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 | 289.02M | 325.23M | 192.75M | 147.60M | 162.06M | 166.53M | 140.38M | 105.48M | 79.72M | 55.81M | 58.63M | 56.45M | 44.32M | 37.27M | 24.17M | 33.17M | 26.89M | 23.45M | 19.22M | 14.61M | 17.96M | 19.96M | 20.77M | 15.46M | 17.90M | 23.30M | 23.00M | 19.60M | 22.00M | 1.30M |
Cost of Revenue | 177.52M | 162.33M | 121.08M | 112.19M | 144.89M | 173.89M | 102.40M | 74.39M | 61.23M | 49.36M | 59.36M | 33.91M | 35.64M | 29.24M | 20.36M | 21.86M | 20.04M | 16.61M | 11.72M | 9.01M | 13.05M | 14.51M | 14.97M | 10.40M | 14.10M | 17.60M | 18.80M | 14.10M | 12.60M | 300.00K |
Gross Profit | 111.51M | 162.89M | 71.66M | 35.41M | 17.16M | -7.37M | 37.98M | 31.09M | 18.49M | 6.45M | -730.00K | 22.54M | 8.69M | 8.03M | 3.81M | 11.31M | 6.85M | 6.84M | 7.50M | 5.61M | 4.91M | 5.46M | 5.80M | 5.06M | 3.80M | 5.70M | 4.20M | 5.50M | 9.40M | 1.00M |
Operating Expenses | 33.34M | 31.38M | 29.36M | 29.51M | 32.95M | 35.24M | 22.85M | 12.14M | 10.31M | 7.43M | 7.75M | 7.66M | 6.16M | 5.88M | 5.03M | 5.89M | 9.21M | 4.66M | 4.92M | 5.20M | 6.45M | 7.91M | 8.02M | 7.46M | 7.30M | 8.10M | 9.10M | 7.00M | 6.30M | 800.00K |
Selling, General & Admin | 30.54M | 28.59M | 26.57M | 26.64M | 30.02M | 32.27M | 21.75M | 12.14M | 10.31M | 7.43M | 7.75M | 7.66M | 6.16M | 5.88M | 5.03M | 5.89M | 9.21M | 4.66M | 4.30M | 4.47M | 5.21M | 6.77M | 6.80M | 6.17M | 6.00M | 6.90M | 7.60M | 5.90M | 5.70M | 700.00K |
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 | 2.79M | 2.79M | 2.79M | 2.86M | 2.93M | 2.97M | 1.11M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 619.00K | 733.00K | 1.23M | 1.14M | 1.22M | 1.29M | 1.30M | 1.20M | 1.50M | 1.10M | 600.00K | 100.00K |
Operating Income | 78.17M | 131.51M | 42.30M | 5.90M | -15.78M | -42.61M | 15.13M | 18.95M | 8.18M | -985.00K | -8.48M | 14.88M | 2.53M | 2.15M | -1.21M | 5.42M | -2.35M | 2.18M | 2.59M | 402.00K | -1.53M | -2.45M | -2.22M | -2.41M | -3.50M | -2.40M | -4.90M | -1.50M | 3.10M | 200.00K |
Other Expenses / Income | -8.35M | -14.33M | -8.91M | -11.30M | -9.50M | -14.76M | -3.13M | -1.68M | -474.00K | -641.00K | -933.00K | -684.00K | -860.00K | -1.09M | -1.40M | -1.17M | -746.00K | -307.00K | -294.00K | -138.00K | -899.00K | -69.00K | -179.00K | 512.00K | 100.00K | 100.00K | -9.40M | -1.70M | -200.00K | N/A |
Before Tax Income | 69.82M | 117.18M | 33.40M | -5.39M | -25.28M | -57.36M | 12.00M | 17.27M | 7.71M | -1.63M | -9.42M | 14.20M | 1.67M | 1.06M | -2.61M | 4.25M | -3.10M | 1.88M | 2.29M | 264.00K | -2.43M | -2.52M | -2.40M | N/A | N/A | N/A | -14.30M | -3.20M | 2.90M | N/A |
Income Tax Expenses | 17.57M | 13.38M | 1.14M | -185.00K | 656.00K | -1.70M | 847.00K | 6.63M | 2.94M | -906.00K | -3.58M | 1.40M | 634.00K | 363.00K | -119.00K | -2.42M | -1.14M | -233.00K | 24.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 2.00M | -1.10M | 1.10M | N/A |
Net Income | 52.25M | 103.80M | 32.26M | -5.21M | -25.94M | -55.66M | 11.16M | 10.64M | 4.76M | -720.00K | -5.84M | 12.80M | 1.03M | 701.00K | -2.50M | 6.67M | -1.96M | 2.11M | 2.27M | 264.00K | -2.43M | -2.52M | -2.40M | -2.40M | -4.00M | -2.70M | -16.30M | -2.10M | 1.80M | N/A |
Interest Expenses | 8.35M | 14.33M | 11.38M | 12.33M | 18.91M | 14.76M | 3.16M | 1.12M | 776.00K | 641.00K | 933.00K | 693.00K | 881.00K | 1.10M | 1.40M | 1.17M | 768.00K | 345.00K | 303.00K | 341.00K | 934.00K | 347.00K | 423.00K | 501.00K | N/A | 400.00K | N/A | 500.00K | 300.00K | 100.00K |
Basic Shares Outstanding | 45.39M | 44.99M | 43.77M | 42.71M | 42.61M | 42.48M | 41.76M | 34.10M | 32.55M | 29.12M | 24.83M | 23.91M | 23.78M | 22.37M | 20.05M | 19.27M | 22.21M | 25.90M | 25.59M | 21.39M | 5.27M | 5.16M | 5.10M | 5.09M | 5.09M | 5.07M | 5.00M | 4.47M | 3.46M | 2.54M |
Diluted Shares Outstanding | 47.34M | 47.11M | 46.64M | 42.71M | 42.61M | 42.48M | 42.77M | 35.42M | 33.94M | 29.12M | 24.83M | 26.35M | 24.80M | 23.72M | 20.05M | 20.31M | 22.21M | 26.26M | 25.73M | 21.42M | 5.27M | 5.16M | 5.10M | 5.09M | 5.09M | 5.29M | 5.00M | 4.47M | 3.46M | 2.54M |
EBITDA | 83.95M | 137.49M | 50.95M | 13.03M | -3.44M | -39.63M | 18.54M | 20.61M | 10.55M | -6.00K | -7.68M | 15.45M | 3.05M | 2.71M | -689.00K | 5.97M | -1.77M | 2.79M | 3.22M | 1.34M | -302.00K | -1.03M | -756.00K | -605.00K | -2.70M | -1.10M | -12.80M | -1.60M | 3.80M | 300.00K |
EBITDA Margin | 29.05% | 42.27% | 26.44% | 8.83% | -2.12% | -23.80% | 13.21% | 19.54% | 13.24% | -0.01% | -13.09% | 27.36% | 6.87% | 7.26% | -2.85% | 17.99% | -6.59% | 11.88% | 16.73% | 9.16% | -1.68% | -5.17% | -3.64% | -3.91% | -15.08% | -4.72% | -55.65% | -8.16% | 17.27% | 23.08% |
EBIT | 78.17M | 131.51M | 44.77M | 6.94M | -6.37M | -42.61M | 15.16M | 18.38M | 8.48M | -985.00K | -8.48M | 14.89M | 2.55M | 2.17M | -1.21M | 5.42M | -2.33M | 2.22M | 2.60M | 605.00K | -1.50M | -2.17M | -1.98M | -1.90M | -4.00M | -2.30M | -14.30M | -2.70M | 3.20M | 100.00K |
EBIT Margin | 27.05% | 40.44% | 23.23% | 4.70% | -3.93% | -25.59% | 10.80% | 17.43% | 10.64% | -1.76% | -14.47% | 26.38% | 5.75% | 5.81% | -5.02% | 16.34% | -8.67% | 9.47% | 13.51% | 4.14% | -8.34% | -10.90% | -9.51% | -12.26% | -22.35% | -9.87% | -62.17% | -13.78% | 14.55% | 7.69% |
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 |