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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 528.13M | 628.53M | 678.27M | 583.55M | 604.47M | 498.94M | 485.51M | 534.51M | 538.78M | 333.75M | 319.13M | 293.02M | 384.57M | 370.49M | 387.75M | 400.08M | 614.63M | 612.44M | 561.54M | 252.98M | 205.32M | 168.75M | 156.97M | 160.01M |
Cost of Revenue | 23.38M | 24.42M | 27.18M | 42.00M | 18.89M | 29.77M | 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 | 504.75M | 604.11M | 651.09M | 541.55M | 585.58M | 469.17M | 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 |
Operating Expenses | 204.00M | -607.54M | -675.22M | -628.51M | -524.53M | -555.17M | N/A | 487.00M | 506.00M | 263.00M | 256.00M | 264.00M | 421.00M | 276.00M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Selling, General & Admin | 23.38M | 24.42M | 27.18M | 42.00M | 18.89M | 29.77M | 25.71M | 17.34M | 24.45M | 14.56M | 11.61M | 9.69M | 13.53M | 21.13M | 16.75M | 14.05M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
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 |
Other Operating Expenses | -204.00M | -631.96M | -702.39M | -670.50M | -543.42M | -584.93M | N/A | 469.66M | 481.55M | 248.44M | 244.39M | 254.31M | 407.47M | 254.87M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Income | 32.98M | -3.42M | 3.05M | -44.96M | 79.94M | -56.23M | 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 Expenses / Income | 32.98M | 5.39M | 29.75M | 15.85M | 1.82M | 1.73M | 6.58M | 10.35M | 3.40M | 555.00K | 5.79M | -158.00K | 12.14M | 653.00K | 84.83M | 67.83M | N/A | N/A | 38.44M | N/A | N/A | N/A | N/A | N/A |
Before Tax Income | 32.98M | 1.97M | 32.80M | -29.11M | 81.76M | -75.92M | -10.05M | 47.62M | 32.75M | 71.19M | 62.71M | 28.90M | -37.59M | 93.82M | 74.47M | -167.02M | 118.15M | 106.49M | 65.72M | 32.32M | 33.29M | -101.93M | 10.47M | 28.62M |
Income Tax Expenses | 7.55M | 2.82M | 3.45M | -8.11M | 11.74M | -19.23M | -499.00K | -2.25M | -8.72M | 8.34M | 1.02M | -5.86M | 2.09M | 8.89M | -4.31M | -29.26M | 18.68M | 18.06M | 2.66M | -2.00M | 5.18M | -40.52M | N/A | N/A |
Net Income | 25.43M | -850.00K | 29.35M | -21.01M | 70.02M | -56.70M | -9.55M | 49.87M | 41.47M | 62.86M | 61.69M | 34.76M | -39.63M | 84.90M | 75.44M | -141.56M | 98.92M | 99.42M | 65.59M | 37.05M | 77.12M | -61.66M | 10.84M | 22.74M |
Interest Expenses | N/A | 3.00M | 10.48M | 15.79M | 20.02M | 19.69M | 16.91M | 8.90M | 4.91M | 822.00K | 6.17M | 5.39M | 6.48M | 7.02M | 7.22M | 8.66M | 11.37M | 11.39M | 9.44M | 5.52M | 1.65M | 115.00K | 77.00K | 322.00K |
Basic Shares Outstanding | 13.55M | 14.48M | 14.43M | 14.29M | 14.19M | 14.09M | 17.31M | 17.25M | 24.25M | 25.13M | 25.07M | 26.72M | 30.24M | 30.24M | 25.86M | 16.41M | 18.52M | 18.39M | 17.95M | 14.13M | 6.40M | 6.40M | 6.40M | 6.40M |
Diluted Shares Outstanding | 13.67M | 14.48M | 14.66M | 14.29M | 14.33M | 14.09M | 17.31M | 17.55M | 24.51M | 25.33M | 25.17M | 26.75M | 30.24M | 30.27M | 25.88M | 16.41M | 18.68M | 18.58M | 18.29M | 14.42M | 6.40M | 6.40M | 6.40M | 6.40M |
EBITDA | 32.98M | 4.97M | 13.47M | -37.93M | 87.04M | -49.21M | 13.36M | 62.84M | 42.94M | 75.48M | 69.71M | 36.17M | -28.84M | 105.28M | 78.42M | -161.16M | 131.77M | 133.28M | 86.42M | 43.76M | 84.05M | -102.07M | 10.91M | 23.06M |
EBITDA Margin | 6.24% | 0.79% | 1.99% | -6.50% | 14.40% | -9.86% | 2.75% | 11.76% | 7.97% | 22.62% | 21.84% | 12.35% | -7.50% | 28.42% | 20.22% | -40.28% | 21.44% | 21.76% | 15.39% | 17.30% | 40.94% | -60.49% | 6.95% | 14.41% |
EBIT | 32.98M | 4.97M | 43.28M | -13.32M | 101.78M | -56.23M | 6.86M | 56.52M | 37.66M | 72.02M | 68.88M | 34.29M | -31.06M | 100.81M | 78.34M | -162.17M | 128.97M | 128.88M | 77.69M | 40.58M | 83.96M | -102.07M | 10.91M | 23.06M |
EBIT Margin | 6.24% | 0.79% | 6.38% | -2.28% | 16.84% | -11.27% | 1.41% | 10.57% | 6.99% | 21.58% | 21.58% | 11.70% | -8.08% | 27.21% | 20.20% | -40.53% | 20.98% | 21.04% | 13.83% | 16.04% | 40.89% | -60.49% | 6.95% | 14.41% |
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 |