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 | 927.34M | 454.00 | 816.47M | 777.82M | 812.16M | 769.13M | 737.40M | 687.34M | 635.11M | 585.30M | 544.20M | 510.45M | 475.02M | 408.82M | 386.73M | 372.31M | 340.62M | 329.97M | 319.85M | 287.79M | 214.99M | 203.80M | 185.16M | 168.22M | 159.71M | 30.59M | 121.33M | 112.52M | 97.89M | 81.70M |
Cost of Revenue | -16.00 | 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 |
Gross Profit | 927.34M | 454.00 | 816.47M | 777.82M | 812.16M | 769.13M | 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 |
Operating Expenses | 307.16M | 851.86M | -786.56M | -714.98M | -755.52M | -815.07M | N/A | 645.00M | 608.00M | 569.00M | 513.00M | 485.00M | 480.00M | 398.00M | 364.00M | 338.00M | 285.00M | 271.00M | 265.00M | 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 | 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 |
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 | -307.16M | 851.86M | -786.56M | -714.98M | -755.52M | -815.07M | N/A | 645.00M | 608.00M | 569.00M | 513.00M | 485.00M | 480.00M | 398.00M | 364.00M | 338.00M | 285.00M | 271.00M | 265.00M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Income | 620.17M | -8.47M | 29.91M | 62.84M | 56.64M | -45.93M | 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 Expenses / Income | 5.06M | 4.84M | 431.00K | 434.00K | 444.00K | 480.00K | 500.45K | 670.87K | 750.29K | 855.55K | 849.79K | 953.22K | 957.35K | 922.94K | 1.39M | 926.69K | 5.71M | 5.34M | 5.07M | 4.58M | 3.52M | 3.24M | 2.39M | 2.35M | 2.65M | -97.57M | 2.20M | 2.05M | 1.94M | 8.50M |
Before Tax Income | 5.06M | -3.64M | 30.34M | 63.27M | 57.08M | -48.24M | 12.11M | 41.33M | 27.59M | 16.28M | 32.71M | 27.86M | -6.74M | 9.84M | 20.68M | 32.09M | 52.85M | 56.62M | 52.35M | 37.05M | 25.44M | 16.49M | 7.09M | 11.82M | 3.63M | 11.68M | 14.17M | 11.25M | 12.65M | N/A |
Income Tax Expenses | 637.97K | -1.68M | 5.08M | 10.46M | 9.93M | -15.48M | 5.00M | 10.53M | 6.60M | 1.74M | 6.39M | 4.77M | -7.19M | -1.62M | 1.85M | 6.55M | 14.57M | 16.41M | 15.40M | 10.89M | 7.14M | 4.49M | 1.27M | 2.94M | -3.03M | 2.66M | 3.53M | 2.35M | 2.79M | 2.10M |
Net Income | 4.43M | -1.96M | 25.25M | 52.82M | 47.15M | -32.76M | 7.12M | 30.80M | 20.99M | 14.54M | 26.32M | 23.09M | 452.95K | 11.47M | 18.83M | 25.54M | 38.28M | 40.21M | 36.95M | 31.61M | 18.29M | 12.00M | 5.82M | 8.89M | 6.66M | 9.02M | 10.64M | 8.90M | 9.86M | 6.10M |
Interest Expenses | 619.81K | 621.00K | 896.00K | 1.20M | 1.58M | 2.30M | 1.59M | 1.66M | 1.11M | 1.52M | 1.64M | 2.36M | 2.13M | 799.58K | 1.75M | 1.82M | 2.88M | 2.80M | 2.27M | 1.61M | 1.29M | 1.12M | 2.25M | 3.29M | 1.54M | N/A | 900.00K | 400.00K | N/A | N/A |
Basic Shares Outstanding | 32.49M | 31.43M | 30.41M | 26.91M | 28.01M | 28.60M | 27.38M | 26.49M | 27.62M | 26.68M | 25.94M | 25.61M | 25.57M | 25.54M | 25.47M | 25.44M | 19.69M | 24.98M | 24.03M | 23.41M | 17.02M | 16.16M | 15.91M | 15.49M | 14.79M | 14.44M | 10.69M | 7.87M | 13.38M | 13.33M |
Diluted Shares Outstanding | 32.58M | 31.43M | 30.55M | 28.91M | 28.22M | 28.60M | 28.22M | 27.11M | 27.97M | 27.14M | 26.34M | 25.88M | 25.61M | 25.56M | 25.47M | 25.53M | 19.96M | 25.61M | 24.88M | 24.22M | 17.57M | 16.28M | 16.16M | 15.49M | 14.79M | 14.70M | 10.69M | 14.12M | 13.38M | 13.33M |
EBITDA | 4.33M | -3.63M | 35.74M | 69.56M | 62.21M | -39.33M | 19.82M | 49.57M | 35.44M | 21.32M | 37.39M | 34.17M | -505.97K | 13.79M | 24.98M | 36.31M | 58.18M | 62.14M | 57.68M | 46.59M | 28.26M | 18.85M | 10.47M | 15.95M | 6.10M | 12.18M | 15.47M | 11.85M | 13.05M | 8.50M |
EBITDA Margin | 0.47% | -800,276.97% | 4.38% | 8.94% | 7.66% | -5.11% | 2.69% | 7.21% | 5.58% | 3.64% | 6.87% | 6.69% | -0.11% | 3.37% | 6.46% | 9.75% | 17.08% | 18.83% | 18.03% | 16.19% | 13.14% | 9.25% | 5.65% | 9.48% | 3.82% | 39.81% | 12.75% | 10.53% | 13.33% | 10.40% |
EBIT | 5.68M | -3.02M | 31.23M | 64.47M | 58.66M | -45.94M | 13.71M | 42.99M | 28.70M | 17.80M | 34.35M | 30.22M | -4.61M | 10.64M | 22.42M | 33.91M | 55.73M | 59.42M | 54.61M | 44.11M | 26.72M | 17.61M | 9.34M | 15.11M | 5.16M | 11.68M | 15.07M | 11.65M | 12.65M | 8.20M |
EBIT Margin | 0.61% | -664,537.44% | 3.83% | 8.29% | 7.22% | -5.97% | 1.86% | 6.25% | 4.52% | 3.04% | 6.31% | 5.92% | -0.97% | 2.60% | 5.80% | 9.11% | 16.36% | 18.01% | 17.07% | 15.33% | 12.43% | 8.64% | 5.04% | 8.98% | 3.23% | 38.18% | 12.42% | 10.35% | 12.92% | 10.04% |
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 |