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 | 504.07M | 315.36M | 277.89M | 252.39M | 194.35M | 162.95M | 153.27M | 140.06M | 126.10M | 86.90M | 53.04M | 49.81M | 47.23M | 36.40M | 32.37M | 28.44M | 25.87M | 24.98M | 31.04M | 29.47M | 26.44M | 29.28M | 24.85M | 21.11M | 20.38M | 18.10M | 17.30M | 15.50M | 13.70M |
Cost of Revenue | 130.32M | 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 | 373.75M | 315.36M | 277.89M | 252.39M | 194.35M | 162.95M | 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 | 44.74M | 1.69M | -102.84M | -162.00M | -100.33M | -32.90M | 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 |
Selling, General & Admin | 98.66M | 85.29M | 74.32M | 69.97M | 57.00M | 48.10M | 44.15M | 39.15M | 34.34M | 23.52M | 16.62M | 15.68M | 15.45M | 16.56M | 14.45M | 9.14M | 12.04M | 13.02M | 12.75M | 10.67M | 10.96M | 10.03M | 8.29M | 7.29M | 7.28M | 6.40M | 5.80M | 5.60M | 4.30M |
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 | N/A |
Other Operating Expenses | -44.74M | -33.72M | -177.16M | -231.97M | -157.33M | -80.97M | N/A | N/A | N/A | N/A | N/A | N/A | 342.00K | N/A | 4.24M | 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 | 171.22M | 242.85M | 175.06M | 90.39M | 94.03M | 130.05M | 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 Expenses / Income | 116.96M | -71.63M | 175.06M | 90.39M | 94.03M | -58.92M | 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 |
Before Tax Income | 116.96M | 171.22M | 175.06M | 90.39M | 94.03M | 71.13M | 68.51M | 42.86M | 61.24M | 27.41M | 27.41M | 25.18M | 21.34M | 7.23M | 6.05M | 7.41M | 923.00K | 569.00K | 8.83M | 9.25M | 7.58M | 11.72M | 8.98M | 7.39M | 6.98M | 6.30M | 6.70M | 5.80M | 5.50M |
Income Tax Expenses | 29.95M | 46.01M | 44.70M | 19.10M | 20.63M | 10.78M | 25.29M | 11.78M | 19.93M | 8.85M | 7.48M | 7.68M | 7.41M | 222.00K | 1.48M | 1.57M | -2.93M | -3.33M | 1.18M | 1.62M | 1.16M | 3.72M | 2.97M | 2.39M | 2.35M | 2.10M | 2.20M | 1.60M | 1.50M |
Net Income | 87.00M | 125.21M | 130.35M | 71.29M | 73.39M | 60.35M | 43.22M | 31.08M | 41.31M | 18.57M | 19.93M | 17.51M | 13.93M | 7.00M | 4.57M | 5.84M | 3.86M | 3.90M | 7.65M | 7.62M | 6.42M | 8.00M | 6.01M | 5.00M | 4.63M | 4.20M | 4.50M | 4.20M | 4.00M |
Interest Expenses | 28.78M | 71.63M | 38.86M | 70.21M | 85.17M | 58.92M | 36.26M | 31.10M | 23.81M | 14.81M | 11.08M | 11.78M | 12.18M | 14.79M | 22.64M | 24.09M | 30.63M | 28.97M | 23.30M | 13.97M | 12.73M | 14.52M | 16.01M | 16.18M | 12.80M | 13.60M | 14.50M | 11.60M | 8.80M |
Basic Shares Outstanding | 38.81M | 39.26M | 39.63M | 39.51M | 35.20M | 32.36M | 32.01M | 30.38M | 29.94M | 23.03M | 16.35M | 16.34M | 16.30M | 15.03M | 13.38M | 13.05M | 13.78M | 13.96M | 12.68M | 10.16M | 9.81M | 9.72M | 9.58M | 9.63M | 9.64M | 9.55M | 9.47M | 9.42M | 9.36M |
Diluted Shares Outstanding | 38.96M | 39.48M | 39.89M | 39.64M | 35.29M | 32.36M | 32.25M | 30.68M | 30.28M | 23.48M | 16.39M | 16.35M | 16.31M | 15.03M | 13.39M | 13.06M | 13.84M | 14.04M | 12.73M | 10.22M | 9.91M | 9.79M | 9.66M | 9.69M | 9.70M | 9.64M | 9.54M | 9.42M | 9.36M |
EBITDA | 171.22M | 244.54M | 177.04M | 92.95M | 95.43M | 133.67M | 108.57M | 77.35M | 88.28M | 44.26M | 39.38M | 37.87M | 34.50M | 23.18M | 30.15M | 33.34M | 33.41M | 31.61M | 34.41M | 25.45M | 27.77M | 29.72M | 26.96M | 25.16M | 21.25M | 21.50M | 22.90M | 18.50M | 15.00M |
EBITDA Margin | 33.97% | 77.54% | 63.71% | 36.83% | 49.10% | 82.03% | 70.83% | 55.22% | 70.00% | 50.94% | 74.24% | 76.04% | 73.04% | 63.67% | 93.14% | 117.20% | 129.16% | 126.50% | 110.83% | 86.36% | 105.05% | 101.50% | 108.50% | 119.21% | 104.29% | 118.78% | 132.37% | 119.35% | 109.49% |
EBIT | 145.74M | 242.85M | 213.92M | 160.60M | 179.19M | 130.05M | 104.77M | 73.95M | 85.05M | 42.22M | 38.49M | 36.96M | 33.51M | 22.01M | 28.70M | 31.50M | 31.55M | 29.54M | 32.13M | 23.21M | 20.31M | 26.25M | 24.98M | 23.58M | 19.78M | 19.90M | 21.20M | 17.40M | 14.30M |
EBIT Margin | 28.91% | 77.01% | 76.98% | 63.63% | 92.20% | 79.81% | 68.35% | 52.80% | 67.45% | 48.58% | 72.57% | 74.21% | 70.96% | 60.47% | 88.65% | 110.76% | 121.96% | 118.25% | 103.49% | 78.77% | 76.81% | 89.63% | 100.54% | 111.72% | 97.07% | 109.94% | 122.54% | 112.26% | 104.38% |
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 |