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 | 1995-12-31 | 1994-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 659.51M | 521.03M | 378.32M | 348.97M | 398.18M | 414.33M | 379.39M | 382.07M | 406.15M | 434.93M | 391.67M | 375.69M | 359.49M | 296.81M | 266.24M | 330.65M | 305.56M | 270.91M | 231.25M | 203.55M | 195.83M | 194.07M | 202.93M | 190.14M | 179.30M | 171.20M | 164.90M | 155.20M | 149.50M | 137.50M |
Cost of Revenue | 475.81M | 390.09M | 282.42M | 259.41M | 295.50M | 304.41M | 280.64M | 290.05M | 313.57M | 327.37M | 298.01M | 285.54M | 271.65M | 220.47M | 204.47M | 253.56M | 238.11M | 212.23M | 184.18M | 161.13M | 153.83M | 152.62M | 154.82M | 134.85M | 126.40M | 121.20M | 117.90M | 110.40M | 107.80M | 97.20M |
Gross Profit | 183.70M | 130.94M | 95.90M | 89.56M | 102.67M | 109.92M | 98.75M | 92.03M | 92.58M | 107.56M | 93.66M | 90.15M | 87.84M | 76.34M | 61.77M | 77.09M | 67.45M | 58.68M | 47.07M | 42.42M | 41.99M | 41.45M | 48.11M | 55.29M | 52.90M | 50.00M | 47.00M | 44.80M | 41.70M | 40.30M |
Operating Expenses | 96.66M | 90.75M | 56.54M | 53.80M | 58.84M | 59.28M | 56.79M | 54.53M | 56.19M | 54.25M | 51.73M | 47.97M | 44.84M | 37.38M | 35.38M | 38.10M | 34.57M | 32.41M | 30.37M | 29.00M | 27.97M | 27.92M | 25.96M | 33.29M | 32.20M | 31.90M | 30.70M | 29.70M | 28.00M | 25.80M |
Selling, General & Admin | 96.66M | 83.12M | 56.54M | 53.80M | 58.84M | 59.28M | 56.79M | 54.53M | 56.19M | 54.25M | 51.73M | 47.97M | 44.84M | 37.38M | 35.38M | 38.10M | 34.57M | 32.41M | 30.37M | 29.00M | 27.97M | 27.92M | 25.96M | 26.43M | 25.70M | 25.60M | 24.70M | 24.00M | 22.80M | 21.30M |
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 | N/A | N/A |
Other Operating Expenses | -1.81M | 7.64M | -2.11M | -4.51M | 1.33M | -323.00K | 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 | 6.86M | 6.50M | 6.30M | 6.00M | 5.70M | 5.20M | 4.50M |
Operating Income | 87.04M | 40.18M | 27.44M | 23.06M | 30.09M | 50.64M | 37.86M | 37.50M | 36.39M | 53.30M | 41.92M | 42.18M | 42.99M | 38.96M | 26.39M | 38.99M | 32.88M | 26.27M | 16.70M | 13.43M | 14.02M | 13.53M | 22.15M | 22.00M | 20.70M | 18.10M | 16.30M | 15.10M | 13.70M | 14.50M |
Other Expenses / Income | -43.08M | -26.31M | 9.81M | 8.19M | 15.07M | -323.00K | 1.52M | -1.01M | 875.00K | 429.00K | 2.36M | 264.00K | -309.00K | -626.00K | 862.00K | 1.51M | 2.50M | 1.46M | 435.00K | 926.00K | 380.00K | 673.00K | 886.00K | 197.00K | 900.00K | 1.10M | 600.00K | 500.00K | 1.40M | 400.00K |
Before Tax Income | 43.96M | 13.87M | 37.25M | 31.25M | 45.17M | 50.32M | 39.38M | 36.48M | 37.27M | 53.73M | 44.28M | 42.45M | 42.69M | 38.33M | 27.25M | 40.49M | 35.38M | 27.73M | 17.14M | 14.35M | 14.40M | 14.20M | 23.04M | 22.20M | 21.60M | 19.20M | 16.90M | 15.60M | 15.10M | 14.90M |
Income Tax Expenses | 9.01M | 2.68M | 7.40M | 6.06M | 9.35M | 10.34M | 12.82M | 11.60M | 12.16M | 17.59M | 14.17M | 14.24M | 13.88M | 12.37M | 8.99M | 13.30M | 12.52M | 8.65M | 6.24M | 5.08M | 4.61M | 5.27M | 8.45M | 8.40M | 8.50M | 7.40M | 6.30M | 5.70M | 5.60M | 5.60M |
Net Income | 34.95M | 11.20M | 29.85M | 25.19M | 35.81M | 39.98M | 26.55M | 24.88M | 25.11M | 36.14M | 30.10M | 28.20M | 28.80M | 25.96M | 18.27M | 27.20M | 22.86M | 19.07M | 10.90M | 9.28M | 9.79M | 8.94M | 14.59M | 13.80M | 13.10M | 11.80M | 10.60M | 9.90M | 9.50M | 9.30M |
Interest Expenses | 39.64M | 19.24M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 179.00K | 175.00K | 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 |
Basic Shares Outstanding | 26.17M | 26.09M | 26.12M | 26.09M | 26.13M | 26.13M | 26.03M | 26.09M | 26.16M | 26.19M | 26.18M | 26.31M | 26.28M | 26.23M | 26.19M | 26.07M | 26.10M | 26.09M | 26.08M | 26.08M | 26.07M | 26.06M | 26.11M | 26.19M | 26.20M | 26.24M | 26.27M | 26.30M | 26.21M | 26.04M |
Diluted Shares Outstanding | 26.17M | 26.09M | 26.12M | 26.09M | 26.13M | 26.13M | 26.03M | 26.09M | 26.16M | 26.19M | 26.18M | 26.31M | 26.28M | 26.23M | 26.19M | 26.07M | 26.10M | 26.09M | 26.08M | 26.08M | 26.07M | 26.06M | 26.11M | 26.19M | 26.20M | 26.24M | 26.27M | 26.30M | 26.21M | 26.04M |
EBITDA | 115.54M | 40.75M | 39.36M | 35.75M | 43.84M | 50.64M | 54.43M | 52.01M | 52.55M | 68.35M | 57.87M | 54.51M | 54.32M | 49.11M | 36.21M | 48.34M | 42.98M | 34.41M | 23.95M | 21.53M | 21.52M | 21.24M | 30.16M | 29.06M | 28.10M | 25.50M | 22.90M | 21.30M | 20.30M | 19.40M |
EBITDA Margin | 17.52% | 7.82% | 10.40% | 10.25% | 11.01% | 12.22% | 14.35% | 13.61% | 12.94% | 15.72% | 14.77% | 14.51% | 15.11% | 16.55% | 13.60% | 14.62% | 14.07% | 12.70% | 10.36% | 10.58% | 10.99% | 10.94% | 14.86% | 15.28% | 15.67% | 14.89% | 13.89% | 13.72% | 13.58% | 14.11% |
EBIT | 83.60M | 33.11M | 37.25M | 31.25M | 45.17M | 50.32M | 39.38M | 36.48M | 37.27M | 53.73M | 44.28M | 42.45M | 42.86M | 38.51M | 27.25M | 40.49M | 35.38M | 27.73M | 17.14M | 14.35M | 14.40M | 14.20M | 23.04M | 22.20M | 21.60M | 19.20M | 16.90M | 15.60M | 15.10M | 14.90M |
EBIT Margin | 12.68% | 6.36% | 9.85% | 8.95% | 11.34% | 12.14% | 10.38% | 9.55% | 9.18% | 12.35% | 11.30% | 11.30% | 11.92% | 12.97% | 10.24% | 12.25% | 11.58% | 10.23% | 7.41% | 7.05% | 7.35% | 7.32% | 11.35% | 11.67% | 12.05% | 11.21% | 10.25% | 10.05% | 10.10% | 10.84% |
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 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 | 1998-12-31 | 1997-12-31 | 1996-12-31 | 1995-12-31 | 1994-12-31 |