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 | 2002-06-30 | 2001-06-30 | 2000-06-30 | 1999-06-30 | 1998-06-30 | 1997-06-30 | 1996-06-30 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 352.78M | 418.02M | 399.68M | 180.48M | 159.59M | 155.85M | 163.83M | 151.24M | 137.18M | 132.93M | 135.97M | 119.97M | 144.77M | 140.75M | 118.65M | 94.17M | 81.43M | 89.86M | 97.52M | 116.36M | 123.17M | 97.17M | 76.90M | 71.85M | 64.60M | 56.50M | 51.60M | 30.50M |
Cost of Revenue | -256.58M | N/A | 44.82M | N/A | N/A | 7.18M | 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 | 609.36M | 418.02M | 354.85M | 180.48M | 159.59M | 148.67M | 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 | 6.78M | 5.90M | -251.51M | -124.76M | -112.73M | -13.75M | 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 | 133.07M | 132.11M | 133.71M | 82.11M | 62.51M | 58.77M | 55.74M | 61.34M | 44.00M | 43.95M | 44.92M | 44.28M | 40.16M | 40.74M | 41.76M | 30.99M | 28.05M | 25.62M | 24.75M | 23.45M | 22.91M | 17.06M | 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 | -57.54M | -47.46M | -385.22M | -206.87M | -175.24M | -72.52M | N/A | N/A | N/A | N/A | N/A | N/A | 727.00K | N/A | 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 |
Operating Income | 136.88M | 279.59M | 148.17M | 55.73M | 46.86M | 142.10M | 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 | 136.88M | -67.68M | -186.97M | 54.98M | 65.75M | -75.38M | 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 | 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 | 61.50M | 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 | 22.83M | 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 | 38.68M | 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 | 102.24M | 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 | 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 |
Diluted Shares Outstanding | 38.19M | 38.54M | 38.90M | 21.54M | 19.56M | 37.09M | 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 | 136.88M | 281.47M | 150.79M | 60.70M | 51.94M | 147.06M | 151.78M | 187.91M | 124.98M | 125.43M | 122.69M | 156.19M | 151.55M | 152.11M | 140.41M | 155.25M | 148.09M | 142.25M | 136.12M | 145.86M | 158.55M | 165.30M | 160.75M | 141.74M | 116.10M | 85.20M | 62.90M | 36.10M |
EBITDA Margin | 38.80% | 67.33% | 37.73% | 33.63% | 32.54% | 94.36% | 92.64% | 124.25% | 91.11% | 94.36% | 90.23% | 130.20% | 104.68% | 108.07% | 118.33% | 164.86% | 181.86% | 158.30% | 139.57% | 125.35% | 128.72% | 170.11% | 209.04% | 197.29% | 179.72% | 150.80% | 121.90% | 118.36% |
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 | 163.75M | 155.10M | 136.41M | 111.10M | 82.00M | 61.50M | 36.00M |
EBIT Margin | 121.80% | 64.90% | 43.83% | 44.02% | 86.29% | 91.18% | 90.40% | 122.73% | 89.11% | 92.37% | 88.15% | 127.80% | 102.66% | 106.34% | 116.27% | 163.00% | 180.32% | 156.89% | 137.18% | 121.56% | 124.33% | 168.51% | 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 | 2002-06-30 | 2001-06-30 | 2000-06-30 | 1999-06-30 | 1998-06-30 | 1997-06-30 | 1996-06-30 |