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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 151.88M | 149.68M | 119.90M | 136.88M | 149.37M | 161.57M | 207.95M | 226.97M | 259.77M | 262.62M | 213.48M | 195.36M | 179.13M | 129.00M | 109.99M | 155.01M | 142.35M | 83.66M | 17.00M | 32.23M | 10.28M |
Cost of Revenue | 19.79M | 17.61M | 15.09M | 17.05M | 16.24M | 18.34M | 29.97M | 32.13M | 39.15M | 37.21M | 23.43M | 15.69M | 13.02M | 9.57M | 7.50M | 9.86M | 8.65M | 4.82M | 1.18M | 2.39M | 1.06M |
Gross Profit | 132.09M | 132.07M | 104.81M | 119.83M | 133.13M | 143.23M | 177.98M | 194.84M | 220.62M | 225.40M | 190.05M | 179.68M | 166.11M | 119.42M | 102.49M | 145.15M | 133.70M | 78.83M | 15.82M | 29.84M | 9.22M |
Operating Expenses | 125.80M | 128.57M | 104.65M | 110.61M | 113.87M | 127.28M | 158.13M | 163.49M | 179.45M | 178.65M | 144.77M | 120.73M | 108.03M | 87.22M | 75.95M | 110.26M | 101.71M | 62.23M | 16.40M | 26.21M | 10.74M |
Selling, General & Admin | 88.69M | 93.41M | 72.28M | 82.12M | 86.91M | 97.31M | 121.26M | 121.14M | 126.39M | 125.36M | 104.93M | 92.20M | 82.92M | 64.92M | 54.10M | 78.30M | 72.62M | 44.95M | 11.26M | 15.00M | 5.47M |
Research & Development | 17.78M | 17.67M | 16.02M | 16.47M | 17.22M | 20.21M | 24.98M | 25.71M | 29.86M | 26.09M | 22.44M | 16.23M | 10.32M | 6.75M | 3.87M | 4.42M | 4.19M | 2.36M | 597.00K | 1.56M | 379.00K |
Other Operating Expenses | 19.33M | 17.49M | 16.34M | 12.02M | 9.74M | -36.00K | -23.00K | -29.00K | -25.00K | -11.00K | -951.00K | -62.00K | 14.80M | 15.55M | 17.98M | 20.33M | 24.90M | 14.92M | 4.55M | 9.65M | 4.90M |
Operating Income | 6.29M | 5.56M | 357.00K | 9.22M | 17.02M | 11.69M | 22.86M | 3.39M | 6.36M | 46.60M | 30.12M | 58.90M | 54.95M | 32.16M | 26.54M | 34.88M | 31.99M | 16.60M | -581.00K | 3.63M | -1.53M |
Other Expenses / Income | -2.67M | -1.96M | 721.00K | -2.83M | 6.20M | -2.09M | -3.47M | -3.51M | -3.31M | -3.75M | -1.91M | -2.06M | -1.46M | -4.44M | -5.16M | -10.47M | -12.06M | -5.86M | -1.98M | 176.00K | 182.00K |
Before Tax Income | 3.62M | 3.60M | -1.03M | -32.43M | 16.32M | 9.60M | 19.40M | -119.00K | 3.04M | 42.85M | 27.30M | 56.84M | 53.49M | 27.72M | 21.38M | 24.41M | 19.94M | 12.04M | -2.56M | 3.80M | -1.35M |
Income Tax Expenses | 131.00K | -579.00K | -629.00K | -2.42M | 3.77M | 2.43M | 3.42M | 5.28M | 14.01M | 15.24M | 11.05M | 18.75M | 19.39M | 8.82M | 7.89M | 9.57M | 6.69M | 4.64M | -939.00K | 2.16M | -198.00K |
Net Income | 3.49M | 4.18M | -402.00K | -30.02M | 12.55M | 7.17M | 15.98M | -5.40M | -10.97M | 27.61M | 16.25M | 38.09M | 34.10M | 18.90M | 13.49M | 15.36M | 15.51M | 6.78M | -1.72M | 1.80M | -1.33M |
Interest Expenses | 3.48M | 1.58M | 667.00K | 827.00K | 701.00K | 2.05M | 3.44M | 3.48M | 3.29M | 3.74M | 1.91M | 1.31M | 1.45M | 3.38M | 6.80M | 9.55M | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 43.57M | 44.27M | 46.33M | 48.28M | 48.74M | 48.52M | 47.91M | 48.32M | 51.40M | 52.33M | 56.47M | 61.19M | 65.81M | 62.66M | 62.27M | 62.19M | 92.20K | 92.19K | 92.23K | 19.99K | 20.00K |
Diluted Shares Outstanding | 44.50M | 46.53M | 46.33M | 48.28M | 51.63M | 49.60M | 48.23M | 48.32M | 51.40M | 54.41M | 59.48M | 64.60M | 70.05M | 67.93M | 66.07M | 65.34M | 92.20K | 92.19K | 92.23K | 19.99K | 20.00K |
EBITDA | 24.02M | 20.99M | 15.98M | -24.13M | 29.00M | 26.70M | 30.10M | 47.09M | 29.52M | 73.96M | 63.89M | 70.46M | 69.74M | 46.65M | 46.17M | 54.29M | 31.99M | 31.87M | 4.32M | 7.04M | 892.00K |
EBITDA Margin | 15.81% | 14.02% | 13.33% | -17.63% | 19.42% | 16.53% | 14.48% | 20.75% | 11.36% | 28.16% | 29.93% | 36.07% | 38.93% | 36.16% | 41.97% | 35.03% | 22.47% | 38.10% | 25.39% | 21.83% | 8.68% |
EBIT | 7.10M | 5.18M | -364.00K | -31.61M | 17.02M | 11.66M | 22.84M | 3.36M | 6.33M | 46.59M | 29.20M | 58.15M | 54.94M | 31.09M | 28.18M | 34.48M | 22.20M | 11.42M | -2.66M | 3.96M | -1.53M |
EBIT Margin | 4.68% | 3.46% | -0.30% | -23.09% | 11.40% | 7.21% | 10.98% | 1.48% | 2.44% | 17.74% | 13.68% | 29.77% | 30.67% | 24.10% | 25.62% | 22.24% | 15.59% | 13.65% | -15.65% | 12.30% | -14.87% |
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 |