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 | 2002-06-30 | 2000-06-30 | 1999-06-30 | 1998-06-30 | 1997-06-30 | 1996-06-30 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 350.01M | 418.02M | 399.68M | 180.48M | 159.59M | 155.85M | 163.83M | 219.42M | 137.18M | 133.57M | 135.95M | 133.69M | 148.16M | 143.44M | 110.74M | 94.17M | 81.43M | 89.86M | 97.52M | 116.36M | 123.17M | N/A | 76.90M | 71.85M | 64.60M | 56.50M | 51.60M | 30.50M |
Cost of Revenue | N/A | N/A | 44.82M | N/A | N/A | 7.18M | 7.94M | 68.18M | N/A | 649.00K | N/A | 13.73M | 3.39M | 2.69M | -7.92M | 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 |
Gross Profit | 350.01M | 418.02M | 354.85M | 180.48M | 159.59M | 148.67M | 155.89M | 151.24M | 137.18M | 132.93M | 135.95M | 119.97M | 144.77M | 140.75M | 118.65M | 94.17M | 81.43M | 89.86M | 97.52M | 116.36M | 123.17M | N/A | 76.90M | 71.85M | 64.60M | 56.50M | 51.60M | 30.50M |
Operating Expenses | 175.90M | 5.90M | -251.51M | -124.76M | -112.73M | -13.75M | 4.74M | 34.38M | 2.69M | -10.14M | -16.11M | 1.55M | 40.89M | 8.92M | 49.68M | 2.36M | 65.41M | 51.12M | 36.26M | 25.09M | 29.97M | N/A | 78.21M | 64.56M | 46.50M | 25.50M | 9.90M | 5.50M |
Selling, General & Admin | 133.07M | 132.11M | 133.71M | 82.11M | 62.51M | 58.77M | 55.74M | 52.02M | 37.29M | 38.43M | 40.24M | 39.70M | 39.22M | 35.22M | 31.81M | 30.99M | 28.05M | 25.62M | 24.75M | 23.45M | 22.91M | N/A | 13.70M | 12.63M | 12.40M | 12.70M | 9.80M | 7.40M |
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 | N/A | -47.46M | -385.22M | -206.87M | -175.24M | -72.52M | -23.94M | -17.64M | N/A | -48.57M | -56.36M | N/A | 727.00K | -26.31M | 7.92M | N/A | 37.35M | 25.51M | 11.51M | 1.64M | 7.05M | N/A | 64.50M | 51.93M | 34.10M | 12.80M | 100.00K | -1.90M |
Operating Income | 145.97M | 279.59M | 148.17M | 55.73M | 46.86M | 142.10M | 148.10M | 185.61M | 122.24M | 122.79M | 119.86M | 153.31M | 148.61M | 149.66M | 137.96M | 153.49M | 146.84M | 140.98M | 133.78M | 141.45M | 153.14M | N/A | 155.10M | 136.41M | 111.10M | 82.00M | 61.50M | 36.00M |
Other Expenses / Income | -9.09M | -21.26M | -92.19M | -34.31M | -12.73M | -14.84M | -18.01M | -12.91M | -6.89M | -9.10M | -9.27M | -2.06M | -69.71M | -79.41M | -97.69M | -111.30M | -111.15M | -93.34M | -77.34M | -67.78M | -71.06M | N/A | -114.04M | -98.82M | -77.20M | -57.00M | -41.60M | -22.50M |
Before Tax Income | 136.88M | 211.91M | 148.17M | 55.73M | 46.86M | 66.72M | 88.74M | 133.47M | 76.02M | 74.37M | 72.89M | 67.20M | 78.90M | 70.25M | 40.28M | 42.19M | 35.69M | 47.64M | 56.44M | 73.67M | 82.08M | N/A | 41.06M | 37.59M | 33.90M | 25.00M | 19.90M | 13.50M |
Income Tax Expenses | 40.78M | 59.36M | 44.17M | 13.69M | 10.68M | 15.43M | 36.86M | 60.96M | 31.25M | 30.12M | 29.34M | 26.89M | 31.59M | 28.86M | 14.09M | 14.16M | 13.25M | 17.05M | 20.23M | 27.45M | 30.80M | N/A | 15.82M | 15.22M | 14.00M | 11.90M | 7.60M | 6.20M |
Net Income | 96.09M | 152.56M | 104.00M | 42.32M | 36.19M | 51.29M | 51.88M | 72.51M | 44.77M | 44.25M | 43.55M | 40.31M | 47.31M | 41.39M | 26.19M | 28.03M | 22.44M | 30.59M | 36.21M | 46.22M | 51.28M | N/A | 25.24M | 22.37M | 19.90M | 13.10M | 12.30M | 6.30M |
Interest Expenses | 292.79M | 59.36M | 27.02M | 23.45M | 90.85M | 75.38M | 59.37M | 52.14M | 46.23M | 48.42M | 46.97M | 86.11M | 69.71M | 79.41M | 97.69M | 111.30M | 111.15M | 93.34M | 77.34M | 67.78M | 71.06M | N/A | 114.04M | 98.82M | 77.20M | 57.00M | 41.60M | 23.50M |
Basic Shares Outstanding | 38.19M | 38.54M | 38.90M | 21.54M | 19.53M | 37.09M | 37.60M | 36.81M | 36.11M | 35.97M | 35.40M | 34.16M | 33.79M | 33.38M | 33.03M | 32.68M | 33.52M | 34.76M | 35.16M | 35.28M | 35.94M | 35.81M | 35.79M | 38.14M | 37.11M | 37.15M | 44.12M | 49.03M |
Diluted Shares Outstanding | 38.19M | 38.54M | 38.90M | 21.54M | 19.56M | 37.09M | 37.60M | 36.81M | 36.32M | 35.97M | 35.40M | 34.36M | 33.80M | 33.38M | 33.03M | 32.82M | 33.61M | 35.16M | 35.50M | 36.11M | 37.34M | 35.81M | 37.69M | 39.74M | 39.98M | 40.56M | 44.12M | 49.03M |
EBITDA | N/A | 222.11M | 158.59M | 60.05M | 70.83M | 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 |
EBITDA Margin | 0.00% | 53.13% | 39.68% | 33.27% | 44.38% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
EBIT | 429.67M | 271.28M | 175.18M | 79.45M | 137.71M | 142.10M | 148.10M | 185.61M | 122.24M | 122.79M | 119.86M | 153.31M | 148.61M | 149.66M | 137.96M | 153.49M | 146.84M | 140.98M | 133.78M | 141.45M | 153.14M | N/A | 155.10M | 136.41M | 111.10M | 82.00M | 61.50M | 36.00M |
EBIT Margin | 122.76% | 64.90% | 43.83% | 44.02% | 86.29% | 91.18% | 90.40% | 84.59% | 89.11% | 91.92% | 88.16% | 114.67% | 100.31% | 104.34% | 124.58% | 163.00% | 180.32% | 156.89% | 137.18% | 121.56% | 124.33% | 0.00% | 201.70% | 189.87% | 171.98% | 145.13% | 119.19% | 118.03% |
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 | 2002-06-30 | 2000-06-30 | 1999-06-30 | 1998-06-30 | 1997-06-30 | 1996-06-30 |