Financial Year End | 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 286.02M | 338.29M | 356.86M | 317.70M | 261.64M | 308.13M | 390.01M | 383.29M | 393.04M | 396.41M | 308.52M | 254.82M | 360.94M | 359.12M | 323.47M | 213.96M | 172.72M | 149.08M | 158.23M | 189.69M |
Cost of Revenue | 222.97M | 258.36M | 271.65M | 245.03M | 208.69M | 242.22M | 304.07M | 298.63M | 306.02M | 307.51M | 245.93M | 201.87M | 275.22M | 266.28M | 231.13M | 158.24M | 131.42M | N/A | 120.84M | 146.43M |
Gross Profit | 63.05M | 79.92M | 85.21M | 72.66M | 52.95M | 65.91M | 85.94M | 84.66M | 87.02M | 88.89M | 62.59M | 52.95M | 85.72M | 92.84M | 92.34M | 55.72M | 41.30M | 149.08M | 37.39M | 43.26M |
Operating Expenses | 65.28M | 72.92M | 71.25M | 68.06M | 57.10M | 56.48M | 60.52M | 59.99M | 58.09M | 55.52M | 47.58M | 39.18M | 45.33M | 43.13M | 39.27M | 32.95M | 30.43M | N/A | 30.28M | 34.11M |
Selling, General & Admin | 33.01M | 37.18M | 38.11M | 36.57M | 29.37M | 28.54M | 31.20M | 30.95M | 30.01M | 28.05M | 25.28M | 20.60M | 44.81M | 42.67M | 38.89M | 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 |
Other Operating Expenses | 32.27M | 35.74M | 33.14M | 31.49M | 27.73M | 27.94M | 29.32M | 29.05M | 28.08M | 27.46M | 22.30M | 18.59M | 523.00K | 459.00K | 376.00K | 32.95M | 30.43M | N/A | 30.28M | 34.11M |
Operating Income | -2.23M | 7.00M | 13.96M | 4.60M | -4.15M | 9.44M | 25.42M | 24.67M | 28.93M | 33.38M | 15.01M | 13.77M | 40.38M | 49.71M | 53.07M | 22.77M | 10.87M | 149.08M | 7.11M | 9.15M |
Other Expenses / Income | -10.99M | -3.18M | -2.97M | -2.07M | -3.23M | -4.32M | -1.17M | -8.55M | -1.25M | -1.42M | -844.00K | -520.00K | -1.82M | -1.19M | -3.08M | -2.96M | -2.89M | N/A | -4.36M | -5.96M |
Before Tax Income | -13.22M | 3.83M | 10.99M | 2.53M | -7.38M | 5.12M | 24.25M | 16.11M | 27.67M | 31.95M | 14.16M | 13.25M | 38.56M | 48.52M | 50.00M | 19.81M | 7.98M | N/A | 2.75M | 3.19M |
Income Tax Expenses | -636.00K | 1.27M | 2.35M | 2.75M | -1.37M | 3.07M | 9.28M | 8.21M | 10.63M | 12.28M | 5.54M | 5.22M | 14.82M | 18.30M | 19.32M | 7.30M | 3.17M | 148.87M | 19.32M | 130.00K |
Net Income | -12.58M | 2.55M | 8.64M | -222.00K | -6.01M | 2.04M | 14.97M | 7.90M | 17.04M | 19.68M | 8.62M | 8.03M | 23.74M | 30.23M | 30.67M | 12.51M | 4.81M | 216.00K | 2.46M | 3.06M |
Interest Expenses | 1.89M | 3.06M | 2.91M | 2.07M | 845.00K | 901.00K | 1.17M | 992.00K | 1.25M | 1.42M | 844.00K | 520.00K | 1.82M | 1.19M | 3.08M | 2.96M | 3.54M | N/A | 4.36M | 5.96M |
Basic Shares Outstanding | 16.43M | 16.55M | 16.52M | 16.27M | 16.35M | 17.01M | 17.61M | 17.81M | 17.72M | 17.68M | 17.66M | 17.65M | 17.79M | 20.33M | 18.88M | 16.61M | 16.35M | 16.33M | 16.33M | 16.11M |
Diluted Shares Outstanding | 16.43M | 16.55M | 16.52M | 16.27M | 16.35M | 17.07M | 17.68M | 17.90M | 17.82M | 17.80M | 17.71M | 17.67M | 17.84M | 20.41M | 18.98M | 16.76M | 16.52M | 16.50M | 16.50M | 16.11M |
EBITDA | -7.95M | 9.38M | 16.08M | 7.38M | -3.52M | 8.93M | 28.34M | 20.08M | 31.87M | 36.33M | 16.74M | 14.34M | 43.12M | 52.06M | 54.11M | 23.29M | 12.52M | 216.00K | 27.84M | 9.02M |
EBITDA Margin | -2.78% | 2.77% | 4.50% | 2.32% | -1.34% | 2.90% | 7.27% | 5.24% | 8.11% | 9.16% | 5.43% | 5.63% | 11.95% | 14.50% | 16.73% | 10.89% | 7.25% | 0.14% | 17.59% | 4.76% |
EBIT | -11.33M | 6.88M | 13.90M | 4.60M | -6.54M | 6.02M | 25.42M | 17.11M | 28.93M | 33.38M | 15.01M | 13.77M | 40.38M | 49.71M | 53.07M | 22.77M | 11.52M | 149.08M | 26.15M | 9.15M |
EBIT Margin | -3.96% | 2.03% | 3.89% | 1.45% | -2.50% | 1.95% | 6.52% | 4.46% | 7.36% | 8.42% | 4.86% | 5.40% | 11.19% | 13.84% | 16.41% | 10.64% | 6.67% | 100.00% | 16.53% | 4.82% |
Financial Year End | 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 |