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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 368.25M | 396.01M | 321.39M | 204.50M | 205.23M | 291.02M | 275.03M | 253.19M | 299.61M | 341.84M | 444.92M | 351.83M | 309.88M | 219.18M | 196.71M | 198.33M | 169.79M | 23.04M |
Cost of Revenue | 332.60M | 367.02M | 297.85M | 173.20M | 131.09M | 217.62M | 254.76M | 206.34M | 242.56M | 275.87M | 344.75M | 294.58M | 248.13M | 177.90M | 162.27M | 157.91M | 152.56M | 20.10M |
Gross Profit | 35.65M | 28.99M | 23.54M | 31.31M | 74.14M | 73.40M | 20.26M | 46.86M | 57.05M | 65.97M | 100.17M | 57.25M | 61.76M | 41.28M | 34.44M | 40.42M | 17.23M | 2.94M |
Operating Expenses | 13.61M | 11.45M | 10.64M | 8.97M | 8.83M | 9.96M | 10.37M | 10.34M | 10.07M | 9.85M | 9.91M | 11.16M | 10.14M | 9.13M | 9.60M | 8.24M | 7.58M | 2.18M |
Selling, General & Admin | 9.21M | 8.03M | 7.16M | 5.98M | 5.64M | 6.43M | 6.71M | 7.62M | 7.33M | 6.68M | 6.47M | 7.72M | 6.63M | 5.63M | 5.43M | 2.91M | 2.62M | 755.00K |
Research & Development | 4.40M | 3.42M | 3.48M | 2.99M | 3.19M | 3.52M | 3.66M | 2.71M | 2.74M | 3.17M | 3.44M | 3.44M | 3.51M | 3.49M | 4.17M | 3.95M | 3.43M | 923.00K |
Other Operating Expenses | 1.00K | -132.00K | 114.00K | 9.44M | 14.49M | -3.26M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 1.38M | 1.52M | 504.00K |
Operating Income | 22.04M | 26.09M | 12.90M | 22.34M | 65.31M | 63.44M | 9.89M | 36.52M | 46.97M | 56.13M | 90.25M | 46.09M | 51.62M | 32.16M | 24.84M | 32.18M | 9.65M | 762.00K |
Other Expenses / Income | 15.35M | -12.35M | 3.03M | 9.44M | 14.49M | -3.26M | 6.76M | 4.28M | 4.90M | 11.22M | 7.10M | 8.79M | 1.16M | 2.02M | 607.00K | 2.81M | 3.54M | 3.33M |
Before Tax Income | 37.38M | 13.74M | 15.93M | 31.78M | 79.80M | 60.18M | 16.65M | 40.81M | 51.87M | 67.34M | 97.35M | 54.88M | 52.77M | 34.18M | 25.45M | 35.00M | 13.19M | 4.09M |
Income Tax Expenses | 1.00K | -1.47M | -10.32M | -14.79M | -8.39M | 7.02M | -6.86M | -15.54M | 5.45M | 14.14M | 23.32M | 20.58M | 18.27M | 11.08M | 8.45M | 12.32M | 4.78M | 1.37M |
Net Income | 37.38M | 15.21M | 26.25M | 46.56M | 88.18M | 53.16M | 23.51M | 56.34M | 46.42M | 53.20M | 74.03M | 34.30M | 34.51M | 23.09M | 16.99M | 22.68M | 8.41M | 2.72M |
Interest Expenses | 138.00K | 128.00K | 131.00K | 151.00K | 173.00K | 173.00K | 172.00K | 173.00K | 134.00K | 25.00K | 24.00K | 27.00K | 184.00K | 74.00K | 27.00K | 26.00K | 24.00K | 37.00K |
Basic Shares Outstanding | 43.76M | 43.76M | 43.76M | 43.74M | 43.74M | 43.73M | 43.54M | 43.54M | 43.43M | 43.36M | 43.24M | 41.37M | 40.71M | 36.53M | 28.19M | 27.03M | 26.70M | 26.70M |
Diluted Shares Outstanding | 43.76M | 43.76M | 43.76M | 43.74M | 43.74M | 43.73M | 43.55M | 43.55M | 43.45M | 43.39M | 43.28M | 41.51M | 40.89M | 37.19M | 29.25M | 27.55M | 32.29M | 31.82M |
EBITDA | 32.38M | 36.55M | 26.58M | 33.49M | 77.40M | 74.41M | 28.44M | 51.80M | 62.19M | 76.35M | 107.69M | 65.36M | 62.06M | 41.82M | 32.99M | 40.82M | 17.93M | 4.76M |
EBITDA Margin | 8.79% | 9.23% | 8.27% | 16.38% | 37.71% | 25.57% | 10.34% | 20.46% | 20.76% | 22.34% | 24.20% | 18.58% | 20.03% | 19.08% | 16.77% | 20.58% | 10.56% | 20.64% |
EBIT | 37.52M | 13.87M | 16.06M | 31.93M | 79.97M | 60.35M | 16.82M | 40.98M | 52.00M | 67.37M | 97.38M | 54.91M | 52.96M | 34.25M | 25.47M | 35.02M | 13.21M | 4.13M |
EBIT Margin | 10.19% | 3.50% | 5.00% | 15.61% | 38.97% | 20.74% | 6.12% | 16.18% | 17.36% | 19.71% | 21.89% | 15.61% | 17.09% | 15.63% | 12.95% | 17.66% | 7.78% | 17.91% |
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 |