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 | 382.52M | 370.17M | 375.89M | 329.45M | 274.11M | 267.99M | 258.14M | 248.20M | 242.50M | 226.12M | 213.96M | 204.15M | 190.64M | 184.95M | 177.63M | 176.93M | 167.82M | 151.09M | 155.03M | 150.21M | 150.82M | 154.18M | 162.49M | 162.61M | 168.50M | 116.80M | 77.40M | 40.30M |
Cost of Revenue | 258.23M | 250.95M | 246.37M | 223.53M | 194.52M | 192.04M | 181.34M | 168.55M | 164.99M | 156.12M | 149.58M | 142.27M | 138.33M | 137.50M | 131.51M | 133.88M | 122.02M | 117.03M | 117.77M | 111.90M | 112.13M | 111.09M | 122.20M | 109.02M | 105.00M | 71.10M | 50.20M | 29.60M |
Gross Profit | 124.30M | 119.23M | 129.52M | 105.92M | 79.58M | 75.95M | 76.80M | 79.65M | 77.51M | 70.01M | 64.38M | 61.88M | 52.30M | 47.45M | 46.12M | 43.04M | 45.80M | 34.05M | 37.27M | 38.30M | 38.69M | 43.09M | 40.30M | 53.58M | 63.50M | 45.70M | 27.20M | 10.70M |
Operating Expenses | 42.12M | 37.47M | 35.19M | 27.25M | 27.30M | 32.64M | 27.86M | 29.45M | 28.86M | 30.29M | 27.38M | 23.46M | 22.76M | 16.81M | 16.00M | 18.11M | 16.02M | 56.85M | 11.56M | 11.16M | 10.28M | 10.84M | 8.70M | 31.66M | 26.30M | 19.00M | 13.10M | 6.10M |
Selling, General & Admin | 42.12M | 37.47M | 33.95M | 25.83M | 25.88M | 30.83M | 26.25M | 27.94M | 27.11M | 28.91M | 25.92M | 22.49M | 21.75M | 15.45M | 14.41M | 16.50M | 14.63M | 11.26M | 12.38M | 10.66M | 10.86M | 10.84M | 8.70M | 10.26M | 9.30M | 7.60M | 5.30M | 2.50M |
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 | 1.37M | 82.00K | 1.24M | 1.43M | 1.42M | -1.24M | 1.60M | 1.50M | 1.75M | 1.38M | 1.46M | 964.00K | 1.01M | 1.35M | 1.59M | 1.62M | 1.39M | 45.59M | -822.00K | 495.00K | -577.00K | N/A | N/A | 21.41M | 17.00M | 11.40M | 7.80M | 3.60M |
Operating Income | 80.98M | 79.73M | 93.66M | 78.82M | 52.29M | 43.31M | 48.94M | 50.20M | 48.65M | 39.72M | 37.00M | 38.42M | 29.55M | 30.64M | 30.11M | 24.93M | 29.79M | -22.79M | 25.70M | 27.14M | 28.41M | 32.25M | 31.60M | 21.92M | 37.20M | 26.70M | 14.10M | 4.60M |
Other Expenses / Income | 525.00K | -22.53M | -49.36M | -54.18M | -29.87M | -1.74M | -16.16M | -17.96M | -14.06M | -17.01M | -12.54M | -19.17M | -17.41M | -17.19M | -18.27M | -21.40M | -17.19M | 29.00M | -25.72M | -16.12M | -17.81M | -20.09M | -20.34M | -122.95M | -17.80M | -9.70M | -5.90M | -4.30M |
Before Tax Income | 46.43M | 57.19M | 44.30M | 24.64M | 22.42M | 18.27M | 32.78M | 32.24M | 34.59M | 22.70M | 24.46M | 19.25M | 12.14M | 13.45M | 11.85M | 3.53M | 12.59M | 6.20M | -13.00K | 11.03M | 10.60M | 12.16M | 11.25M | -101.03M | 19.40M | 17.00M | 8.20M | 300.00K |
Income Tax Expenses | 13.02M | 15.81M | 11.14M | 8.55M | 7.88M | 6.62M | -4.41M | 12.66M | 13.74M | 7.25M | 9.28M | 7.64M | 5.16M | 5.37M | 4.80M | 1.73M | 5.07M | 2.38M | 32.00K | 71.00K | 3.97M | -8.12M | 2.25M | -8.03M | 8.50M | 7.50M | 3.70M | 100.00K |
Net Income | 33.41M | 41.38M | 33.16M | 16.09M | 14.53M | 11.64M | 37.19M | 19.58M | 20.85M | 15.84M | 19.30M | 11.40M | 6.98M | 8.08M | 7.05M | 258.00K | 8.28M | -1.42M | 891.00K | 9.23M | 6.62M | 20.28M | 9.00M | -132.00M | 10.70M | 9.50M | 4.30M | -300.00K |
Interest Expenses | 36.27M | 25.89M | 25.46M | 32.73M | 25.76M | 23.30M | 17.28M | 15.61M | 14.01M | 12.76M | 12.62M | 17.10M | 18.30M | 18.26M | 18.50M | 18.33M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 14.80M | 14.86M | 17.41M | 17.87M | 17.88M | 17.97M | 16.44M | 16.52M | 17.79M | 18.11M | 17.83M | 18.13M | 18.36M | 17.64M | 17.57M | 19.05M | 19.02M | 18.55M | 18.33M | 17.79M | 17.44M | 16.97M | 16.60M | 16.05M | 15.88M | 13.31M | 10.23M | 4.87M |
Diluted Shares Outstanding | 15.46M | 15.71M | 18.27M | 18.08M | 18.00M | 18.37M | 17.71M | 17.46M | 18.31M | 18.26M | 22.39M | 18.23M | 18.40M | 17.94M | 17.75M | 19.36M | 19.51M | 18.91M | 18.33M | 18.26M | 17.81M | 17.43M | 17.58M | 16.05M | 16.14M | 13.81M | 10.48M | 4.87M |
EBITDA | 106.06M | 102.92M | 116.05M | 98.21M | 65.95M | 59.50M | 66.04M | 63.27M | 62.38M | 47.80M | 52.94M | 46.20M | 40.06M | 41.69M | 40.68M | 30.69M | 23.59M | 10.36M | 10.15M | 20.14M | 21.71M | 23.27M | 28.22M | -118.62M | 36.20M | 28.40M | 15.80M | 3.40M |
EBITDA Margin | 27.73% | 27.80% | 30.87% | 29.81% | 24.06% | 22.20% | 25.58% | 25.49% | 25.72% | 21.14% | 24.74% | 22.63% | 21.01% | 22.54% | 22.90% | 17.34% | 14.05% | 6.86% | 6.55% | 13.40% | 14.40% | 15.09% | 17.37% | -72.95% | 21.48% | 24.32% | 20.41% | 8.44% |
EBIT | 82.69M | 83.09M | 69.77M | 57.37M | 48.18M | 41.57M | 50.06M | 47.85M | 48.60M | 35.85M | 41.20M | 36.15M | 30.44M | 31.71M | 30.34M | 20.31M | 13.35M | 959.00K | 923.00K | 9.30M | 10.60M | 12.16M | 11.25M | -140.03M | 19.20M | 17.00M | 8.00M | -200.00K |
EBIT Margin | 21.62% | 22.45% | 18.56% | 17.41% | 17.58% | 15.51% | 19.39% | 19.28% | 20.04% | 15.86% | 19.25% | 17.71% | 15.97% | 17.14% | 17.08% | 11.48% | 7.95% | 0.63% | 0.60% | 6.19% | 7.03% | 7.89% | 6.93% | -86.11% | 11.39% | 14.55% | 10.34% | -0.50% |
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 |