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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 161.34M | 200.92M | 169.21M | 101.45M | 93.81M | 66.93M | 456.72M | 422.74M | 463.20M | 581.19M | 660.13M | 777.58M | 933.74M | 794.54M | 691.15M | 1.08B | 1.18B | 1.37B | 1.43B | 1.26B | 1.09B | 998.62M | 1.29B | 1.33B | 1.13B | 964.30M |
Cost of Revenue | 82.54M | 101.71M | 101.05M | 62.37M | 50.24M | 24.83M | 269.99M | 248.33M | 275.49M | 358.35M | 430.26M | 492.71M | 579.43M | 495.97M | 430.70M | 616.10M | 671.16M | 878.87M | 891.35M | 786.13M | 682.27M | N/A | 716.26M | 652.92M | 590.30M | 912.90M |
Gross Profit | 78.80M | 99.21M | 68.16M | 39.08M | 43.57M | 42.10M | 186.74M | 174.42M | 187.71M | 222.84M | 229.87M | 284.87M | 354.31M | 298.57M | 260.45M | 464.13M | 507.91M | 494.60M | 536.93M | 470.22M | 403.03M | N/A | 571.54M | 672.23M | 539.71M | 51.40M |
Operating Expenses | 77.42M | 89.87M | 63.76M | 41.73M | 45.23M | 47.32M | 183.84M | 180.42M | 198.48M | 235.88M | 248.57M | 283.72M | 336.15M | 302.50M | 290.18M | 525.87M | 481.04M | 481.65M | 525.60M | 492.68M | 687.19M | 18.53M | 599.74M | 672.80M | 556.96M | 26.20M |
Selling, General & Admin | 77.42M | 88.50M | 63.17M | 41.55M | 45.14M | 47.30M | 181.09M | 177.33M | 194.63M | 230.32M | 242.17M | 277.29M | 329.90M | 294.31M | 277.63M | 443.99M | 466.41M | 461.28M | 507.18M | 472.57M | 483.69M | N/A | 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 | N/A | N/A | N/A |
Other Operating Expenses | 813.00K | 1.38M | 597.00K | 179.00K | 85.00K | -248.00K | 2.75M | 3.09M | 3.85M | 5.56M | 6.41M | 6.44M | 6.25M | 8.18M | 12.54M | 81.88M | 14.62M | 20.37M | 18.41M | 20.11M | 203.50M | 18.53M | 599.74M | 672.80M | 556.96M | 26.20M |
Operating Income | 1.38M | 9.34M | 4.39M | -2.65M | -1.66M | -5.22M | 277.00K | -6.01M | -10.77M | -13.04M | -18.70M | 1.14M | 18.16M | -3.92M | -29.72M | -61.73M | 26.88M | 12.95M | 11.34M | -22.46M | -284.16M | 980.09M | -28.20M | -575.00K | -17.24M | 25.20M |
Other Expenses / Income | 1.19M | 123.00K | -50.00K | 1.94M | 279.00K | -248.00K | -913.00K | -2.18M | 13.02M | -4.91M | -7.90M | -8.16M | -1.91M | 965.00K | -18.98M | -7.05M | -4.73M | -6.89M | -986.00K | -2.67M | -32.63M | N/A | N/A | N/A | N/A | -10.50M |
Before Tax Income | 2.57M | 9.46M | 4.34M | -708.00K | -1.38M | -5.17M | -636.00K | -8.19M | 2.25M | -17.95M | -26.60M | -7.02M | 16.25M | -2.96M | -48.70M | -68.78M | 22.15M | 6.06M | 10.35M | -25.14M | -316.79M | N/A | N/A | N/A | N/A | 14.70M |
Income Tax Expenses | 370.00K | 2.33M | 1.12M | 535.00K | -540.00K | 99.00K | 2.28M | 742.00K | 646.00K | -2.16M | 3.79M | -1.68M | 5.34M | 1.48M | -5.75M | 8.63M | 17.24M | 4.54M | 5.04M | 1.64M | 12.02M | N/A | N/A | N/A | N/A | N/A |
Net Income | 2.20M | 7.13M | 3.23M | -1.24M | -842.00K | 7.87M | -2.94M | -8.79M | 2.33M | -13.19M | -30.39M | -5.33M | 10.91M | -4.68M | -40.61M | -74.32M | 14.98M | 22.11M | 5.31M | -26.77M | -328.81M | -424.85M | -34.20M | -16.87M | -39.75M | 14.70M |
Interest Expenses | N/A | -1.38M | N/A | N/A | N/A | 298.00K | -403.00K | N/A | N/A | N/A | N/A | 635.00K | 1.14M | N/A | 694.00K | N/A | N/A | 1.64M | 1.85M | 104.00K | 283.00K | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 3.06M | 3.01M | 2.92M | 2.91M | 3.13M | 3.29M | 3.21M | 3.32M | 3.39M | 3.28M | 3.25M | 3.21M | 3.16M | 2.99M | 2.60M | 2.52M | 2.53M | 2.45M | 2.23M | 3.89M | 1.68M | 1.68M | 3.29M | 3.15M | 1.40M | 1.60M |
Diluted Shares Outstanding | 3.14M | 3.14M | 3.00M | 2.91M | 3.13M | 3.29M | 3.21M | 3.32M | 3.41M | 3.28M | 3.25M | 3.21M | 3.20M | 2.99M | 2.60M | 2.52M | 2.59M | 2.52M | 2.37M | 3.89M | 1.68M | 1.68M | 3.29M | 3.15M | 1.40M | 1.60M |
EBITDA | 2.85M | 10.71M | 4.99M | -3.79M | -1.58M | -5.20M | 1.69M | -4.96M | 6.82M | -9.52M | -20.20M | 54.00K | 23.64M | 4.98M | -33.03M | -50.78M | 47.21M | 49.59M | 30.61M | -4.92M | -295.21M | -406.32M | -905.00K | 17.69M | -39.75M | 14.70M |
EBITDA Margin | 1.77% | 5.33% | 2.95% | -3.74% | -1.68% | -7.77% | 0.37% | -1.17% | 1.47% | -1.64% | -3.06% | 0.01% | 2.53% | 0.63% | -4.78% | -4.70% | 4.00% | 3.61% | 2.14% | -0.39% | -27.20% | -40.69% | -0.07% | 1.33% | -3.52% | 1.52% |
EBIT | 2.57M | 8.08M | 4.34M | -708.00K | -1.38M | 8.26M | -1.06M | -8.05M | 2.98M | -15.35M | -26.60M | -6.38M | 17.39M | -3.20M | -45.66M | -65.69M | 32.22M | 28.30M | 12.20M | -25.03M | -316.51M | -424.85M | -34.20M | -16.87M | -39.75M | 14.70M |
EBIT Margin | 1.59% | 4.02% | 2.57% | -0.70% | -1.47% | 12.35% | -0.23% | -1.90% | 0.64% | -2.64% | -4.03% | -0.82% | 1.86% | -0.40% | -6.61% | -6.08% | 2.73% | 2.06% | 0.85% | -1.99% | -29.16% | -42.54% | -2.66% | -1.27% | -3.52% | 1.52% |
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 |