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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 50.82M | 450.24M | 403.50M | 401.20M | 403.64M | 331.40M | 287.84M | 229.83M | 176.61M | 160.52M | 162.65M | 169.00M | 169.41M | 179.90M | 180.41M | 179.76M | 143.19M | 104.98M | 94.50M | 79.67M | 72.92M | 68.13M | 65.01M | 61.05M | 53.60M | 47.60M | 43.10M | 9.87M | 8.95M |
Cost of Revenue | 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 | N/A | N/A | N/A | N/A |
Gross Profit | 50.82M | 450.24M | 403.50M | 401.20M | 403.64M | 331.40M | 287.84M | 229.83M | 176.61M | 160.52M | 162.65M | 169.00M | 169.41M | 179.90M | 180.41M | 179.76M | 143.19M | 104.98M | 94.50M | 79.67M | 72.92M | 68.13M | 65.01M | 61.05M | 53.60M | 47.60M | 43.10M | 9.87M | 8.95M |
Operating Expenses | 285.53M | 6.12M | -246.68M | -272.99M | -269.20M | -152.84M | -150.22M | -135.89M | -105.00M | -98.14M | -105.71M | -115.93M | -96.61M | -101.99M | -501.20M | -136.12M | 1.62M | 8.46M | -9.26M | -15.95M | -17.41M | -11.56M | 5.44M | 10.71M | -800.00K | 1.90M | 2.80M | 33.21M | 29.64M |
Selling, General & Admin | 168.25M | 180.66M | 167.17M | 143.15M | 161.98M | 124.23M | 117.46M | 101.90M | 78.81M | 74.30M | 76.57M | 78.40M | 57.35M | 65.87M | 61.53M | 57.56M | 45.67M | 34.61M | 28.49M | 23.83M | 22.31M | 21.00M | 21.07M | 19.08M | 17.60M | 16.10M | 14.60M | 13.87M | 12.55M |
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 | 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 | -98.09M | -413.85M | -416.14M | -431.18M | -277.07M | -267.68M | -237.79M | -183.81M | -172.44M | -182.28M | -194.33M | -153.96M | -167.85M | -562.73M | -193.68M | -44.04M | -26.15M | -37.75M | -39.77M | -39.72M | -32.56M | -15.62M | -8.37M | -18.40M | -14.20M | -11.80M | 19.34M | 17.09M |
Operating Income | N/A | 212.31M | 156.82M | 128.21M | 134.44M | 178.55M | 137.62M | 93.94M | 71.61M | 62.38M | 56.93M | 53.07M | 72.79M | 77.92M | -320.78M | 43.63M | 144.81M | 113.44M | 85.24M | 63.72M | 55.51M | 56.57M | 70.45M | 71.77M | 52.80M | 49.50M | 45.90M | 43.08M | 38.59M |
Other Expenses / Income | 153.90M | -25.65M | -31.71M | -27.95M | -24.14M | -11.85M | -15.37M | -7.04M | -5.55M | -4.96M | -5.42M | -7.16M | -9.06M | -10.28M | -208.16M | -53.52M | N/A | N/A | N/A | N/A | -25.62M | -30.49M | -46.44M | -50.48M | -34.90M | -33.00M | -31.10M | -30.03M | -26.52M |
Before Tax Income | 153.90M | 161.74M | 156.82M | 128.21M | 134.44M | 133.93M | 108.11M | 76.42M | 59.70M | 50.31M | 42.84M | 32.85M | 44.84M | 32.69M | -398.78M | -53.52M | 44.41M | 43.59M | 39.89M | 33.68M | 29.89M | 26.08M | 24.02M | 21.29M | 17.90M | 16.50M | 14.80M | 13.05M | 12.07M |
Income Tax Expenses | 31.34M | 33.43M | 33.37M | 27.86M | 31.48M | 35.00M | 45.38M | 26.72M | 20.70M | 17.53M | 14.11M | 10.50M | 14.97M | 9.46M | -75.67M | -15.57M | 12.93M | 14.70M | 12.96M | 11.22M | 10.03M | 8.17M | 8.36M | 7.24M | 5.40M | 5.10M | 4.40M | 3.74M | 3.30M |
Net Income | 122.56M | 128.31M | 123.45M | 100.34M | 102.95M | 98.93M | 62.73M | 49.69M | 39.01M | 32.77M | 28.73M | 22.36M | 29.87M | 23.23M | -323.11M | -37.95M | 31.48M | 28.89M | 26.93M | 22.45M | 19.86M | 17.90M | 15.65M | 14.05M | 12.50M | 11.40M | 10.40M | 9.31M | 8.78M |
Interest Expenses | 159.92M | 36.55M | 28.10M | 43.66M | 69.01M | 44.63M | 20.94M | 10.23M | 6.21M | 6.50M | 8.63M | 14.77M | 22.43M | 39.03M | 70.11M | 97.15M | 100.41M | 69.85M | 45.34M | 30.04M | 25.62M | 30.49M | 46.44M | 50.48M | 34.90M | 33.00M | 31.10M | 30.03M | 26.52M |
Basic Shares Outstanding | 55.43M | 55.39M | 55.37M | 54.57M | 54.85M | 48.85M | 42.67M | 35.00M | 29.02M | 28.87M | 28.92M | 28.88M | 28.20M | 22.30M | 11.94M | 11.95M | 9.29M | 7.13M | 6.96M | 6.80M | 6.80M | 6.78M | 6.75M | 6.69M | 6.79M | 6.87M | 6.93M | 6.79M | 6.93M |
Diluted Shares Outstanding | 56.26M | 56.14M | 56.01M | 54.83M | 55.13M | 49.22M | 43.13M | 35.41M | 29.10M | 29.10M | 29.02M | 28.88M | 28.44M | 22.30M | 13.93M | 11.95M | 9.29M | 7.13M | 6.96M | 6.87M | 6.85M | 6.83M | 6.81M | 6.82M | 6.94M | 7.04M | 7.03M | 6.94M | 6.93M |
EBITDA | N/A | -20.22M | -31.71M | -20.72M | -29.64M | -11.85M | -13.10M | 88.15M | 68.59M | 58.76M | 51.44M | 41.61M | 53.91M | 42.97M | -378.73M | N/A | 63.90M | 60.84M | 54.61M | 45.25M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
EBITDA Margin | 0.00% | -4.49% | -7.86% | -5.16% | -7.34% | -3.58% | -4.55% | 38.35% | 38.84% | 36.61% | 31.62% | 24.62% | 31.82% | 23.89% | -209.92% | 0.00% | 44.63% | 57.96% | 57.79% | 56.80% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
EBIT | 313.83M | 198.28M | 184.93M | 171.87M | 203.45M | 178.55M | 129.05M | 86.65M | 65.91M | 56.81M | 51.47M | 47.62M | 67.27M | 71.73M | -328.67M | 43.63M | 144.81M | 113.44M | 85.24M | 63.72M | 55.51M | 56.57M | 70.45M | 71.77M | 52.80M | 49.50M | 45.90M | 43.08M | 38.59M |
EBIT Margin | 617.49% | 44.04% | 45.83% | 42.84% | 50.40% | 53.88% | 44.83% | 37.70% | 37.32% | 35.39% | 31.64% | 28.18% | 39.71% | 39.87% | -182.17% | 24.27% | 101.13% | 108.06% | 90.20% | 79.98% | 76.12% | 83.04% | 108.37% | 117.55% | 98.51% | 103.99% | 106.50% | 436.52% | 430.97% |
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 |