Financial Year End | 2022-12-31 | 2022-01-01 | 2021-01-02 | 2019-12-28 | 2018-12-29 | 2017-12-30 | 2016-12-31 | 2016-01-02 | 2015-01-03 | 2013-12-28 | 2012-12-29 | 2011-12-31 | 2011-01-01 | 2010-01-02 | 2009-01-03 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 709.33M | 515.33M | 405.95M | 444.43M | 410.18M | 365.96M | 347.63M | 350.02M | 339.05M | 283.14M | 252.49M | 152.86M | 112.12M | 98.40M | 108.14M | 89.73M | 73.72M | 59.22M | 48.40M | 38.70M |
Cost of Revenue | 496.43M | 352.80M | 321.65M | 349.60M | 323.17M | 276.10M | 267.50M | N/A | N/A | 6.20M | N/A | 124.00M | 30.84M | 26.04M | 32.21M | 25.10M | 18.82M | N/A | 11.71M | 9.22M |
Gross Profit | 212.90M | 162.54M | 84.30M | 94.82M | 87.02M | 89.86M | 80.12M | 350.02M | 339.05M | 276.94M | 252.49M | 28.86M | 81.28M | 72.36M | 75.94M | 64.63M | 54.89M | N/A | 36.69M | 29.48M |
Operating Expenses | 94.50M | 79.54M | 66.29M | 81.96M | 65.48M | 54.43M | 69.23M | 345.83M | 348.71M | 30.06M | 26.20M | 26.37M | 18.72M | 17.14M | 73.72M | 56.16M | 49.19M | N/A | 35.30M | 30.58M |
Selling, General & Admin | 70.78M | 56.99M | 47.09M | 50.22M | 47.71M | 47.40M | 49.82M | 45.27M | 45.65M | 30.27M | 26.19M | 20.71M | 18.72M | 69.08M | 73.72M | 59.16M | 49.19M | N/A | 9.34M | 8.99M |
Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 200.00K | 200.00K | 300.00K | 100.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | 23.72M | 22.55M | 19.20M | 31.74M | 17.76M | 7.03M | 19.41M | 300.36M | 302.87M | -510.00K | -94.00K | 5.66M | N/A | -51.94M | N/A | -3.00M | N/A | N/A | 25.96M | 21.58M |
Operating Income | 118.40M | 83.00M | 18.01M | 12.86M | 21.54M | 35.43M | 10.89M | 4.19M | -9.66M | 8.49M | 4.58M | 2.49M | 5.64M | 3.28M | 2.22M | 8.48M | 5.70M | 59.22M | 1.38M | -1.10M |
Other Expenses / Income | -3.23M | -933.00K | -1.25M | -869.00K | -1.05M | -1.09M | -2.07M | -1.88M | -689.00K | -417.00K | -585.00K | -27.00K | N/A | -162.00K | -408.00K | 3.00M | N/A | N/A | N/A | N/A |
Before Tax Income | 115.17M | 82.06M | 16.76M | 11.99M | 20.49M | 34.33M | 8.82M | 2.31M | -10.35M | 8.07M | 4.00M | 2.46M | 5.64M | 3.12M | 1.81M | N/A | N/A | N/A | N/A | N/A |
Income Tax Expenses | 30.41M | 21.12M | 4.83M | 3.24M | 5.45M | 5.92M | 2.81M | 899.00K | -3.48M | 3.43M | 1.74M | 985.00K | 2.37M | 1.33M | 2.62M | N/A | N/A | N/A | N/A | N/A |
Net Income | 84.76M | 60.95M | 11.94M | 8.36M | 14.73M | 28.12M | 5.84M | 1.25M | -7.01M | 4.54M | 2.25M | 1.47M | 3.27M | 1.79M | -808.00K | 7.07M | 4.29M | 2.03M | 724.00K | -1.91M |
Interest Expenses | 3.23M | 933.00K | 1.25M | 869.00K | 1.05M | 1.09M | 2.07M | 1.88M | 689.00K | 417.00K | 585.00K | 37.00K | N/A | 3.00K | 408.00K | 1.41M | 1.42M | N/A | 658.00K | 806.00K |
Basic Shares Outstanding | 23.54M | 23.42M | 23.29M | 23.16M | 23.03M | 22.66M | 22.26M | 22.15M | 18.60M | 18.22M | 16.92M | 14.31M | 12.64M | 10.70M | 9.00K | 5.90M | 5.90M | 5.88M | 5.77M | 5.06M |
Diluted Shares Outstanding | 23.68M | 23.56M | 23.45M | 23.40M | 23.33M | 22.92M | 22.52M | 22.15M | 18.60M | 18.22M | 17.36M | 14.71M | 12.70M | 10.77M | 9.98M | 5.90M | 5.90M | 5.88M | 5.77M | 5.06M |
EBITDA | 154.13M | 106.54M | 42.58M | 31.11M | 37.70M | 53.11M | 28.71M | 21.23M | 3.08M | 17.91M | 12.72M | 8.15M | 10.27M | 7.43M | 5.85M | 11.35M | 8.06M | 2.03M | 1.38M | -1.10M |
EBITDA Margin | 21.73% | 20.67% | 10.49% | 7.00% | 9.19% | 14.51% | 8.26% | 6.06% | 0.91% | 6.33% | 5.04% | 5.33% | 9.16% | 7.55% | 5.41% | 12.65% | 10.93% | 3.44% | 2.86% | -2.84% |
EBIT | 118.40M | 83.00M | 18.01M | 12.47M | 21.23M | 35.14M | 10.72M | 4.03M | -9.80M | 8.39M | 4.58M | 2.50M | 5.64M | 3.12M | 2.22M | 8.48M | 5.70M | 2.03M | 1.38M | -1.10M |
EBIT Margin | 16.69% | 16.11% | 4.44% | 2.81% | 5.18% | 9.60% | 3.08% | 1.15% | -2.89% | 2.96% | 1.81% | 1.63% | 5.03% | 3.17% | 2.05% | 9.45% | 7.74% | 3.44% | 2.86% | -2.84% |
Financial Year End | 2022-12-31 | 2022-01-01 | 2021-01-02 | 2019-12-28 | 2018-12-29 | 2017-12-30 | 2016-12-31 | 2016-01-02 | 2015-01-03 | 2013-12-28 | 2012-12-29 | 2011-12-31 | 2011-01-01 | 2010-01-02 | 2009-01-03 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 |