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 | 2001-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 217.77M | 187.51M | 190.19M | 175.69M | 159.06M | 155.38M | 131.12M | 103.94M | 73.99M | 58.84M | 48.80M | 42.06M | 192.35M |
Cost of Revenue | 9.59M | 9.37M | 3.57M | 4.71M | 5.95M | 14.89M | 12.99M | 10.39M | 7.87M | 7.20M | 7.31M | 6.54M | 77.00K |
Gross Profit | 208.18M | 178.13M | 186.62M | 170.98M | 153.11M | 140.49M | 118.13M | 93.55M | 66.11M | 51.64M | 41.49M | 35.52M | 192.27M |
Operating Expenses | 21.80M | 74.33M | 82.21M | 69.06M | 68.06M | 58.32M | 60.69M | 41.26M | 31.79M | 34.10M | 28.86M | 22.89M | 26.87M |
Selling, General & Admin | 21.80M | 20.16M | 26.87M | 16.30M | 15.16M | 12.55M | 11.12M | 9.30M | 7.66M | 11.11M | 5.44M | 1.79M | 26.87M |
Research & Development | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | N/A | 54.16M | 55.34M | 52.76M | 52.90M | 45.77M | 49.57M | 31.96M | 24.13M | 23.00M | 23.42M | 21.10M | N/A |
Operating Income | 186.37M | 112.44M | 106.56M | 104.56M | 89.40M | 82.17M | 57.44M | 52.28M | 34.33M | 17.54M | 12.63M | 12.63M | 165.40M |
Other Expenses / Income | -132.65M | -119.94M | -34.58M | -37.00K | -14.91M | -71.58M | -19.65M | -265.00K | -24.29M | -25.68M | -12.90M | -12.40M | -93.42M |
Before Tax Income | 53.72M | -7.51M | 71.98M | 80.87M | 46.36M | 57.92M | 25.87M | 29.35M | 10.03M | -8.14M | -272.00K | 232.00K | 71.98M |
Income Tax Expenses | N/A | -50.38M | 23.68M | 23.66M | 28.12M | 3.62M | 24.20M | 23.20M | 965.00K | 21.62M | 123.00K | 122.00K | N/A |
Net Income | 53.73M | 42.87M | 48.30M | 57.21M | 18.23M | 57.92M | 25.87M | 29.35M | 10.03M | -8.14M | -395.00K | 110.00K | 71.98M |
Interest Expenses | 40.88M | 30.01M | 23.68M | 23.66M | 28.12M | 27.86M | 24.20M | 23.20M | 25.26M | 21.62M | 12.65M | 12.21M | 23.68M |
Basic Shares Outstanding | 105.96M | 96.70M | 96.02M | 95.20M | 93.09M | 79.39M | 72.65M | 56.03M | 37.38M | 22.62M | 22.25M | 22.25M | 96.02M |
Diluted Shares Outstanding | 106.15M | 96.70M | 96.09M | 95.21M | 93.10M | 79.39M | 72.65M | 56.03M | 37.38M | 22.79M | 22.25M | 22.25M | 96.09M |
EBITDA | 145.80M | 162.81M | 161.96M | 157.38M | 141.26M | 129.51M | 98.48M | 85.00M | 24.13M | 23.00M | 36.05M | 33.73M | 220.74M |
EBITDA Margin | 66.95% | 86.83% | 85.15% | 89.58% | 88.81% | 83.36% | 75.11% | 81.78% | 32.62% | 39.09% | 73.87% | 80.19% | 114.76% |
EBIT | 94.62M | 22.50M | 95.66M | 104.53M | 74.48M | 89.40M | 74.27M | 75.75M | 36.26M | 35.10M | 12.38M | 12.44M | 95.66M |
EBIT Margin | 43.45% | 12.00% | 50.30% | 59.50% | 46.83% | 57.54% | 56.64% | 72.88% | 49.00% | 59.65% | 25.36% | 29.57% | 49.73% |
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 | 2001-12-31 |