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 | 240.68M | 232.52M | 250.55M | 238.86M | 250.54M | 244.01M | 252.63M | 245.41M | 236.27M | 230.22M | 213.64M | 202.76M | 195.01M | 191.18M | 188.98M | 146.67M | 173.79M | 158.06M | 144.32M | 102.83M | 95.10M | 83.00M | 67.65M | 66.68M | 71.88M | 72.68M | 65.03M | 63.82M | 53.27M | 49.30M |
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 | N/A |
Gross Profit | 240.68M | 232.52M | 250.55M | 238.86M | 250.54M | 244.01M | 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 |
Operating Expenses | 74.14M | -239.59M | -246.10M | -314.70M | -246.22M | -242.00M | N/A | 240.00M | 238.00M | 232.00M | 207.00M | 197.00M | 183.00M | 172.00M | 168.00M | 159.00M | 146.00M | 141.00M | 130.00M | 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 | 47.13M | 45.18M | 43.37M | 53.67M | 48.44M | 47.63M | 87.71M | 33.36M | 33.14M | 80.61M | 67.07M | 25.66M | 38.37M | -36.59M | 35.54M | -35.98M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 12.23M | N/A | N/A | N/A | N/A | N/A |
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 | N/A |
Other Operating Expenses | -74.14M | -284.77M | -289.47M | -368.37M | -294.66M | -289.64M | N/A | 206.64M | 204.86M | 151.39M | 139.93M | 171.34M | 144.63M | 208.59M | 132.46M | 194.98M | 146.00M | 141.00M | 130.00M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Income | 26.17M | -7.07M | 4.44M | -75.84M | 4.33M | 2.00M | -2.99M | N/A | N/A | -2.78M | 6.93M | N/A | N/A | N/A | N/A | -12.60M | N/A | 13.34M | 11.80M | N/A | 3.29M | N/A | N/A | 2.52M | N/A | -5.68M | N/A | N/A | N/A | N/A |
Other Expenses / Income | 26.17M | 58.81M | -11.13M | 63.53M | 1.42M | 1.83M | N/A | 955.00K | 1.47M | N/A | N/A | 514.00K | 761.00K | 1.04M | 4.06M | N/A | 2.15M | N/A | N/A | 2.26M | N/A | 540.63K | 535.82K | N/A | 608.87K | N/A | -53.93K | 107.00K | 228.43K | 5.50M |
Before Tax Income | 26.17M | -7.07M | -6.69M | -12.32M | 5.75M | 2.00M | -2.99M | 5.48M | -2.61M | -2.78M | 6.93M | 6.04M | 11.16M | 19.63M | 20.61M | -12.60M | 23.50M | 13.34M | 11.80M | 8.09M | 3.29M | 5.54M | 5.03M | 2.52M | 972.45K | -5.68M | 4.03M | 3.62M | 3.75M | N/A |
Income Tax Expenses | 1.74M | 429.00K | 43.48M | -1.33M | 7.12M | 13.06M | 35.14M | 3.51M | 972.00K | 3.73M | 2.14M | 1.51M | 2.79M | 4.12M | 3.27M | 3.11M | 6.94M | 4.67M | 4.49M | 356.02K | 162.06K | 1.28M | 1.07M | 471.00K | -298.62K | 1.04M | 604.22K | 1.41M | 1.00M | 1.60M |
Net Income | 24.44M | -7.50M | -50.16M | -10.99M | -1.37M | -11.06M | -38.13M | 1.97M | -3.58M | -6.50M | 4.79M | 4.53M | 8.38M | 15.51M | 17.34M | -15.71M | 16.56M | 8.68M | 7.30M | 7.73M | 3.13M | 4.25M | 3.96M | 2.05M | 1.27M | -6.72M | 3.43M | 2.21M | 2.75M | 4.20M |
Interest Expenses | N/A | -858.00K | 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 | N/A | N/A | N/A | N/A | N/A | 27.01K | 77.87K | N/A | 107.13K | N/A |
Basic Shares Outstanding | 49.70M | 50.14M | 49.82M | 49.40M | 49.72M | 50.14M | 50.08M | 50.08M | 50.08M | 50.08M | 50.08M | 50.01M | 49.81M | 49.69M | 48.56M | 43.48M | 41.31M | 41.22M | 40.97M | 45.96M | 39.77M | 37.23M | 34.90M | 36.15M | 35.30M | 34.97M | 34.53M | 32.46M | 27.72M | 25.68M |
Diluted Shares Outstanding | 50.68M | 50.87M | 50.49M | 49.40M | 49.72M | 50.14M | 50.08M | 50.08M | 50.08M | 50.08M | 50.08M | 50.01M | 49.81M | 49.69M | 48.56M | 43.48M | 41.31M | 43.20M | 40.97M | 45.96M | 39.77M | 37.23M | 34.90M | 36.15M | 35.30M | 34.97M | 34.53M | 32.46M | 27.72M | 25.68M |
EBITDA | 1.12M | -6.53M | 5.58M | -74.42M | 6.00M | 5.91M | 208.00K | 8.35M | 489.00K | 518.00K | 10.60M | 9.74M | 15.22M | 23.76M | 25.27M | -8.58M | 29.02M | 20.76M | 19.73M | 13.10M | 11.09M | 8.86M | 7.68M | 5.13M | 3.60M | 5.95M | 6.41M | 5.02M | 4.56M | 6.40M |
EBITDA Margin | 0.46% | -2.81% | 2.23% | -31.16% | 2.40% | 2.42% | 0.08% | 3.40% | 0.21% | 0.22% | 4.96% | 4.80% | 7.80% | 12.43% | 13.37% | -5.85% | 16.70% | 13.13% | 13.67% | 12.74% | 11.66% | 10.68% | 11.35% | 7.69% | 5.01% | 8.19% | 9.85% | 7.86% | 8.56% | 12.98% |
EBIT | 26.17M | -7.92M | -6.69M | -12.32M | 5.75M | 2.00M | -2.99M | 5.48M | -2.61M | -2.78M | 6.93M | 6.04M | 11.16M | 19.63M | 20.61M | -12.60M | 23.50M | 13.34M | 11.80M | 8.09M | 3.29M | 5.54M | 5.03M | 2.52M | 972.45K | -5.65M | 4.11M | 3.62M | 3.86M | 5.80M |
EBIT Margin | 10.88% | -3.41% | -2.67% | -5.16% | 2.29% | 0.82% | -1.18% | 2.23% | -1.10% | -1.21% | 3.24% | 2.98% | 5.73% | 10.27% | 10.90% | -8.59% | 13.52% | 8.44% | 8.17% | 7.87% | 3.46% | 6.67% | 7.43% | 3.78% | 1.35% | -7.77% | 6.32% | 5.67% | 7.24% | 11.76% |
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 |