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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 137.16M | 140.58M | 130.45M | 132.74M | 118.68M | 113.43M | 113.47M | 108.26M | 112.58M | 115.06M | 121.73M | 125.80M | 109.85M | 114.55M | 90.05M | 98.13M | 93.15M | 92.97M | 95.93M | 86.51M | 86.37M | 81.25M | 70.69M | 59.07M | 54.97M | 17.43M | 13.62M | 11.34M |
Cost of Revenue | 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 | 137.16M | 140.58M | 130.45M | 132.74M | 118.68M | 113.43M | 113.47M | 108.26M | 112.58M | 115.06M | 121.73M | 125.80M | 109.85M | 114.55M | 90.05M | 98.13M | 93.15M | 92.97M | 95.93M | 86.51M | 86.37M | 81.25M | 70.69M | 59.07M | 54.97M | 17.43M | 13.62M | 11.34M |
Operating Expenses | 74.51M | 1.30M | -63.92M | -86.63M | 37.40M | 39.80M | 33.71M | 35.82M | 34.76M | 38.41M | 37.35M | -118.60M | 38.40M | 37.57M | 110.75M | -95.14M | -88.73M | -87.77M | -90.22M | -27.41M | -22.40M | -11.47M | -750.00K | 4.42M | 1.90M | 39.96M | 41.24M | 36.04M |
Selling, General & Admin | 54.70M | 50.72M | 47.15M | 46.38M | 39.78M | 39.61M | 37.23M | 41.30M | 41.14M | 42.38M | 42.95M | 40.20M | 36.11M | 37.38M | 36.38M | 29.88M | 25.85M | 26.87M | 29.48M | 26.65M | 26.76M | 23.27M | 19.83M | 16.05M | 13.13M | 12.24M | 11.34M | 9.58M |
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 | -24.36M | -111.07M | -133.01M | -2.38M | -2.18M | -3.52M | -5.47M | -6.38M | -3.98M | -5.60M | -158.80M | 2.29M | 185.00K | 74.37M | -125.01M | -114.58M | -114.63M | -119.70M | -54.05M | -49.16M | -34.74M | -20.58M | -11.62M | -11.23M | 27.72M | 29.90M | 26.46M |
Operating Income | 5.65M | 65.97M | 66.53M | 46.11M | 49.80M | 52.57M | 3.50M | 3.21M | 4.13M | 4.36M | 5.24M | 7.20M | 3.89M | 3.66M | 2.62M | 3.00M | 4.41M | 5.20M | 5.72M | 59.10M | 63.98M | 69.78M | 69.94M | 63.50M | 56.87M | 57.39M | 54.86M | 47.38M |
Other Expenses / Income | 56.32M | -13.80M | -14.02M | -16.18M | -8.37M | -17.26M | -13.81M | -15.51M | -23.08M | -29.86M | -24.84M | -7.51M | -3.52M | -1.22M | -68.73M | -31.62M | 37.55M | 35.22M | 10.19M | -5.54M | -28.37M | -35.01M | -42.41M | -39.38M | -32.25M | -38.13M | -32.89M | -26.93M |
Before Tax Income | 61.97M | 60.16M | 66.53M | 46.11M | 49.80M | 45.12M | 42.11M | 37.95M | 35.92M | 37.81M | 34.22M | 42.70M | 29.60M | 29.66M | -66.10M | 271.00K | 41.97M | 40.42M | 36.64M | 35.81M | 35.60M | 34.77M | 27.54M | 24.12M | 24.62M | 19.27M | 21.97M | 20.45M |
Income Tax Expenses | 13.95M | 13.49M | 15.36M | 10.19M | 10.99M | 8.78M | 20.63M | 12.82M | 11.38M | 12.32M | 10.91M | 14.13M | 9.57M | 7.82M | -27.87M | -2.81M | 12.33M | 11.48M | 10.19M | 9.79M | 10.37M | 10.05M | 8.40M | 7.05M | 7.77M | 6.16M | 6.88M | 6.53M |
Net Income | 48.02M | 46.66M | 51.17M | 35.93M | 38.80M | 36.34M | 21.48M | 25.13M | 24.54M | 25.49M | 23.31M | 28.58M | 20.03M | 21.85M | -38.23M | 3.08M | 29.63M | 28.95M | 26.30M | 22.36M | 25.24M | 24.72M | 19.13M | 17.06M | 16.85M | 13.10M | 15.09M | 13.92M |
Interest Expenses | 9.48M | 1.66M | 2.84M | 5.46M | 5.51M | 7.45M | 8.09M | 9.84M | 11.35M | 15.29M | 17.83M | 19.60M | 22.15M | 29.73M | 38.68M | 44.93M | 59.28M | 48.38M | 35.88M | 26.95M | 28.37M | 35.01M | 42.41M | 39.38M | 32.25M | 38.13M | 32.89M | 26.93M |
Basic Shares Outstanding | 18.00M | 16.52M | 17.34M | 17.78M | 15.69M | 16.59M | 17.00M | 17.32M | 18.53M | 18.41M | 19.79M | 19.13M | 17.88M | 17.80M | 14.87M | 11.06M | 11.20M | 11.20M | 11.27M | 11.24M | 12.42M | 10.72M | 10.94M | 10.57M | 10.61M | 10.65M | 10.68M | 8.50M |
Diluted Shares Outstanding | 18.03M | 16.56M | 17.40M | 17.82M | 15.76M | 16.67M | 17.08M | 17.37M | 18.73M | 19.48M | 20.96M | 20.48M | 18.69M | 17.82M | 14.87M | 11.13M | 11.29M | 11.28M | 11.34M | 11.35M | 12.53M | 10.77M | 10.98M | 10.57M | 10.68M | 10.65M | 10.68M | 8.50M |
EBITDA | N/A | 65.76M | 72.44M | 52.02M | 54.24M | 49.07M | 46.73M | 42.64M | 42.70M | 47.26M | 39.62M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 41.35M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
EBITDA Margin | 0.00% | 46.78% | 55.53% | 39.19% | 45.70% | 43.26% | 41.18% | 39.39% | 37.93% | 41.07% | 32.54% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 47.79% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
EBIT | 71.45M | 61.81M | 69.36M | 51.58M | 55.31M | 52.57M | 50.20M | 47.79M | 47.27M | 53.10M | 52.05M | 62.30M | 51.75M | 59.39M | -27.42M | 45.20M | 101.24M | 88.81M | 72.37M | 59.10M | 63.98M | 69.78M | 69.94M | 63.50M | 56.87M | 57.39M | 54.86M | 47.38M |
EBIT Margin | 52.09% | 43.97% | 53.17% | 38.85% | 46.60% | 46.35% | 44.24% | 44.14% | 41.99% | 46.15% | 42.76% | 49.53% | 47.11% | 51.85% | -30.45% | 46.06% | 108.69% | 95.52% | 75.44% | 68.32% | 74.07% | 85.88% | 98.94% | 107.49% | 103.46% | 329.24% | 402.67% | 417.70% |
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 |