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 | 1997-12-31 | 1996-12-31 | 1995-12-31 | 1994-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 374.84M | 300.81M | 254.88M | 137.00M | 395.66M | 374.40M | 380.77M | 377.33M | 373.81M | 290.54M | 287.94M | 284.29M | 236.56M | 248.61M | 171.21M | 106.23M | 111.18M | 124.03M | 144.93M | 135.98M | 119.26M | 130.65M | 118.66M | 201.29M | 203.80M | 190.40M | 158.50M | 129.80M | 88.50M | 69.30M |
Cost of Revenue | 159.74M | 144.45M | 120.48M | 115.46M | 181.49M | 166.47M | 195.52M | 174.66M | 154.52M | 117.15M | 123.33M | 131.56M | 123.34M | 110.96M | 89.66M | 68.77M | 74.67M | 76.68M | 73.00M | 70.06M | 67.28M | 78.44M | 97.39M | 113.57M | 83.70M | 95.00M | 61.10M | 46.40M | 32.00M | 34.40M |
Gross Profit | 215.10M | 156.35M | 134.41M | 21.54M | 214.17M | 207.93M | 185.25M | 202.68M | 219.29M | 173.39M | 164.60M | 152.73M | 113.22M | 137.65M | 81.55M | 37.46M | 36.51M | 47.35M | 71.92M | 65.92M | 51.98M | 52.21M | 21.27M | 87.72M | 120.10M | 95.40M | 97.40M | 83.40M | 56.50M | 34.90M |
Operating Expenses | 164.70M | 148.17M | 129.61M | 120.10M | 136.78M | 138.98M | 137.88M | 144.09M | 130.69M | 112.00M | 99.50M | 94.20M | 84.70M | 86.63M | 61.58M | 53.64M | 52.84M | 47.89M | 40.60M | 39.29M | 32.96M | 40.41M | 55.28M | 122.31M | 65.60M | 64.20M | 49.60M | 46.60M | 43.50M | 43.10M |
Selling, General & Admin | 144.82M | 138.04M | 117.32M | 108.48M | 123.46M | 117.48M | 111.35M | 124.75M | 115.34M | 93.26M | 82.67M | 81.56M | 74.83M | 78.43M | 56.21M | 43.65M | 44.70M | 42.61M | 37.29M | 36.07M | 33.31M | 36.92M | 48.96M | 62.95M | 36.60M | 38.80M | 32.10M | 29.50M | 25.90M | 23.60M |
Research & Development | 10.11M | 5.30M | 6.94M | 5.62M | 5.20M | 13.73M | 20.86M | 16.32M | 12.73M | 16.10M | 14.77M | 11.41M | 7.83M | 6.25M | 3.75M | 7.46M | 5.79M | 3.62M | 3.26M | 4.00M | 3.79M | 2.36M | 3.38M | 8.73M | 3.90M | 2.70M | 2.10M | 2.50M | 2.80M | N/A |
Other Operating Expenses | 9.77M | 4.83M | 5.34M | 5.99M | 8.12M | -499.00K | 5.67M | 3.03M | 2.61M | 2.64M | 2.06M | 1.23M | 2.04M | 1.96M | 1.61M | 2.53M | 2.34M | 1.67M | 52.00K | -768.00K | -4.15M | 1.14M | 2.93M | 50.63M | 25.10M | 22.70M | 15.40M | 14.60M | 14.80M | 19.50M |
Operating Income | 50.40M | 9.05M | 7.02M | -98.56M | 77.28M | 45.18M | 30.93M | 58.17M | 87.77M | 57.87M | 65.10M | 58.38M | 28.49M | 50.97M | 19.80M | -16.18M | -12.24M | 3.63M | 31.32M | 25.78M | 18.05M | 14.76M | -93.88M | -34.59M | 54.50M | 31.20M | 47.80M | 36.80M | 13.00M | -8.20M |
Other Expenses / Income | -4.28M | -4.93M | 3.00K | -7.30M | -1.94M | -1.57M | -1.43M | -744.00K | -693.00K | -519.00K | -1.29M | -604.00K | -1.29M | -1.49M | -14.33M | -17.33M | -16.23M | 3.15M | -15.77M | -14.45M | -18.22M | -3.59M | -28.11M | -24.59M | -12.11M | -17.50M | -9.80M | -7.83M | 3.89M | -4.90M |
Before Tax Income | 46.12M | -9.77M | 10.99M | -129.12M | 75.34M | 43.60M | 30.01M | 57.85M | 87.08M | 57.35M | 63.81M | 57.78M | 26.72M | 49.49M | 5.47M | -33.51M | -28.47M | -12.09M | 15.55M | 9.19M | -168.00K | -1.99M | -121.99M | -45.08M | 41.70M | 13.70M | 38.00M | 29.00M | 9.20M | -13.10M |
Income Tax Expenses | 13.05M | 10.11M | 20.56M | 26.50M | 16.77M | 9.52M | 16.79M | 16.21M | 20.05M | 14.47M | 16.63M | 15.08M | 9.39M | -51.78M | 274.00K | 92.00K | 472.00K | 6.22M | 934.00K | -255.00K | -386.00K | -3.61M | 11.01M | -13.24M | 16.50M | 9.80M | 17.30M | 13.60M | 5.50M | -3.60M |
Net Income | 25.34M | -19.88M | -9.58M | -155.63M | 46.87M | 22.84M | 2.34M | 28.79M | 55.84M | 39.74M | 44.12M | 41.34M | 15.54M | 100.78M | 5.02M | -33.60M | -26.94M | -16.89M | 16.60M | 10.24M | 231.00K | 11.97M | -145.11M | -92.95M | 25.20M | 1.80M | 20.70M | 15.40M | 3.70M | -9.50M |
Interest Expenses | 6.82M | 5.88M | 7.09M | 7.01M | 2.79M | 2.92M | 1.94M | 1.80M | 1.66M | 924.00K | 1.34M | 689.00K | 1.83M | 1.89M | 13.85M | 17.71M | 17.09M | 16.76M | 16.88M | 17.07M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 54.31M | 56.67M | 59.13M | 59.24M | 61.31M | 63.08M | 65.38M | 67.58M | 69.53M | 68.35M | 67.15M | 65.85M | 64.50M | 63.58M | 52.82M | 42.39M | 40.31M | 40.27M | 39.90M | 39.32M | 36.90M | 33.20M | 30.94M | 29.89M | 29.69M | 29.64M | 29.15M | 28.51M | 31.25M | 27.81M |
Diluted Shares Outstanding | 55.15M | 56.67M | 59.13M | 59.24M | 61.49M | 63.21M | 65.54M | 68.26M | 71.06M | 69.75M | 68.96M | 67.93M | 67.86M | 66.68M | 54.52M | 42.39M | 40.31M | 40.27M | 42.02M | 39.98M | 36.90M | 33.20M | 30.94M | 30.57M | 31.25M | 29.64M | 30.44M | 30.58M | 33.33M | 27.81M |
EBITDA | 112.96M | 52.77M | 74.16M | -69.41M | 141.11M | 102.85M | 98.20M | 105.61M | 131.54M | 92.03M | 101.84M | 91.77M | 53.33M | 71.91M | 38.37M | 2.31M | 6.36M | 21.49M | 39.56M | 40.99M | 28.65M | 32.37M | 65.79M | 7.91M | 79.66M | 53.90M | 63.20M | 35.97M | 20.09M | 11.30M |
EBITDA Margin | 30.14% | 17.54% | 29.10% | -50.66% | 35.66% | 27.47% | 25.79% | 27.99% | 35.19% | 31.68% | 35.37% | 32.28% | 22.55% | 28.92% | 22.41% | 2.17% | 5.72% | 17.33% | 27.30% | 30.14% | 24.02% | 24.78% | 55.44% | 3.93% | 39.09% | 28.31% | 39.87% | 27.72% | 22.70% | 16.31% |
EBIT | 45.21M | -3.89M | 18.08M | -122.11M | 66.43M | 35.28M | 21.08M | 46.80M | 77.56M | 55.13M | 62.09M | 57.10M | 26.76M | 50.88M | 19.14M | -15.80M | -9.38M | 6.09M | 34.41M | 27.06M | -155.00K | 8.37M | -134.11M | -106.19M | 41.70M | 11.60M | 38.00M | 29.00M | 9.20M | -13.10M |
EBIT Margin | 12.06% | -1.29% | 7.09% | -89.13% | 16.79% | 9.42% | 5.54% | 12.40% | 20.75% | 18.97% | 21.56% | 20.09% | 11.31% | 20.47% | 11.18% | -14.88% | -8.43% | 4.91% | 23.74% | 19.90% | -0.13% | 6.40% | -113.02% | -52.75% | 20.46% | 6.09% | 23.97% | 22.34% | 10.40% | -18.90% |
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 | 1997-12-31 | 1996-12-31 | 1995-12-31 | 1994-12-31 |