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 | 1998-06-30 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 239.54M | 248.98M | 240.40M | 238.23M | 232.14M | 218.61M | 174.94M | 164.12M | 161.89M | 131.85M | 76.92M | 71.77M | 73.19M | 60.54M | 50.36M | 47.17M | 45.19M | 43.73M | 40.51M | 38.23M | 36.98M | 36.38M | 32.56M | 29.03M | 27.50M | 20.40M |
Cost of Revenue | 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 |
Gross Profit | 239.54M | 248.98M | 240.40M | 238.23M | 232.14M | 218.61M | 174.94M | 164.12M | 161.89M | 131.85M | 76.92M | 71.77M | 73.19M | 60.54M | 50.36M | 47.17M | 45.19M | 43.73M | 40.51M | 38.23M | 36.98M | 36.38M | 32.56M | 29.03M | 27.50M | 20.40M |
Operating Expenses | 243.82M | 37.77M | 38.26M | 34.56M | 33.37M | -154.32M | 27.72M | 26.36M | 102.26M | 99.38M | 59.08M | -52.33M | -64.03M | 13.14M | -50.28M | -37.84M | -29.10M | -27.80M | -24.99M | -23.91M | -23.35M | -22.09M | -21.82M | -20.11M | -19.10M | -13.70M |
Selling, General & Admin | 105.33M | 95.75M | 93.01M | 93.00M | 104.80M | 101.43M | 76.82M | 73.17M | 70.95M | 66.10M | 39.02M | 34.09M | 32.66M | 24.97M | 18.55M | 17.39M | 17.22M | 15.00M | 13.11M | 12.64M | 12.06M | 10.96M | 10.69M | 10.51M | 10.10M | 7.90M |
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 |
Other Operating Expenses | 138.49M | -37.77M | -38.26M | -34.56M | -33.37M | -255.74M | -27.72M | -26.36M | N/A | N/A | N/A | -86.42M | -96.69M | -11.83M | -68.83M | -55.23M | -46.32M | -42.80M | -38.10M | -36.56M | -35.41M | -33.05M | -32.50M | -30.62M | -29.20M | -21.60M |
Operating Income | 72.92M | 99.44M | 120.51M | 53.18M | 81.05M | 64.30M | 60.15M | 52.72M | 51.31M | 27.92M | 14.17M | 19.44M | 9.15M | 19.79M | 78.00K | 9.33M | 16.09M | 15.92M | 15.52M | 14.31M | 13.63M | 14.29M | 10.74M | 8.92M | 8.40M | 6.70M |
Other Expenses / Income | N/A | -19.47M | 11.59M | -13.24M | -19.88M | -19.79M | -15.02M | -15.55M | -13.98M | -24.46M | -12.41M | -78.00K | -98.00K | 11.53M | -12.86M | -1.93M | N/A | N/A | N/A | N/A | -9.20M | -12.00M | -20.86M | -21.66M | -15.40M | -13.10M |
Before Tax Income | 72.92M | 99.44M | 120.51M | 53.18M | 81.05M | 64.30M | 60.15M | 52.72M | 51.31M | 27.92M | 14.17M | 19.44M | 9.15M | 19.79M | 78.00K | 9.33M | 16.09M | 15.92M | 15.52M | 14.31M | 13.63M | 14.29M | 10.74M | 8.92M | 8.40M | 6.70M |
Income Tax Expenses | 11.16M | 17.56M | 22.47M | 6.61M | 13.49M | 11.24M | 18.36M | 13.80M | 13.82M | 6.91M | 4.59M | 6.18M | 2.63M | 6.43M | -503.00K | 2.98M | 5.39M | 5.38M | 5.04M | 4.72M | 4.73M | 4.87M | 3.78M | 2.95M | 3.00M | 2.40M |
Net Income | 61.76M | 81.88M | 98.03M | 46.57M | 67.56M | 53.06M | 41.79M | 38.92M | 37.49M | 21.01M | 9.57M | 13.26M | 6.52M | 13.35M | 581.00K | 6.35M | 10.71M | 10.55M | 10.48M | 9.59M | 8.90M | 9.42M | 6.96M | 5.97M | 5.40M | 4.30M |
Interest Expenses | 59.31M | 8.07M | 7.04M | 13.32M | 18.17M | 12.41M | 8.35M | 6.01M | 6.12M | 5.68M | 3.72M | 4.53M | 6.58M | 8.51M | 11.64M | 18.61M | 25.77M | 19.46M | 11.55M | 7.22M | 7.33M | 10.22M | 18.56M | 19.40M | 13.10M | 11.90M |
Basic Shares Outstanding | 35.02M | 35.10M | 35.68M | 36.01M | 36.76M | 35.19M | 29.76M | 29.68M | 29.79M | 25.43M | 15.48M | 15.08M | 15.43M | 11.12M | 7.83M | 6.60M | 6.56M | 6.38M | 6.19M | 6.56M | 6.82M | 7.57M | 8.36M | 9.50M | 11.30M | 11.01M |
Diluted Shares Outstanding | 35.26M | 35.46M | 35.97M | 36.17M | 36.99M | 35.37M | 29.85M | 29.69M | 29.81M | 25.48M | 15.49M | 15.09M | 15.50M | 11.17M | 7.83M | 6.65M | 6.67M | 6.59M | 6.36M | 6.75M | 7.07M | 7.79M | 8.54M | 9.65M | 11.57M | 11.29M |
EBITDA | N/A | 102.53M | N/A | 9.11M | 99.16M | 85.28M | 72.13M | 66.84M | 67.37M | 42.72M | 20.12M | 24.16M | 11.78M | 22.06M | N/A | 10.85M | 19.25M | 18.83M | 18.24M | 16.29M | N/A | N/A | N/A | N/A | N/A | N/A |
EBITDA Margin | 0.00% | 41.18% | 0.00% | 3.82% | 42.71% | 39.01% | 41.23% | 40.73% | 41.62% | 32.40% | 26.16% | 33.66% | 16.09% | 36.45% | 0.00% | 23.01% | 42.60% | 43.07% | 45.03% | 42.62% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
EBIT | 132.22M | 107.51M | 127.55M | 66.50M | 99.21M | 76.71M | 68.49M | 58.73M | 57.43M | 33.60M | 17.89M | 23.97M | 15.73M | 28.30M | 11.72M | 27.93M | 41.87M | 35.39M | 27.07M | 21.53M | 20.97M | 24.52M | 29.30M | 28.32M | 21.50M | 18.60M |
EBIT Margin | 55.20% | 43.18% | 53.06% | 27.92% | 42.74% | 35.09% | 39.15% | 35.78% | 35.47% | 25.48% | 23.26% | 33.40% | 21.50% | 46.75% | 23.28% | 59.22% | 92.64% | 80.93% | 66.81% | 56.32% | 56.70% | 67.39% | 89.99% | 97.56% | 78.18% | 91.18% |
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 | 1998-06-30 |