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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 226.25M | 183.79M | 182.86M | 183.04M | 166.13M | 155.39M | 151.14M | 150.11M | 111.67M | 98.60M | 98.42M | 95.50M | 98.38M | 95.37M | 92.46M | 71.93M | 62.52M | 65.82M | 65.07M | 60.41M | 58.49M | 61.32M | 57.27M | 48.43M | 46.70M | 32.60M | 28.60M | 4.25M |
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 |
Gross Profit | 226.25M | 183.79M | 182.86M | 183.04M | 166.13M | 155.39M | 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 |
Operating Expenses | 4.52M | 4.07M | -96.22M | -108.65M | -94.55M | -58.63M | 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 |
Selling, General & Admin | 4.52M | 62.02M | 61.01M | 57.94M | 54.49M | 51.51M | 57.35M | 55.88M | 44.82M | 39.50M | 39.66M | 37.19M | 33.21M | 31.80M | 34.27M | 24.09M | 18.49M | 17.98M | 18.59M | 17.37M | 16.89M | 16.50M | 14.28M | 11.56M | 12.60M | 8.60M | 7.00M | 6.30M |
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 |
Other Operating Expenses | -39.68M | -23.87M | -157.22M | -166.59M | -149.04M | -110.14M | N/A | N/A | N/A | N/A | N/A | N/A | 109.00K | 221.00K | 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 |
Operating Income | 53.84M | 102.14M | 86.64M | 74.40M | 71.58M | 96.76M | 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 Expenses / Income | 53.84M | -25.09M | 86.64M | 74.40M | 71.58M | -30.98M | 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 |
Before Tax Income | 53.84M | 77.05M | 86.64M | 74.40M | 71.58M | 65.78M | 62.35M | 57.54M | 30.86M | 36.01M | 34.91M | 34.31M | 37.96M | 35.88M | 33.22M | 20.72M | 28.74M | 29.39M | 31.35M | 29.21M | 28.21M | 25.93M | 22.58M | 20.10M | 15.40M | 14.10M | 13.60M | 12.14M |
Income Tax Expenses | 10.45M | 15.61M | 17.63M | 14.91M | 14.38M | 12.71M | 33.88M | 17.47M | 9.91M | 11.44M | 12.13M | 10.88M | 11.78M | 11.11M | 10.44M | 5.38M | 8.45M | 9.11M | 9.97M | 9.72M | 9.29M | 8.43M | 7.16M | 6.24M | 5.20M | 4.50M | 4.50M | 4.03M |
Net Income | 43.38M | 61.44M | 69.01M | 59.49M | 57.20M | 53.07M | 28.48M | 40.07M | 20.95M | 24.57M | 22.78M | 23.43M | 26.18M | 24.77M | 22.77M | 15.34M | 20.28M | 20.28M | 21.38M | 19.49M | 18.93M | 17.05M | 15.42M | 13.86M | 10.20M | 9.60M | 9.10M | 8.12M |
Interest Expenses | 93.98M | 25.09M | 11.05M | 20.89M | 40.89M | 30.98M | 20.80M | 16.55M | 12.69M | 12.13M | 12.74M | 17.20M | 23.15M | 30.22M | 40.32M | 56.90M | 57.87M | 53.05M | 34.70M | 24.36M | 24.49M | 27.71M | 35.69M | 40.04M | 30.50M | 20.80M | 21.30M | 19.11M |
Basic Shares Outstanding | 14.56M | 14.64M | 14.90M | 14.99M | 15.41M | 15.57M | 15.51M | 15.42M | 12.03M | 11.18M | 11.45M | 11.47M | 11.51M | 11.48M | 11.46M | 11.51M | 9.84M | 10.38M | 11.40M | 11.53M | 11.87M | 12.07M | 12.19M | 12.25M | 12.05M | 10.14M | 10.23M | 10.48M |
Diluted Shares Outstanding | 14.61M | 14.70M | 14.97M | 15.02M | 15.45M | 15.63M | 15.59M | 15.50M | 12.07M | 11.21M | 11.48M | 11.49M | 11.52M | 11.50M | 11.50M | 11.51M | 9.84M | 10.38M | 11.45M | 11.56M | 11.93M | 12.12M | 12.24M | 12.30M | 12.05M | 10.21M | 10.42M | 10.48M |
EBITDA | 53.84M | 106.26M | 87.30M | 75.08M | 72.28M | 97.49M | 88.73M | 80.42M | 48.47M | 52.34M | 51.81M | 56.88M | 65.39M | 69.86M | 76.80M | 80.74M | 88.85M | 84.07M | 68.32M | 55.77M | 55.55M | 56.32M | 60.81M | 61.52M | 47.00M | 35.80M | 35.60M | 32.27M |
EBITDA Margin | 23.80% | 57.81% | 47.74% | 41.02% | 43.51% | 62.74% | 58.70% | 53.58% | 43.41% | 53.08% | 52.64% | 59.55% | 66.47% | 73.26% | 83.07% | 112.25% | 142.11% | 127.73% | 104.99% | 92.31% | 94.98% | 91.85% | 106.18% | 127.02% | 100.64% | 109.82% | 124.48% | 759.38% |
EBIT | 147.82M | 102.14M | 97.69M | 95.29M | 112.47M | 96.76M | 83.16M | 74.09M | 43.55M | 48.14M | 47.66M | 51.51M | 61.11M | 66.10M | 73.54M | 77.62M | 86.60M | 82.44M | 66.05M | 53.58M | 52.70M | 53.19M | 58.27M | 60.14M | 45.90M | 34.90M | 34.90M | 31.25M |
EBIT Margin | 65.34% | 55.57% | 53.42% | 52.06% | 67.70% | 62.27% | 55.02% | 49.36% | 39.00% | 48.82% | 48.42% | 53.94% | 62.12% | 69.31% | 79.53% | 107.90% | 138.51% | 125.24% | 101.49% | 88.69% | 90.11% | 86.75% | 101.74% | 124.19% | 98.29% | 107.06% | 122.03% | 735.47% |
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 |