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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.04B | 867.83M | 679.39M | 541.24M | 424.33M | 441.32M | 510.37M | 458.79M | 407.46M | 401.23M | 382.62M | 330.22M | 344.67M | 287.04M | 232.95M | 250.46M | 193.82M |
Cost of Revenue | 524.50M | 432.40M | 322.81M | 274.22M | 236.41M | 243.94M | 337.48M | 257.57M | 217.03M | 223.44M | 211.54M | 192.64M | 225.22M | 174.31M | 156.30M | 171.37M | 133.47M |
Gross Profit | 515.10M | 435.43M | 356.59M | 267.02M | 187.93M | 197.38M | 172.89M | 201.22M | 190.43M | 177.79M | 171.07M | 137.58M | 119.45M | 112.73M | 76.64M | 79.10M | 60.35M |
Operating Expenses | 489.51M | 382.82M | 283.44M | 223.89M | 200.85M | 216.90M | 250.20M | 233.84M | 216.94M | 198.17M | 189.53M | 165.20M | 171.77M | 126.27M | 95.97M | 91.97M | 85.72M |
Selling, General & Admin | 308.46M | 250.82M | 181.69M | 138.63M | 119.67M | 126.93M | 122.66M | 125.27M | 117.02M | 107.65M | 100.02M | 88.24M | 82.55M | 70.12M | 49.10M | 46.88M | 40.54M |
Research & Development | 177.77M | 131.99M | 101.75M | 85.26M | 81.18M | 89.96M | 127.54M | 106.87M | 89.71M | 80.31M | 79.30M | 66.75M | 67.72M | 55.41M | 46.13M | 44.35M | 44.44M |
Other Operating Expenses | -3.28M | -577.00K | -882.00K | -977.00K | -173.00K | 378.00K | N/A | 1.70M | 10.21M | 10.21M | 10.21M | 10.21M | 21.50M | 740.00K | 740.00K | 740.00K | 740.00K |
Operating Income | 25.59M | 52.61M | 73.94M | 36.85M | -12.93M | -18.51M | -81.56M | -32.62M | -26.51M | -20.38M | -18.45M | -27.62M | -52.32M | -13.54M | -19.33M | -12.87M | -25.37M |
Other Expenses / Income | 9.17M | 1.43M | -1.28M | -2.56M | -3.60M | 1.38M | -233.00K | 5.56M | 712.00K | 151.00K | 1.17M | -545.00K | -5.00K | -4.93M | -3.47M | -130.00K | 530.00K |
Before Tax Income | 34.76M | 54.04M | 72.65M | 34.28M | -16.53M | -18.77M | -81.79M | -27.05M | -25.80M | -20.23M | -17.28M | -28.17M | -52.33M | -18.47M | -22.79M | -13.00M | -24.84M |
Income Tax Expenses | 5.43M | 13.03M | -165.72M | 800.00K | 1.16M | 530.00K | 1.24M | 347.00K | 535.00K | 581.00K | -14.00K | 158.00K | 224.00K | 81.00K | -352.00K | -81.00K | 102.00K |
Net Income | 29.32M | 41.01M | 238.38M | 33.48M | -17.69M | -19.30M | -83.03M | -27.40M | -26.33M | -20.81M | -17.27M | -28.33M | -52.55M | -18.55M | -22.44M | -12.92M | -24.94M |
Interest Expenses | 9.70M | 2.01M | 402.00K | 1.58M | -958.00K | -632.00K | -160.00K | 585.00K | 1.14M | 806.00K | 167.00K | 185.00K | 184.00K | 1.19M | 3.87M | 2.09M | 2.33M |
Basic Shares Outstanding | 65.98M | 65.06M | 63.28M | 59.07M | 54.99M | 52.61M | 50.16M | 48.73M | 51.49M | 50.81M | 49.42M | 48.18M | 45.55M | 29.78M | 4.04M | 36.30M | 4.04M |
Diluted Shares Outstanding | 69.32M | 68.91M | 67.86M | 62.00M | 54.99M | 52.61M | 50.16M | 48.73M | 51.49M | 50.81M | 49.42M | 48.18M | 45.55M | 29.78M | 4.04M | 36.30M | 4.04M |
EBITDA | 48.72M | 66.92M | 87.28M | 55.87M | -137.00K | -11.32M | -70.96M | -12.35M | 4.17M | 8.40M | 11.63M | -1.67M | -26.07M | -6.09M | -7.80M | 692.00K | -10.13M |
EBITDA Margin | 4.69% | 7.71% | 12.85% | 10.32% | -0.03% | -2.57% | -13.90% | -2.69% | 1.02% | 2.09% | 3.04% | -0.51% | -7.56% | -2.12% | -3.35% | 0.28% | -5.22% |
EBIT | 44.46M | 56.05M | 73.06M | 35.87M | -17.49M | -19.40M | -81.95M | -26.47M | -24.65M | -19.43M | -17.11M | -27.98M | -52.14M | -17.28M | -18.93M | -10.91M | -22.51M |
EBIT Margin | 4.28% | 6.46% | 10.75% | 6.63% | -4.12% | -4.40% | -16.06% | -5.77% | -6.05% | -4.84% | -4.47% | -8.47% | -15.13% | -6.02% | -8.12% | -4.36% | -11.61% |
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 |