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 | 719.19M | 654.09M | 260.12M | 229.16M | 397.55M | 326.43M | 192.80M | 158.57M | 166.92M | 202.56M | 209.57M | 201.57M | 208.89M | 154.74M | 164.90M | 232.58M | 165.18M | 113.47M | 79.29M | 54.16M | 40.28M | 45.66M | 42.51M | 27.86M | 29.10M | 38.20M | 32.10M | 29.20M | 19.50M | 15.30M |
Cost of Revenue | 529.80M | 468.64M | 200.63M | 172.31M | 252.63M | 215.73M | 133.41M | 119.89M | 131.29M | 141.14M | 150.06M | 141.86M | 153.44M | 117.79M | 121.78M | 161.73M | 110.17M | 71.44M | 55.86M | 40.56M | 31.41M | 34.19M | 31.83M | 22.25M | 23.90M | 29.20M | 23.60M | 22.40M | 15.00M | 10.90M |
Gross Profit | 189.38M | 185.45M | 59.48M | 56.85M | 144.92M | 110.69M | 59.39M | 38.68M | 35.62M | 61.42M | 59.51M | 59.71M | 55.45M | 36.95M | 43.12M | 70.84M | 55.01M | 42.03M | 23.43M | 13.61M | 8.87M | 11.47M | 10.68M | 5.61M | 5.20M | 9.00M | 8.50M | 6.80M | 4.50M | 4.40M |
Operating Expenses | 124.44M | 155.28M | 60.17M | 54.46M | 67.00M | 64.16M | 49.78M | 42.75M | 43.78M | 47.97M | 47.82M | 42.30M | 37.23M | 30.16M | 26.88M | 32.79M | 16.11M | 11.93M | 7.67M | 6.72M | 6.70M | 6.63M | 6.65M | 6.68M | 6.70M | 6.40M | 5.20M | 4.10M | 3.40M | 3.50M |
Selling, General & Admin | 117.58M | 118.35M | 58.78M | 53.01M | 65.45M | 61.21M | 45.72M | 38.74M | 39.74M | 41.87M | 41.47M | 36.09M | 31.52M | 24.83M | 21.82M | 25.41M | 14.92M | 11.93M | 7.67M | 6.72M | 6.70M | 6.63M | 6.65M | 5.11M | 5.20M | 5.30M | 4.10M | 3.30M | 2.80M | 2.60M |
Research & Development | 6.86M | 6.78M | 7.24M | 7.91M | 8.45M | 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 | 400.00K | 300.00K | 300.00K | 600.00K |
Other Operating Expenses | -1.78M | 36.93M | 1.39M | 1.45M | 1.54M | 2.94M | 4.06M | 4.01M | 4.03M | 6.10M | 6.35M | 6.21M | 5.71M | 5.33M | 5.06M | 7.38M | 1.19M | N/A | N/A | N/A | N/A | N/A | N/A | 1.57M | 1.50M | 1.10M | 700.00K | 500.00K | 300.00K | 300.00K |
Operating Income | 64.94M | 29.99M | -542.00K | 2.16M | 58.42M | 37.42M | -12.26M | -4.07M | -8.15M | 13.45M | 11.70M | 17.40M | 18.22M | 6.79M | 16.24M | 38.05M | 38.89M | 30.10M | 15.77M | 6.89M | 2.17M | 4.84M | 4.04M | -1.07M | -1.50M | 2.60M | 3.30M | 2.70M | 1.10M | 900.00K |
Other Expenses / Income | -15.06M | -6.78M | -2.01M | -4.12M | -1.72M | -2.82M | -3.02M | -1.64M | -17.94M | -7.61M | -1.17M | -851.00K | -1.41M | -391.00K | -3.31M | -4.78M | -158.00K | 505.00K | -163.00K | -524.01K | -527.41K | -741.17K | -845.06K | 198.29K | -2.40M | -300.00K | -100.00K | -100.00K | N/A | 200.00K |
Before Tax Income | 49.88M | 23.21M | -2.55M | -1.96M | 56.70M | 34.61M | -15.28M | -5.71M | -26.09M | 5.84M | 10.53M | 16.55M | 16.81M | 6.40M | 12.93M | 33.27M | 38.73M | 30.61M | 15.61M | 6.36M | 1.65M | 4.10M | 3.19M | N/A | -3.90M | 2.30M | 3.20M | 2.60M | 1.10M | 1.10M |
Income Tax Expenses | 15.12M | 9.38M | -1.54M | -548.00K | 22.66M | 4.13M | 3.57M | 797.00K | -2.12M | 3.91M | 2.94M | 4.86M | 4.37M | 1.13M | 4.38M | 9.21M | 14.15M | 11.34M | 5.23M | 1.96M | 1.06M | 1.61M | 401.60K | N/A | -1.20M | 900.00K | 1.20M | 1.00M | 400.00K | 300.00K |
Net Income | 21.39M | 14.18M | -1.01M | -1.41M | 34.04M | 30.47M | -18.85M | -6.50M | -23.97M | 2.57M | 7.50M | 11.70M | 12.49M | 5.26M | 8.55M | 24.07M | 24.59M | 20.76M | 10.37M | 2.83M | -709.16K | 170.13K | 2.79M | -2.01M | -2.70M | 1.40M | 2.00M | 1.60M | 700.00K | 800.00K |
Interest Expenses | 9.52M | 6.19M | 304.00K | 731.00K | 1.55M | 1.61M | 1.65M | 1.07M | 1.75M | 551.00K | 648.00K | 832.00K | 1.95M | 3.05M | 3.47M | 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 | 19.50M | 19.36M | 17.61M | 14.79M | 14.58M | 14.53M | 14.35M | 14.13M | 13.94M | 13.69M | 13.53M | 13.26M | 13.09M | 12.87M | 12.64M | 12.45M | 12.08M | 11.84M | 11.29M | 10.27M | 10.13M | 10.08M | 10.01M | 8.01M | 5.64M | 5.54M | 5.36M | 5.48M | 10.37M | 10.32M |
Diluted Shares Outstanding | 19.52M | 19.37M | 17.61M | 14.79M | 14.66M | 14.62M | 14.35M | 14.13M | 13.94M | 13.69M | 13.54M | 13.27M | 13.10M | 12.88M | 12.66M | 12.58M | 12.29M | 12.21M | 12.09M | 10.97M | 10.22M | 10.17M | 10.10M | 8.01M | 5.64M | 5.71M | 5.75M | 10.29M | 10.37M | 10.32M |
EBITDA | 101.45M | 80.78M | 12.15M | 13.24M | 87.62M | 54.86M | -3.07M | 6.13M | -14.07M | 20.18M | 23.98M | 29.13M | 30.00M | 20.16M | 26.51M | 45.19M | 42.11M | 33.52M | 17.17M | 6.18M | 1.84M | 3.54M | 4.93M | -441.49K | -2.40M | 3.40M | 3.90M | 3.10M | 1.40M | 1.40M |
EBITDA Margin | 14.11% | 12.35% | 4.67% | 5.78% | 22.04% | 16.80% | -1.59% | 3.87% | -8.43% | 9.96% | 11.44% | 14.45% | 14.36% | 13.03% | 16.07% | 19.43% | 25.49% | 29.54% | 21.66% | 11.41% | 4.56% | 7.76% | 11.61% | -1.58% | -8.25% | 8.90% | 12.15% | 10.62% | 7.18% | 9.15% |
EBIT | 46.02M | 29.75M | -2.25M | -1.23M | 58.26M | 36.22M | -13.63M | -4.64M | -24.34M | 7.03M | 11.08M | 17.39M | 18.80M | 9.44M | 16.40M | 33.27M | 38.73M | 32.10M | 15.61M | 4.79M | 348.85K | 1.78M | 3.19M | -2.01M | -3.90M | 2.30M | 3.20M | 2.60M | 1.10M | 1.10M |
EBIT Margin | 6.40% | 4.55% | -0.87% | -0.54% | 14.65% | 11.10% | -7.07% | -2.92% | -14.58% | 3.47% | 5.29% | 8.63% | 9.00% | 6.10% | 9.95% | 14.31% | 23.45% | 28.29% | 19.68% | 8.85% | 0.87% | 3.90% | 7.51% | -7.22% | -13.40% | 6.02% | 9.97% | 8.90% | 5.64% | 7.19% |
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 |