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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 145.71M | 165.62M | 209.36M | 245.85M | 269.06M | 268.87M | 272.59M | 249.89M | 243.87M | 249.68M | 213.64M | 162.80M | 126.84M | 114.59M | 121.91M | 118.99M | 121.22M | 115.76M | 96.38M | 100.01M | -669.00K | -894.00K | -818.00K | -860.00K | -299.00K | N/A |
Cost of Revenue | 77.93M | 87.44M | 101.94M | 115.33M | 120.18M | 116.56M | 117.05M | 105.47M | 100.55M | 98.89M | 82.72M | 60.35M | 20.43M | 18.17M | 19.23M | 17.74M | 16.76M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Gross Profit | 67.78M | 78.17M | 107.42M | 130.52M | 148.88M | 152.31M | 155.53M | 144.41M | 143.32M | 150.79M | 130.92M | 102.45M | 106.41M | 96.42M | 102.68M | 101.25M | 104.46M | 115.76M | 96.38M | 100.01M | -669.00K | -894.00K | -818.00K | -860.00K | -299.00K | N/A |
Operating Expenses | 67.78M | 77.69M | 94.44M | 103.56M | 105.38M | 107.30M | 114.73M | 107.18M | 104.65M | 108.90M | 90.75M | 64.79M | 122.00M | 99.00M | 96.00M | 92.00M | 92.00M | 69.00M | 45.00M | -49.00M | 43.23M | 28.91M | 26.19M | 9.77M | 1.44M | -1.68M |
Selling, General & Admin | 14.02M | 13.88M | 15.90M | 15.00M | 14.47M | 13.07M | 13.47M | 14.13M | 13.29M | 12.98M | 11.91M | 9.92M | 6.91M | 10.76M | 10.69M | 10.42M | 7.47M | 8.52M | 7.45M | 5.69M | 5.71M | 5.09M | 5.23M | 3.07M | 2.59M | N/A |
Research & Development | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 63.81M | 78.54M | 88.56M | 90.91M | 94.23M | 101.26M | 93.05M | 91.36M | 95.92M | 78.84M | 54.87M | 115.09M | 88.24M | 85.31M | 81.58M | 84.53M | 60.48M | 37.55M | -54.68M | 37.52M | 23.81M | 20.96M | 6.70M | -1.15M | -1.68M |
Operating Income | -984.00K | 482.00K | 12.97M | 26.96M | 43.50M | 51.80M | 37.20M | 36.40M | 37.22M | 14.47M | 19.13M | 21.64M | 30.91M | 25.40M | 33.44M | 36.39M | 44.44M | 47.29M | 43.54M | 51.02M | 42.56M | 28.01M | 25.37M | 8.91M | 1.14M | -1.68M |
Other Expenses / Income | -46.85M | -48.94M | 98.65M | -146.04M | -36.76M | 6.79M | -56.35M | -28.44M | -3.22M | -28.25M | -22.40M | -14.01M | -10.34M | -7.28M | -579.00K | -490.00K | 647.00K | 3.85M | 11.21M | 1.49M | -1.04M | N/A | N/A | N/A | N/A | N/A |
Before Tax Income | -47.83M | 1.30M | 92.93M | 32.87M | 6.74M | 13.43M | -15.54M | 8.80M | 35.45M | 13.65M | 17.77M | 23.68M | 18.25M | 18.11M | 26.87M | 31.47M | 36.75M | 44.84M | 40.54M | 49.49M | 41.52M | 28.01M | N/A | N/A | N/A | N/A |
Income Tax Expenses | 279.00K | 204.00K | 638.00K | 250.00K | 269.00K | 360.00K | 400.00K | 418.00K | 433.00K | 498.00K | 480.00K | 335.00K | 267.00K | 217.00K | -579.00K | -490.00K | 647.00K | 839.00K | 422.00K | 1.73M | 1.70M | 699.00K | N/A | N/A | N/A | 1.68M |
Net Income | -48.11M | 1.09M | 92.72M | 32.62M | 6.47M | 13.07M | -15.94M | 8.38M | 35.01M | 13.15M | 19.83M | 7.63M | 43.52M | 22.09M | 27.87M | 31.96M | 61.09M | 110.93M | 75.12M | 47.76M | 46.38M | 27.31M | 25.37M | 8.91M | 1.14M | -1.68M |
Interest Expenses | 24.32M | 22.81M | 32.27M | 36.03M | 36.76M | 38.37M | 32.39M | 26.55M | 25.43M | 27.43M | 21.05M | 16.07M | 12.67M | 7.28M | 6.57M | 4.92M | 7.68M | 2.45M | 3.00M | 1.53M | 1.04M | N/A | N/A | N/A | N/A | -1.68M |
Basic Shares Outstanding | 103.36M | 103.34M | 106.67M | 107.30M | 107.23M | 107.23M | 107.23M | 102.84M | 100.19M | 100.19M | 93.86M | 82.94M | 81.86M | 79.83M | 73.00M | 70.48M | 70.65M | 67.16M | 56.91M | 49.75M | 39.31M | 24.61M | 24.63M | 18.97M | 12.00M | 49.63M |
Diluted Shares Outstanding | 103.36M | 103.34M | 106.67M | 107.30M | 107.23M | 107.23M | 107.23M | 102.84M | 100.19M | 100.19M | 93.86M | 82.94M | 81.86M | 79.83M | 73.00M | 70.48M | 70.65M | 67.16M | 56.91M | 50.13M | 39.31M | 24.61M | 24.63M | 18.97M | 12.00M | 50.13M |
EBITDA | 57.93M | 66.06M | 93.98M | 118.23M | 126.99M | 133.12M | 140.94M | 130.59M | 130.49M | 113.01M | 119.73M | 96.92M | 81.13M | 66.39M | 70.00M | 66.83M | 79.95M | 79.38M | 65.79M | 64.26M | 52.23M | N/A | N/A | N/A | N/A | -1.68M |
EBITDA Margin | 39.76% | 39.89% | 44.89% | 48.09% | 47.20% | 49.51% | 51.71% | 52.26% | 53.51% | 45.26% | 56.04% | 59.53% | 63.96% | 57.93% | 57.42% | 56.17% | 65.95% | 68.57% | 68.26% | 64.25% | -7,806.73% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
EBIT | -23.51M | 24.11M | 125.63M | 68.89M | 43.50M | 51.80M | 16.84M | 35.34M | 60.88M | 41.08M | 41.36M | 24.04M | 56.46M | 29.59M | 33.86M | 36.39M | 69.42M | 114.22M | 78.53M | 51.02M | 49.12M | 28.01M | 25.37M | 8.91M | 1.14M | -1.68M |
EBIT Margin | -16.14% | 14.56% | 60.01% | 28.02% | 16.17% | 19.27% | 6.18% | 14.14% | 24.96% | 16.45% | 19.36% | 14.76% | 44.51% | 25.82% | 27.78% | 30.58% | 57.26% | 98.67% | 81.48% | 51.01% | -7,341.70% | -3,133.22% | -3,101.22% | -1,036.51% | -380.94% | 0.00% |
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 |