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 | 756.99M | 712.54M | 645.41M | 628.94M | 721.09M | 629.31M | 558.18M | 550.64M | 666.01M | 742.04M | 736.65M | 747.04M | 580.91M | 408.41M | 430.75M | 403.80M | 367.30M | 319.02M | 249.70M | 224.88M | 225.91M | 212.45M | 224.91M | 165.71M | 146.10M | 170.80M | 157.30M | 118.40M | 91.20M | 61.70M |
Cost of Revenue | 593.80M | 568.24M | 502.95M | 491.20M | 568.89M | 506.71M | 455.36M | 444.45M | 565.22M | 601.71M | 614.23M | 605.59M | 474.98M | 328.26M | 351.92M | 321.90M | 291.46M | 256.46M | 198.04M | 181.34M | 175.32M | 170.91M | 166.95M | 111.85M | 94.90M | 108.00M | 101.60M | 75.20M | 56.70M | 40.90M |
Gross Profit | 163.19M | 144.30M | 142.46M | 137.74M | 152.20M | 122.60M | 102.82M | 106.19M | 100.79M | 140.33M | 122.42M | 141.45M | 105.94M | 80.15M | 78.83M | 81.90M | 75.84M | 62.56M | 51.66M | 43.53M | 50.58M | 41.53M | 57.95M | 53.86M | 51.20M | 62.80M | 55.70M | 43.20M | 34.50M | 20.80M |
Operating Expenses | 118.43M | 98.35M | 93.58M | 89.81M | 95.96M | 84.01M | 79.44M | 77.62M | 85.92M | 88.56M | 84.85M | 86.64M | 85.79M | 53.68M | 49.62M | 50.55M | 46.19M | 41.87M | 31.06M | 28.86M | 27.94M | 24.40M | 32.76M | 31.55M | 28.60M | 32.90M | 30.30M | 27.60M | 24.00M | 15.20M |
Selling, General & Admin | 118.43M | 98.35M | 93.58M | 89.81M | 95.96M | 84.01M | 79.44M | 77.62M | 85.92M | 88.56M | 84.85M | 86.64M | 85.79M | 53.68M | 49.62M | 50.55M | 46.19M | 41.87M | 31.06M | 28.86M | 27.94M | 24.40M | 28.91M | 22.80M | 21.80M | 27.00M | 25.00M | 23.10M | 19.60M | 12.10M |
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 | 8.23M | 5.40M | 268.00K | 128.00K | N/A | 303.00K | 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 | 3.85M | 8.75M | 6.80M | 5.90M | 5.30M | 4.50M | 4.40M | 3.10M |
Operating Income | 44.76M | 19.93M | 48.88M | 19.21M | 27.93M | 23.92M | 15.03M | 28.57M | 14.87M | 51.77M | 37.57M | 54.81M | 20.15M | 26.47M | 29.22M | 31.36M | 29.65M | 20.69M | 20.60M | 14.68M | 22.64M | 17.14M | 25.19M | 22.30M | 22.60M | 29.90M | 25.40M | 15.60M | 10.50M | 5.60M |
Other Expenses / Income | -28.38M | 13.40M | 121.60M | 12.77M | 9.84M | -15.29M | -7.42M | 9.54M | -121.46M | -25.53M | -29.92M | -32.80M | -72.47M | -1.80M | -15.46M | -14.31M | -2.40M | -2.60M | 522.00K | -210.00K | 507.00K | -1.63M | -2.37M | -1.79M | -800.00K | 9.00M | -700.00K | -1.30M | -3.60M | -2.40M |
Before Tax Income | 16.38M | 33.32M | 170.48M | 31.98M | 37.76M | 10.27M | 7.61M | 38.11M | -106.59M | 26.24M | 7.65M | 22.02M | -52.33M | 24.66M | 13.76M | 17.05M | 27.25M | 18.09M | 21.12M | 14.46M | 23.14M | 15.50M | 22.82M | 20.52M | 21.80M | 38.90M | 24.70M | 14.30M | 6.90M | 3.20M |
Income Tax Expenses | 451.00K | 4.53M | 34.95M | 2.81M | 5.30M | 1.24M | -12.47M | 12.85M | -33.31M | 6.37M | -1.69M | 5.58M | -4.74M | 4.86M | 3.58M | 3.94M | 7.63M | 3.79M | 5.13M | 3.29M | 6.94M | 5.58M | 8.22M | 7.80M | 8.40M | 15.20M | 10.40M | 4.00M | 1.90M | 1.00M |
Net Income | 15.93M | 28.79M | 135.54M | 29.17M | 32.46M | 9.04M | 20.08M | 25.26M | -73.28M | 19.87M | 9.34M | 16.44M | -47.58M | 19.81M | 10.18M | 13.11M | 19.62M | 14.30M | 15.99M | 11.17M | 16.20M | 6.50M | 14.60M | 12.72M | 13.40M | 23.70M | 14.30M | 10.30M | 5.00M | 2.20M |
Interest Expenses | 20.77M | 11.57M | 11.19M | 13.65M | 18.29M | 13.02M | 8.26M | 8.27M | 18.71M | 28.08M | 29.92M | 32.80M | N/A | 1.80M | 2.52M | 1.24M | 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 |
Basic Shares Outstanding | 13.72M | 12.07M | 11.88M | 11.68M | 11.52M | 11.39M | 11.29M | 11.15M | 11.05M | 10.90M | 10.70M | 10.58M | 10.54M | 10.49M | 10.46M | 10.56M | 10.40M | 10.21M | 10.06M | 9.97M | 9.88M | 9.86M | 9.67M | 9.64M | 10.15M | 11.13M | 11.06M | 10.66M | 7.21M | 6.88M |
Diluted Shares Outstanding | 13.97M | 12.37M | 12.25M | 11.93M | 11.79M | 11.66M | 11.56M | 11.30M | 11.05M | 11.13M | 10.85M | 10.63M | 10.62M | 10.60M | 10.51M | 10.65M | 10.46M | 10.29M | 10.19M | 10.16M | 9.94M | 10.01M | 9.74M | 9.78M | 10.47M | 11.62M | 11.85M | 11.62M | 8.62M | 6.88M |
EBITDA | 77.33M | 51.35M | 77.54M | 48.06M | 56.23M | 38.89M | 38.72M | 69.25M | -61.03M | 83.34M | 68.49M | 84.23M | -30.87M | 40.06M | 29.84M | 28.25M | 37.32M | 27.91M | 28.71M | 21.96M | 30.71M | 20.11M | 33.91M | 29.27M | 28.60M | 44.80M | 30.00M | 18.80M | 11.30M | 6.30M |
EBITDA Margin | 10.22% | 7.21% | 12.01% | 7.64% | 7.80% | 6.18% | 6.94% | 12.58% | -9.16% | 11.23% | 9.30% | 11.27% | -5.31% | 9.81% | 6.93% | 7.00% | 10.16% | 8.75% | 11.50% | 9.77% | 13.60% | 9.46% | 15.08% | 17.66% | 19.58% | 26.23% | 19.07% | 15.88% | 12.39% | 10.21% |
EBIT | 37.15M | 44.89M | 181.67M | 45.63M | 56.05M | 23.30M | 15.87M | 46.39M | -87.88M | 54.32M | 37.57M | 54.81M | -52.33M | 26.47M | 16.28M | 18.29M | 27.25M | 18.09M | 21.12M | 14.46M | 23.14M | 12.09M | 22.82M | 20.52M | 21.80M | 38.90M | 24.70M | 14.30M | 6.90M | 3.20M |
EBIT Margin | 4.91% | 6.30% | 28.15% | 7.26% | 7.77% | 3.70% | 2.84% | 8.42% | -13.20% | 7.32% | 5.10% | 7.34% | -9.01% | 6.48% | 3.78% | 4.53% | 7.42% | 5.67% | 8.46% | 6.43% | 10.24% | 5.69% | 10.15% | 12.38% | 14.92% | 22.78% | 15.70% | 12.08% | 7.57% | 5.19% |
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 |