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 |
---|---|---|---|---|---|---|---|---|---|
Revenue | 625.62M | 640.95M | 658.39M | 603.71M | 612.84M | 743.18M | 740.75M | 745.36M | 767.86M |
Cost of Revenue | 482.15M | 511.83M | 521.89M | 465.06M | 483.30M | 554.17M | 546.93M | 551.59M | 577.13M |
Gross Profit | 143.48M | 129.11M | 136.50M | 138.65M | 129.54M | 189.01M | 193.82M | 193.77M | 190.73M |
Operating Expenses | 108.39M | 90.32M | 104.96M | 101.24M | 92.68M | 156.69M | 155.69M | 150.40M | 155.17M |
Selling, General & Admin | 96.00M | 90.12M | 104.76M | 99.99M | 91.30M | 155.31M | N/A | N/A | N/A |
Research & Development | 12.40M | 11.80M | 8.60M | 10.00M | 12.10M | N/A | N/A | N/A | N/A |
Other Operating Expenses | -385.00K | 200.00K | 200.00K | 1.25M | 1.38M | -1.01M | 155.69M | 150.40M | 155.17M |
Operating Income | 35.08M | 38.79M | 31.54M | 37.41M | 36.87M | 32.32M | 38.13M | 43.37M | 35.55M |
Other Expenses / Income | -3.38M | -6.37M | -2.58M | -3.68M | -2.47M | -1.01M | -2.06M | -2.21M | -3.52M |
Before Tax Income | 31.70M | 32.43M | 28.96M | 33.73M | 34.39M | 28.03M | 36.08M | 41.16M | 32.04M |
Income Tax Expenses | 6.45M | 7.16M | 7.65M | 9.66M | 9.31M | 6.25M | 18.17M | 14.98M | 12.32M |
Net Income | 25.24M | 25.27M | 21.31M | 24.07M | 25.08M | 21.78M | 17.91M | 26.18M | 19.71M |
Interest Expenses | 3.00M | 4.59M | 2.85M | 2.00M | 2.98M | 3.28M | 1.83M | 1.37M | 1.96M |
Basic Shares Outstanding | 14.04M | 13.97M | 13.88M | 13.66M | 13.69M | 13.73M | 13.67M | 13.67M | 13.67M |
Diluted Shares Outstanding | 14.06M | 14.00M | 13.93M | 13.71M | 13.69M | 13.73M | 13.69M | 13.67M | 13.67M |
EBITDA | 39.44M | 41.90M | 36.72M | 39.64M | 41.37M | 32.69M | 43.52M | 48.76M | 40.31M |
EBITDA Margin | 6.30% | 6.54% | 5.58% | 6.57% | 6.75% | 4.40% | 5.87% | 6.54% | 5.25% |
EBIT | 34.70M | 37.02M | 31.81M | 35.73M | 37.37M | 31.31M | 37.91M | 42.54M | 34.00M |
EBIT Margin | 5.55% | 5.78% | 4.83% | 5.92% | 6.10% | 4.21% | 5.12% | 5.71% | 4.43% |
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 |