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 | 1999-12-31 | 1998-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 405.87M | 295.99M | 176.66M | 529.96M | 495.06M | 498.24M | 466.63M | 470.38M | 417.41M | 338.41M | 358.21M | 286.44M | 282.77M | 220.49M | 264.77M | 241.35M | 147.89M | 80.90M | 50.56M | 18.60M | 14.45M | 14.09M | 12.82M | 7.37M | 18.09M |
Cost of Revenue | 272.21M | 219.34M | 185.49M | 360.62M | 338.27M | 330.81M | 298.71M | 291.97M | 260.10M | 213.50M | 219.48M | 154.30M | 160.09M | 125.60M | 148.95M | 134.49M | 85.47M | 50.22M | 32.34M | 3.37M | N/A | N/A | N/A | N/A | N/A |
Gross Profit | 133.67M | 76.65M | -8.82M | 169.34M | 156.79M | 167.43M | 167.92M | 178.42M | 157.31M | 124.91M | 138.73M | 132.14M | 122.68M | 94.89M | 115.82M | 106.86M | 62.42M | 30.68M | 18.23M | 15.23M | 14.45M | 14.09M | 12.82M | 7.37M | 18.09M |
Operating Expenses | 91.44M | 106.34M | 117.04M | 122.96M | 116.71M | 107.31M | 99.83M | 94.91M | 89.53M | 79.81M | 80.79M | 88.54M | 88.26M | 86.48M | 84.05M | 53.40M | 32.92M | 19.94M | 13.66M | 8.14M | 5.58M | 6.09M | 5.36M | 2.90M | 14.15M |
Selling, General & Admin | 26.48M | 23.03M | 20.08M | 26.43M | 26.88M | 23.55M | 24.44M | 20.52M | 20.36M | 24.02M | 23.43M | 18.54M | 16.91M | 8.04M | 8.71M | 8.19M | 6.24M | 4.99M | 3.20M | 2.00M | 567.00K | 554.00K | 590.00K | 363.00K | 3.59M |
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 |
Other Operating Expenses | 64.97M | 83.31M | 96.96M | 96.53M | -901.00K | -503.00K | -17.79M | -367.00K | -485.00K | -897.00K | -788.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Income | 49.01M | -31.84M | -122.39M | 46.37M | 52.70M | 49.57M | 65.52M | 82.39M | 67.91M | 56.63M | 56.76M | 40.85M | 27.16M | 8.09M | 31.77M | 53.46M | 29.50M | 10.76M | 4.51M | 6.97M | 8.87M | 8.00M | 7.47M | 4.47M | 3.94M |
Other Expenses / Income | 121.85M | -14.41M | 79.04M | -48.54M | -44.07M | 60.63M | 51.05M | -43.33M | -658.00K | -41.48M | -48.89M | -41.05M | -13.00K | -426.00K | -7.02M | 4.17M | 1.18M | -9.07M | -2.29M | -6.18M | N/A | N/A | N/A | N/A | N/A |
Before Tax Income | 170.86M | -44.01M | -177.93M | -5.75M | 8.63M | 110.20M | 116.57M | 39.07M | 67.25M | 15.15M | 7.86M | -197.00K | -17.67M | -42.42M | -11.24M | 13.68M | 3.92M | 2.18M | 840.00K | 785.00K | N/A | N/A | N/A | N/A | N/A |
Income Tax Expenses | 4.80M | 838.00K | 11.33M | 92.00K | 267.00K | 5.26M | -4.89M | -3.14M | -2.69M | -5.60M | -3.35M | 70.33M | 50.78M | 58.27M | 19.03M | 39.09M | 27.15M | 13.44M | 5.40M | 4.93M | 7.57M | 7.17M | 6.62M | 3.13M | 1.99M |
Net Income | 146.72M | -44.84M | -189.26M | -5.85M | 9.99M | 99.87M | 116.98M | 41.80M | 67.25M | 49.61M | 22.38M | -25.23M | -16.36M | -49.86M | -8.81M | 17.85M | 5.10M | 3.30M | 2.05M | 785.00K | 1.29M | 834.00K | 847.00K | 1.34M | 1.95M |
Interest Expenses | 48.42M | 57.55M | 53.28M | 52.20M | 48.49M | 42.66M | 44.35M | 43.56M | 43.36M | 39.98M | 43.97M | 41.70M | 45.87M | 43.36M | 43.16M | 42.12M | 26.53M | 14.09M | 6.13M | 4.95M | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 38.61M | 39.09M | 38.61M | 38.91M | 39.27M | 41.42M | 42.96M | 47.79M | 49.78M | 49.60M | 46.85M | 42.19M | 33.06M | 12.76M | 11.30M | 10.18M | 6.78M | 5.07M | 4.10M | 1.15M | 629.96K | 568.75K | 568.75K | 568.75K | 568.75K |
Diluted Shares Outstanding | 38.61M | 39.09M | 38.61M | 38.91M | 39.38M | 42.06M | 43.53M | 48.37M | 50.30M | 50.48M | 46.85M | 42.19M | 33.06M | 12.76M | 11.30M | 10.18M | 6.78M | 5.07M | 4.10M | 1.15M | 1.90M | 1.82M | 1.68M | 1.58M | 568.75K |
EBITDA | 113.97M | 51.47M | -32.32M | 143.27M | 130.21M | 157.41M | 124.22M | 158.69M | 137.96M | 101.75M | 113.71M | 97.07M | 92.30M | 51.73M | 72.77M | 90.24M | 53.73M | 27.11M | 14.68M | 12.65M | 13.08M | 12.48M | 11.36M | 6.54M | 5.54M |
EBITDA Margin | 28.08% | 17.39% | -18.30% | 27.03% | 26.30% | 31.59% | 26.62% | 33.74% | 33.05% | 30.07% | 31.74% | 33.89% | 32.64% | 23.46% | 27.48% | 37.39% | 36.33% | 33.51% | 29.04% | 68.02% | 90.52% | 88.56% | 88.58% | 88.70% | 30.65% |
EBIT | 199.94M | 13.54M | -124.65M | 46.45M | 58.75M | 147.79M | 156.44M | 82.21M | 107.93M | 84.00M | 62.99M | 86.80M | 80.29M | 51.77M | 53.38M | 99.05M | 58.78M | 30.83M | 13.58M | 10.67M | 8.87M | 8.00M | 7.47M | 4.47M | 3.94M |
EBIT Margin | 49.26% | 4.58% | -70.56% | 8.76% | 11.87% | 29.66% | 33.53% | 17.48% | 25.86% | 24.82% | 17.58% | 30.30% | 28.39% | 23.48% | 20.16% | 41.04% | 39.74% | 38.11% | 26.86% | 57.36% | 61.36% | 56.79% | 58.23% | 60.69% | 21.78% |
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 | 1999-12-31 | 1998-12-31 |