Financial Year End | 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 | 547.48M | 494.50M | 497.85M | 532.78M | 506.22M | 454.36M | 402.04M | 358.88M | 332.55M | 305.18M | 292.56M | 213.55M | 182.10M | 146.56M | 118.09M | 105.41M | 89.19M | 80.12M | 67.77M | 30.80M | 23.58M | 20.65M | 22.88M |
Cost of Revenue | 309.71M | 264.32M | 247.27M | 258.70M | 244.92M | 216.88M | 194.41M | 166.16M | 166.97M | 164.87M | 146.70M | 62.20M | 52.95M | 44.00M | 41.27M | 32.91M | 28.63M | 25.33M | 23.64M | 24.19M | 19.44M | N/A | 17.50M |
Gross Profit | 237.76M | 230.17M | 250.58M | 274.08M | 261.30M | 237.48M | 207.63M | 192.72M | 165.58M | 140.31M | 145.86M | 151.35M | 129.15M | 102.56M | 76.82M | 72.50M | 60.56M | 54.79M | 44.12M | 6.61M | 4.14M | 20.65M | 5.37M |
Operating Expenses | 17.00M | 12.64M | 9.99M | 10.25M | 11.04M | 14.32M | 12.53M | 12.56M | 10.82M | 11.75M | 7.59M | 39.73M | 38.40M | 34.30M | 29.27M | 19.43M | 20.18M | 18.25M | 9.08M | 6.45M | 4.47M | 21.13M | 22.45M |
Selling, General & Admin | 17.00M | 12.64M | 9.99M | 10.25M | 11.04M | 14.32M | 12.53M | 12.56M | 10.82M | 11.75M | 7.59M | 6.58M | 7.72M | 7.59M | 6.38M | 5.04M | 4.85M | 4.05M | 1.86M | 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 |
Other Operating Expenses | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 111.00K | 82.00K | 61.00K | 10.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Income | 220.76M | 206.50M | 158.28M | 177.82M | 250.26M | 223.16M | 195.10M | 180.16M | 154.75M | 128.57M | 138.26M | 111.62M | 90.75M | 68.26M | 47.55M | 53.07M | 40.38M | 36.54M | 35.04M | 154.00K | -336.00K | -481.00K | 433.00K |
Other Expenses / Income | 9.25M | 19.39M | -25.55M | -30.69M | -63.84M | -21.00M | -37.22M | -31.60M | -40.71M | -42.15M | -46.79M | -33.39M | -31.58M | -22.00M | -21.85M | -13.53M | N/A | N/A | -553.00K | 1.19M | 3.01M | N/A | N/A |
Before Tax Income | 230.02M | 225.90M | 179.39M | 233.14M | 186.41M | 202.16M | 157.88M | 148.56M | 114.05M | 86.41M | 91.48M | 78.23M | 59.16M | 46.25M | 25.70M | 39.55M | N/A | N/A | 34.49M | 1.34M | 2.67M | N/A | N/A |
Income Tax Expenses | 111.00K | 32.00K | 167.00K | 41.00K | 26.00K | 249.00K | 285.00K | 228.00K | 235.00K | 333.00K | 371.00K | 234.00K | 296.00K | 20.00K | 335.00K | 275.00K | 12.84M | 9.72M | 1.99M | -427.00K | -3.01M | -2.90M | -19.17M |
Net Income | 216.78M | 214.95M | 170.48M | 224.88M | 178.85M | 195.04M | 147.58M | 137.21M | 105.53M | 79.45M | 89.95M | 78.00M | 58.87M | 66.01M | 25.37M | 39.27M | 27.54M | 26.82M | 32.49M | 581.00K | 2.67M | 2.42M | 2.10M |
Interest Expenses | 82.56M | 53.82M | 59.42M | 76.82M | 71.90M | 58.45M | 52.55M | 37.42M | 36.10M | 46.16M | 45.24M | 35.96M | 34.00M | 21.50M | 21.76M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 105.44M | 105.44M | 105.44M | 105.44M | 104.91M | 70.29M | 59.87M | 58.66M | 58.66M | 58.25M | 55.70M | 45.67M | 44.16M | 36.54M | 32.58M | 32.22M | 32.22M | 30.71M | 28.00M | 28.00M | 28.00M | 28.00M | 28.00M |
Diluted Shares Outstanding | 105.44M | 105.44M | 105.44M | 105.44M | 104.91M | 70.29M | 59.87M | 58.66M | 58.66M | 58.25M | 55.70M | 45.67M | 44.16M | 36.54M | 32.58M | 32.22M | 32.22M | 30.71M | 28.00M | 28.00M | 28.00M | 28.00M | 28.00M |
EBITDA | 311.91M | 259.89M | 257.86M | 274.52M | 258.19M | 236.16M | 209.75M | 185.60M | 219.99M | 196.19M | 197.15M | 147.32M | 123.83M | 97.78M | 69.32M | 68.53M | 56.64M | 50.95M | 42.27M | 5.42M | 1.13M | 3.26M | -12.13M |
EBITDA Margin | 56.97% | 52.56% | 51.79% | 51.53% | 51.00% | 51.98% | 52.17% | 51.72% | 66.15% | 64.29% | 67.39% | 68.99% | 68.00% | 66.72% | 58.70% | 65.01% | 63.50% | 63.59% | 62.37% | 17.60% | 4.80% | 15.78% | -53.03% |
EBIT | 299.45M | 268.80M | 230.07M | 301.75M | 250.77M | 253.74M | 200.42M | 174.85M | 141.86M | 125.94M | 135.56M | 114.19M | 93.17M | 87.53M | 47.47M | 39.55M | 40.38M | 36.54M | 34.49M | 154.00K | -336.00K | -481.00K | -17.07M |
EBIT Margin | 54.70% | 54.36% | 46.21% | 56.64% | 49.54% | 55.84% | 49.85% | 48.72% | 42.66% | 41.27% | 46.34% | 53.47% | 51.16% | 59.73% | 40.19% | 37.52% | 45.27% | 45.61% | 50.89% | 0.50% | -1.42% | -2.33% | -74.62% |
Financial Year End | 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 |