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 | 2006-03-16 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 | 1998-12-31 | 1997-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 191.47M | 189.99M | 155.81M | 151.81M | 142.06M | 131.60M | 111.14M | 102.84M | 85.31M | 64.85M | 57.40M | 57.24M | 54.58M | 53.31M | 53.99M | 58.30M | 59.75M | 60.27M | 57.27M | 53.00M | 48.52M | 46.55M | 46.94M | 45.70M | 25.70M | 20.70M | 1.65M |
Cost of Revenue | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 1.02M | 760.00K | 684.00K | 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 | N/A | N/A |
Gross Profit | 191.47M | 189.99M | 155.81M | 151.81M | 142.06M | 131.60M | 111.14M | 102.84M | 84.28M | 64.09M | 56.72M | 57.24M | 54.58M | 53.31M | 53.99M | 58.30M | 59.75M | 60.27M | 57.27M | 53.00M | 48.52M | 46.55M | 46.94M | 45.70M | 25.70M | 20.70M | 1.65M |
Operating Expenses | 70.70M | 5.01M | -89.94M | -102.74M | -85.74M | -75.12M | 2.98M | 3.47M | 1.83M | 1.89M | 2.59M | 3.33M | 3.30M | 4.37M | 4.26M | 3.84M | 3.43M | 2.75M | -19.64M | -31.68M | -27.24M | -20.64M | -10.89M | -12.12M | -10.70M | -9.20M | 4.96M |
Selling, General & Admin | 70.70M | 55.33M | 51.86M | 50.93M | 50.75M | 45.00M | 37.03M | 34.66M | 35.15M | 26.25M | 23.45M | 21.72M | 21.87M | 25.24M | 26.38M | 23.51M | 22.25M | 20.48M | 20.83M | 19.84M | 18.72M | 18.85M | 19.24M | 18.51M | 11.40M | 8.50M | 450.00K |
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 |
Other Operating Expenses | N/A | -29.89M | -141.81M | -153.67M | -136.50M | -124.89M | -18.46M | -18.60M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | -40.47M | -51.52M | -45.96M | -39.49M | -30.13M | -30.62M | -22.10M | -17.70M | 4.51M |
Operating Income | 90.42M | 103.31M | 65.87M | 49.07M | 56.31M | 56.48M | 55.69M | 47.18M | 29.02M | 23.12M | 19.09M | 18.39M | 16.41M | -51.11M | -8.37M | 24.82M | 49.24M | 9.00K | 37.63M | 21.32M | 21.29M | 25.91M | 36.04M | 33.58M | 15.00M | 11.50M | 6.61M |
Other Expenses / Income | N/A | -24.87M | -26.28M | -25.58M | -30.82M | -27.95M | -17.46M | -15.29M | -20.29M | -12.03M | N/A | -601.00K | -1.29M | -1.37M | -16.33M | N/A | N/A | N/A | 299.00K | -4.24M | -10.00M | -15.24M | -24.37M | -25.10M | -10.40M | -8.00M | -4.20M |
Before Tax Income | 90.42M | 94.37M | 65.87M | 49.07M | 56.31M | 48.66M | 50.50M | 43.97M | 26.60M | 20.96M | 16.49M | 14.20M | 10.54M | -61.62M | -24.69M | 375.00K | 22.23M | 26.51M | 21.73M | 11.68M | 11.28M | 10.68M | 11.68M | 8.48M | 4.60M | 3.50M | 2.41M |
Income Tax Expenses | 25.98M | 27.81M | 18.17M | 13.77M | 15.85M | 13.32M | 26.55M | 16.59M | 10.10M | 7.54M | 4.95M | 4.29M | -834.00K | -5.77M | -12.71M | -1.39M | 8.14M | 9.24M | 7.28M | 3.20M | 3.50M | 3.50M | 4.41M | 3.05M | 1.60M | 1.30M | 844.00K |
Net Income | 64.44M | 66.56M | 47.70M | 35.30M | 40.46M | 35.33M | 23.95M | 27.38M | 16.50M | 13.43M | 11.54M | 9.91M | 11.37M | -55.86M | -11.98M | 1.76M | 14.10M | 17.27M | 14.45M | 8.48M | 7.78M | 7.18M | 7.27M | 5.43M | 3.00M | 2.20M | 1.56M |
Interest Expenses | 51.07M | 8.95M | 7.13M | 8.58M | 10.85M | 7.82M | 5.39M | 3.21M | 2.42M | 2.15M | 2.60M | 4.19M | 5.88M | 10.51M | 16.33M | 24.44M | 27.01M | 22.52M | 15.91M | 9.65M | 10.00M | 15.24M | 24.37M | 25.10M | 10.40M | 8.00M | 4.20M |
Basic Shares Outstanding | 61.04M | 60.60M | 60.13M | 59.48M | 46.68M | 41.47M | 38.10M | 33.93M | 28.57M | 26.39M | 32.06M | 26.32M | 26.30M | 26.23M | 11.82M | 12.00M | 12.36M | 11.75M | 11.84M | 11.61M | 11.27M | 11.04M | 11.01M | 11.08M | 7.22M | 10.31M | 5.38M |
Diluted Shares Outstanding | 61.31M | 61.09M | 60.69M | 60.17M | 47.91M | 42.18M | 38.61M | 34.22M | 28.79M | 26.53M | 32.06M | 26.32M | 26.30M | 26.23M | 11.82M | 12.04M | 12.59M | 11.99M | 12.14M | 11.94M | 11.61M | 11.39M | 11.36M | 11.55M | 8.25M | 11.79M | 5.74M |
EBITDA | 93.94M | 98.12M | 69.94M | 53.77M | 59.90M | 51.35M | 53.01M | 46.30M | 28.95M | 22.20M | 17.70M | 15.44M | 11.83M | -60.25M | N/A | N/A | N/A | N/A | 26.82M | 16.98M | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
EBITDA Margin | 49.06% | 51.65% | 44.89% | 35.42% | 42.16% | 39.02% | 47.70% | 45.02% | 33.93% | 34.23% | 30.83% | 26.98% | 21.67% | -113.02% | 0.00% | 0.00% | 0.00% | 0.00% | 46.83% | 32.04% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
EBIT | 141.49M | 103.31M | 73.00M | 57.65M | 67.16M | 56.48M | 55.89M | 47.18M | 29.02M | 23.12M | 19.09M | 18.39M | 16.41M | -51.11M | -8.37M | 24.82M | 49.24M | 49.03M | 37.63M | 21.32M | 21.29M | 25.91M | 36.04M | 33.58M | 15.00M | 11.50M | 6.61M |
EBIT Margin | 73.90% | 54.38% | 46.85% | 37.97% | 47.28% | 42.92% | 50.29% | 45.87% | 34.02% | 35.65% | 33.26% | 32.13% | 30.07% | -95.88% | -15.50% | 42.57% | 82.42% | 81.35% | 65.71% | 40.23% | 43.87% | 55.67% | 76.79% | 73.48% | 58.37% | 55.56% | 400.79% |
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 | 2006-03-16 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 | 1998-12-31 | 1997-12-31 |