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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 143.53M | 152.76M | 150.20M | 145.00M | 144.26M | 164.33M | 154.31M | 144.13M | 141.32M | 131.97M | 121.48M | 119.21M | 118.28M | 111.41M | 113.05M | 112.55M | 90.00M | 73.26M | 36.64M | 1.46M |
Cost of Revenue | 68.97M | 80.08M | 89.00M | 71.31M | 73.94M | 132.15M | 121.11M | 120.98M | 109.99M | 94.12M | 84.75M | 74.14M | 57.83M | 54.73M | 49.79M | 39.47M | 32.37M | 9.44M | 2.69M | 337.18K |
Gross Profit | 74.56M | 72.68M | 61.20M | 73.69M | 70.32M | 32.18M | 33.20M | 23.15M | 31.33M | 37.85M | 36.73M | 45.07M | 60.45M | 56.68M | 63.26M | 73.08M | 57.63M | 63.82M | 33.96M | 1.12M |
Operating Expenses | 17.41M | 28.80M | 84.58M | 47.98M | 48.01M | 9.52M | 11.16M | 10.46M | 10.11M | 8.65M | 7.62M | 7.15M | 40.62M | 33.65M | 52.10M | 31.00M | 56.82M | 41.30M | 17.36M | 854.49K |
Selling, General & Admin | 9.86M | 8.65M | 10.17M | 7.90M | 9.44M | 10.07M | 10.10M | 10.46M | 10.11M | 8.65M | 7.62M | 7.15M | 7.41M | 7.99M | 24.54M | 9.39M | 5.02M | 3.46M | 2.25M | 116.22K |
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 |
Other Operating Expenses | 4.53M | N/A | N/A | N/A | N/A | -549.80K | 1.06M | N/A | N/A | N/A | N/A | N/A | 33.22M | 25.66M | 27.56M | 21.61M | 51.79M | 37.84M | 15.11M | 738.27K |
Operating Income | 40.99M | 36.22M | 13.91M | 28.33M | 23.19M | 10.54M | 15.50M | 7.08M | 21.22M | 29.20M | 29.11M | 37.92M | 19.83M | 23.02M | 11.15M | 42.08M | 811.31K | 22.52M | 16.59M | 263.88K |
Other Expenses / Income | 10.95M | -1.97M | -49.03M | -16.35M | -21.10M | -12.23M | -16.72M | -14.88M | -18.65M | -16.51M | -7.89M | -8.96M | -2.85M | -4.57M | -15.61M | -2.87M | -2.70M | -7.99M | -2.84M | -4.25K |
Before Tax Income | 51.94M | 34.25M | -35.12M | 11.98M | 2.09M | -12.28M | -1.22M | -7.80M | 2.57M | 12.69M | 21.22M | 28.96M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Income Tax Expenses | 23.54M | 216.17K | 36.89M | 37.25M | 8.92K | 468.38K | 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 |
Net Income | 51.94M | 34.25M | -35.12M | 11.98M | 2.09M | -12.28M | -1.22M | -7.80M | 2.57M | 12.69M | 21.22M | 28.96M | 8.55M | 11.09M | -13.31M | 29.99M | 22.54M | 18.49M | 14.54M | 259.68K |
Interest Expenses | 9.96M | 12.08M | 12.68M | 14.13M | 20.98M | 23.29M | 16.66M | 14.27M | 10.39M | 9.31M | 8.19M | 9.41M | 8.51M | 7.67M | 9.11M | 9.96M | 9.83M | N/A | N/A | N/A |
Basic Shares Outstanding | 37.17M | 37.96M | 37.86M | 38.36M | 39.80M | 39.86M | 39.81M | 39.82M | 41.32M | 39.31M | 28.27M | 20.55M | 20.91M | 21.54M | 22.22M | 22.13M | 17.90M | 14.16M | 7.91M | 6.00M |
Diluted Shares Outstanding | 37.24M | 37.96M | 37.86M | 38.36M | 39.80M | 39.86M | 39.81M | 39.82M | 41.32M | 39.31M | 28.27M | 20.55M | 20.91M | 21.54M | 22.22M | 22.18M | 17.94M | 14.16M | 7.91M | 6.00M |
EBITDA | 64.70M | 64.04M | 51.03M | 65.79M | 60.88M | 64.50M | 54.36M | 45.57M | 48.81M | 55.81M | 60.17M | 67.14M | 44.62M | 45.90M | 22.77M | 63.34M | 48.99M | 31.60M | 20.19M | 433.76K |
EBITDA Margin | 45.08% | 41.92% | 33.97% | 45.37% | 42.20% | 39.25% | 35.23% | 31.61% | 34.54% | 42.29% | 49.53% | 56.32% | 37.73% | 41.20% | 20.14% | 56.27% | 54.44% | 43.13% | 55.09% | 29.80% |
EBIT | 85.43M | 46.55M | 14.44M | 63.36M | 23.08M | 11.48M | 15.44M | 6.47M | 12.95M | 22.00M | 29.41M | 38.37M | 17.06M | 18.77M | -4.20M | 39.95M | 32.37M | 18.49M | 14.54M | 259.68K |
EBIT Margin | 59.52% | 30.47% | 9.62% | 43.70% | 16.00% | 6.98% | 10.01% | 4.49% | 9.17% | 16.67% | 24.21% | 32.18% | 14.42% | 16.84% | -3.72% | 35.49% | 35.97% | 25.24% | 39.67% | 17.84% |
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 |