Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
---|---|---|---|---|---|---|
Revenue | 308.86M | 321.03M | 363.20M | 358.34M | 273.61M | 266.88M |
Cost of Revenue | 25.94M | 109.31M | 126.61M | 126.25M | 99.62M | 104.05M |
Gross Profit | 282.93M | 211.72M | 236.59M | 232.09M | 173.99M | 162.83M |
Operating Expenses | 186.85M | 113.95M | 137.86M | 143.30M | 105.69M | 107.89M |
Selling, General & Admin | 149.34M | 91.97M | 101.45M | 92.95M | 53.02M | 57.73M |
Research & Development | 11.23M | 18.18M | 18.49M | 18.78M | 19.25M | 20.06M |
Other Operating Expenses | 728.00K | 3.80M | 17.92M | 31.57M | 33.42M | -183.00K |
Operating Income | 124.34M | 102.64M | 98.73M | 88.78M | 68.30M | 54.94M |
Other Expenses / Income | 6.81M | -379.32M | 1.99M | -13.57M | -18.43M | -20.69M |
Before Tax Income | 131.15M | -305.17M | 100.73M | 75.22M | 49.87M | 34.26M |
Income Tax Expenses | 30.22M | -71.19M | 22.51M | 21.59M | 13.54M | 9.21M |
Net Income | 100.89M | -233.98M | 78.11M | 53.62M | 36.33M | 25.05M |
Interest Expenses | 1.80M | 1.83M | 2.01M | 10.79M | 26.57M | 30.39M |
Basic Shares Outstanding | 49.55M | 49.55M | 46.06M | 44.29M | 44.29M | 49.55M |
Diluted Shares Outstanding | 49.55M | 49.55M | 46.06M | 44.29M | 44.29M | 49.55M |
EBITDA | 136.72M | -263.64M | 120.54M | 117.58M | 101.72M | 94.75M |
EBITDA Margin | 44.26% | -82.13% | 33.19% | 32.81% | 37.18% | 35.50% |
EBIT | 132.90M | -303.34M | 102.62M | 86.00M | 76.43M | 64.65M |
EBIT Margin | 43.03% | -94.49% | 28.26% | 24.00% | 27.94% | 24.22% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |