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 | 639.81M | 654.23M | 543.49M | 465.77M | 492.41M | 548.18M | 491.61M | 500.15M | 567.08M | 487.08M | 349.19M | 286.59M | 295.12M | 302.54M | 182.75M | 258.35M | 259.14M | 254.93M | 215.92M | 190.02M | 158.50M | 95.53M | 96.04M | 145.23M | 119.50M | 90.80M | 73.50M | 65.50M | 70.70M | 45.70M |
Cost of Revenue | 423.96M | 470.78M | 409.11M | 346.04M | 381.71M | 438.41M | 389.60M | 400.25M | 458.25M | 399.10M | 286.95M | 240.09M | 244.75M | 239.19M | 161.45M | 217.08M | 203.01M | 192.99M | 156.15M | 132.78M | 113.81M | 72.42M | 89.60M | 82.55M | 70.00M | 54.60M | 47.30M | 43.50M | 47.60M | 33.70M |
Gross Profit | 215.85M | 183.45M | 134.38M | 119.73M | 110.70M | 109.77M | 102.01M | 99.91M | 108.83M | 87.98M | 62.24M | 46.50M | 50.37M | 63.35M | 21.30M | 41.27M | 56.13M | 61.95M | 59.77M | 57.25M | 44.68M | 23.11M | 6.44M | 62.68M | 49.50M | 36.20M | 26.20M | 22.00M | 23.10M | 12.00M |
Operating Expenses | 120.22M | 112.58M | 108.50M | 102.31M | 102.99M | 79.94M | 85.07M | 71.00M | 78.11M | 72.05M | 45.83M | 39.34M | 39.28M | 40.44M | 25.36M | 50.90M | 30.62M | 38.83M | 33.15M | 32.33M | 26.76M | 22.27M | 21.56M | 29.22M | 25.60M | 20.70M | 17.20M | 14.50M | 15.60M | 14.10M |
Selling, General & Admin | 97.73M | 92.34M | 86.61M | 78.70M | 76.06M | 79.94M | 85.07M | 71.00M | 78.11M | 72.05M | 45.83M | 39.34M | 39.28M | 40.44M | 30.05M | 36.09M | 36.12M | 37.80M | 33.15M | 31.30M | 26.76M | 22.27M | 21.56M | 23.28M | 19.50M | 16.60M | 13.80M | 11.50M | 12.60M | 11.50M |
Research & Development | 22.49M | 20.24M | 21.89M | 23.61M | 26.93M | 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 | N/A | N/A | N/A | N/A |
Other Operating Expenses | -2.81M | -2.71M | -388.00K | -1.78M | -2.34M | -678.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | -4.69M | 14.80M | -5.50M | 1.03M | N/A | 1.03M | N/A | N/A | N/A | 5.93M | 6.10M | 4.10M | 3.40M | 3.00M | 3.00M | 2.60M |
Operating Income | 95.63M | 65.15M | 8.63M | -793.00K | -11.10M | 29.61M | 16.34M | 28.90M | 30.71M | 15.93M | 16.41M | 7.16M | 11.09M | 22.91M | -4.06M | -9.63M | 25.51M | 23.12M | 26.62M | 24.91M | 17.93M | 837.94K | -15.12M | 33.46M | 23.90M | 15.50M | 9.00M | 7.50M | 7.50M | -2.10M |
Other Expenses / Income | -12.33M | -6.09M | 18.70M | 12.93M | 3.80M | -900.00K | -6.70M | -111.45M | -4.98M | -5.53M | -1.24M | -6.12M | -3.22M | -7.33M | -5.63M | 28.28M | 6.19M | 7.93M | 1.10M | 3.46M | 249.40K | 940.06K | 2.41M | 3.91M | 800.00K | 1.50M | 1.50M | 2.20M | 1.80M | 300.00K |
Before Tax Income | 83.30M | 59.06M | 27.33M | 12.14M | -7.30M | 23.62M | 9.64M | -82.55M | 25.73M | 10.39M | 15.16M | 1.04M | 7.87M | 15.58M | -9.70M | 18.65M | 31.70M | 31.05M | 27.72M | 28.37M | 18.18M | 1.78M | -12.71M | 37.38M | 24.70M | 17.00M | 10.50M | 9.70M | 9.30M | -1.80M |
Income Tax Expenses | 9.47M | 6.37M | 2.51M | -659.00K | 1.44M | 2.91M | 21.54M | -17.72M | 6.54M | 1.30M | -743.00K | -1.36M | 4.11M | 1.93M | -1.39M | -3.72M | 5.37M | 5.84M | 7.48M | 3.65M | 4.41M | 1.20M | -547.00K | 5.16M | 3.40M | 1.80M | 1.60M | 1.90M | 1.20M | -200.00K |
Net Income | 73.83M | 52.69M | 24.82M | 12.79M | -8.74M | 20.71M | -11.90M | -64.83M | 19.20M | 9.10M | 15.91M | 2.40M | 3.76M | 13.65M | -8.31M | -14.93M | 26.34M | 25.20M | 20.23M | 24.72M | 13.76M | 579.00K | -12.16M | 32.22M | 21.30M | 15.20M | 8.90M | 7.80M | 8.10M | -1.60M |
Interest Expenses | 2.85M | 3.38M | 3.54M | 4.75M | 5.45M | 5.32M | 6.80M | 6.66M | 7.59M | 3.98M | 156.00K | 16.00K | 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 |
Basic Shares Outstanding | 12.78M | 14.27M | 14.11M | 14.03M | 13.97M | 12.11M | 12.03M | 11.92M | 11.87M | 11.67M | 11.41M | 11.80M | 11.77M | 11.68M | 11.54M | 11.53M | 11.86M | 2.70M | 11.51M | 11.28M | 11.02M | 10.91M | 10.72M | 10.58M | 10.48M | 10.36M | 10.18M | 10.13M | 10.02M | 9.89M |
Diluted Shares Outstanding | 12.78M | 14.27M | 14.11M | 14.03M | 13.97M | 12.11M | 12.03M | 11.92M | 11.87M | 11.67M | 11.41M | 11.80M | 11.77M | 11.68M | 11.54M | 11.53M | 11.90M | 2.70M | 11.59M | 11.51M | 11.13M | 11.09M | 10.72M | 10.95M | 10.78M | 10.53M | 10.32M | 10.13M | 10.02M | 9.89M |
EBITDA | 108.94M | 68.16M | 25.49M | 15.63M | 5.37M | 29.16M | 37.16M | -54.11M | 56.33M | 34.12M | 27.70M | 10.13M | 16.54M | 24.42M | -2.92M | -11.21M | 39.62M | 40.08M | 37.82M | 37.40M | 26.55M | 7.78M | -4.92M | 43.31M | 30.80M | 21.10M | 13.90M | 12.70M | 12.30M | 800.00K |
EBITDA Margin | 17.03% | 10.42% | 4.69% | 3.36% | 1.09% | 5.32% | 7.56% | -10.82% | 9.93% | 7.00% | 7.93% | 3.53% | 5.60% | 8.07% | -1.60% | -4.34% | 15.29% | 15.72% | 17.52% | 19.68% | 16.75% | 8.14% | -5.13% | 29.82% | 25.77% | 23.24% | 18.91% | 19.39% | 17.40% | 1.75% |
EBIT | 86.15M | 62.44M | 30.87M | 16.88M | -1.85M | 28.93M | 16.45M | -75.89M | 33.32M | 14.37M | 15.32M | 1.05M | 7.87M | 15.58M | -9.70M | -18.65M | 31.70M | 31.05M | 27.72M | 28.37M | 18.18M | 1.78M | -12.71M | 37.38M | 24.70M | 17.00M | 10.50M | 9.70M | 9.30M | -1.80M |
EBIT Margin | 13.46% | 9.54% | 5.68% | 3.62% | -0.38% | 5.28% | 3.35% | -15.17% | 5.88% | 2.95% | 4.39% | 0.37% | 2.67% | 5.15% | -5.30% | -7.22% | 12.23% | 12.18% | 12.84% | 14.93% | 11.47% | 1.86% | -13.23% | 25.74% | 20.67% | 18.72% | 14.29% | 14.81% | 13.15% | -3.94% |
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 |