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 |
---|---|---|---|---|---|---|---|---|---|
Revenue | 658.74M | 546.80M | 459.21M | 357.21M | 319.60M | 273.90M | 201.04M | 165.40M | 124.20M |
Cost of Revenue | 436.26M | 364.80M | 307.46M | 238.60M | 212.67M | 182.47M | 135.46M | 108.08M | 81.75M |
Gross Profit | 222.47M | 182.00M | 151.75M | 118.61M | 106.93M | 91.43M | 65.58M | 57.32M | 42.45M |
Operating Expenses | 126.98M | 99.09M | 83.90M | 65.75M | 70.49M | 78.36M | 63.77M | 34.30M | 28.27M |
Selling, General & Admin | 119.07M | 89.62M | 74.41M | 54.92M | 57.80M | 62.69M | 47.13M | 31.77M | 25.82M |
Research & Development | N/A | N/A | 1.00M | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | 7.91M | 9.47M | 9.49M | 10.83M | 12.69M | 15.67M | 16.64M | 2.53M | 2.45M |
Operating Income | 95.49M | 82.91M | 67.85M | 52.87M | 36.44M | 13.07M | 1.81M | 23.02M | 14.18M |
Other Expenses / Income | -10.43M | -5.63M | -4.54M | -6.57M | -8.51M | -18.45M | -16.97M | -9.54M | -4.23M |
Before Tax Income | 85.06M | 77.28M | 63.31M | 46.30M | 27.93M | -5.38M | -9.64M | 13.48M | 9.95M |
Income Tax Expenses | 25.55M | 19.95M | 16.47M | 12.52M | 8.32M | 1.87M | 534.40K | 4.08M | 4.19M |
Net Income | 59.52M | 57.33M | 46.84M | 33.78M | 19.61M | -7.24M | -10.17M | 9.40M | 5.76M |
Interest Expenses | 10.43M | 5.63M | 4.54M | 6.57M | 8.51M | 18.45M | 11.45M | 9.54M | 4.23M |
Basic Shares Outstanding | 35.60M | 37.73M | 38.47M | 38.06M | 37.43M | 25.48M | 36.18M | 36.18M | 36.18M |
Diluted Shares Outstanding | 36.43M | 38.63M | 39.10M | 38.36M | 37.59M | 25.48M | 36.18M | 36.18M | 36.18M |
EBITDA | 108.36M | 92.38M | 77.34M | 63.70M | 49.13M | 28.74M | 13.93M | 25.55M | 16.64M |
EBITDA Margin | 16.45% | 16.89% | 16.84% | 17.83% | 15.37% | 10.49% | 6.93% | 15.45% | 13.40% |
EBIT | 95.49M | 82.91M | 67.85M | 52.87M | 36.44M | 13.07M | 1.81M | 23.02M | 14.18M |
EBIT Margin | 14.50% | 15.16% | 14.78% | 14.80% | 11.40% | 4.77% | 0.90% | 13.92% | 11.42% |
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 |