.65M | N/A | -404.00K | 2.62M | 5.64M | 7.13M | 2.47M | 200.00K |
Before Tax Income | 14.37M | 34.18M | 39.65M | 36.65M | -11.31M | 16.59M | 9.64M | 7.59M | 3.15M | 3.31M | 2.83M | -3.28M | 7.68M | 10.34M | -2.93M | -78.25M | -2.62M | 7.17M | 14.23M | 5.28M | -8.43M | N/A | -13.86M | -13.27M | 27.12M | 11.02M | 700.00K |
Income Tax Expenses | 5.59M | 5.72M | 5.90M | 9.40M | -15.29M | 3.09M | 5.61M | -8.64M | 2.78M | 3.39M | -1.40M | 541.00K | 238.00K | -1.89M | 290.00K | 505.00K | 1.26M | 289.00K | 799.00K | 273.00K | N/A | N/A | N/A | N/A | 438.00K | 355.00K | 100.00K |
Net Income | 8.78M | 28.47M | 33.75M | 27.25M | 3.98M | 13.49M | 4.03M | 16.24M | 366.00K | -86.00K | 4.22M | -4.18M | 7.16M | 12.13M | -2.82M | -81.34M | -3.88M | 6.88M | 13.44M | 5.01M | -8.43M | -8.43M | -13.86M | -13.27M | 26.68M | 10.66M | 600.00K |
Interest Expenses | 1.56M | 2.86M | 621.00K | 657.00K | 198.00K | 266.00K | 294.00K | 262.00K | 278.00K | 415.00K | 617.00K | 900.00K | 346.00K | 694.00K | 4.74M | 2.36M | 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 | 31.40M | 31.85M | 32.70M | 31.44M | 29.25M | 28.93M | 31.10M | 35.17M | 40.18M | 42.29M | 38.24M | 39.12M | 41.44M | 40.56M | 40.21M | 41.20M | 43.17M | 42.98M | 40.72M | 38.51M | 37.51M | 37.51M | 38.49M | 30.40M | 39.27M | 30.40M | 15.31M |
Diluted Shares Outstanding | 31.58M | 32.50M | 33.85M | 32.92M | 30.80M | 30.22M | 32.17M | 35.78M | 40.56M | 42.29M | 39.10M | 39.12M | 41.94M | 40.96M | 40.21M | 41.20M | 43.17M | 42.98M | 43.34M | 41.72M | 37.51M | 37.51M | 38.49M | 36.16M | 43.05M | 36.16M | 15.31M |
EBITDA | 17.02M | 34.30M | 41.96M | 40.62M | -7.51M | 18.67M | 12.37M | 10.75M | 6.39M | 6.95M | 6.64M | 147.00K | 10.99M | 15.29M | 7.43M | -70.92M | 5.41M | 13.13M | 17.98M | 8.35M | -5.39M | -5.34M | -11.62M | -11.34M | 28.23M | 11.42M | 1.00M |
EBITDA Margin | 6.96% | 12.47% | 16.86% | 18.40% | -3.75% | 10.59% | 7.89% | 7.38% | 4.57% | 4.59% | 4.84% | 0.12% | 7.05% | 10.19% | 5.90% | -40.59% | 3.42% | 8.91% | 15.52% | 10.09% | -12.20% | -12.08% | -42.75% | -31.73% | 39.32% | 36.59% | 10.87% |
EBIT | 15.94M | 37.05M | 40.27M | 37.30M | -11.12M | 16.85M | 9.93M | 7.86M | 3.43M | 3.72M | 3.43M | -2.74M | 7.75M | 10.94M | 2.21M | -78.48M | -2.62M | 7.17M | 14.23M | 5.28M | -8.43M | -8.43M | -13.86M | -13.27M | 27.12M | 11.02M | 700.00K |
EBIT Margin | 6.52% | 13.47% | 16.18% | 16.90% | -5.55% | 9.56% | 6.34% | 5.40% | 2.45% | 2.45% | 2.50% | -2.15% | 4.97% | 7.29% | 1.75% | -44.91% | -1.66% | 4.86% | 12.29% | 6.38% | -19.07% | -19.07% | -50.97% | -37.14% | 37.77% | 35.30% | 7.61% |
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 | 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 | 2004-06-30 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 | 1998-12-31 |