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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 514.58M | 340.71M | 257.20M | 232.47M | 220.45M | 193.67M | 188.62M | 165.40M | 134.57M | 131.29M | 124.31M | 114.42M | 115.53M | 119.02M | 112.24M | 106.19M | 90.36M | 80.88M | 84.75M | 74.90M | 63.48M | 58.05M | 48.78M | 44.23M | 40.11M | 25.10M | 2.90M | 2.77M | 2.11M |
Cost of Revenue | N/A | 31.59M | 23.82M | 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 |
Gross Profit | 514.58M | 309.12M | 233.38M | 232.47M | 220.45M | 193.67M | 188.62M | 165.40M | 134.57M | 131.29M | 124.31M | 114.42M | 115.53M | 119.02M | 112.24M | 106.19M | 90.36M | 80.88M | 84.75M | 74.90M | 63.48M | 58.05M | 48.78M | 44.23M | 40.11M | 25.10M | 2.90M | 2.77M | 2.11M |
Operating Expenses | 41.93M | 227.76M | -129.86M | -157.69M | -126.51M | -73.82M | 1.68M | 1.67M | 1.59M | 2.02M | 2.09M | 2.03M | 2.41M | 2.70M | 2.63M | 2.35M | 1.82M | 1.57M | 1.62M | 1.47M | 1.08M | -26.74M | -9.97M | -7.81M | -11.76M | -3.50M | 15.49M | 14.62M | 14.09M |
Selling, General & Admin | 116.40M | 110.89M | 84.93M | 87.33M | 83.20M | 75.03M | 67.82M | 63.38M | 55.29M | 50.61M | 47.45M | 44.20M | 43.09M | 45.88M | 44.56M | 34.61M | 34.69M | 32.41M | 30.14M | 26.60M | 21.76M | 18.49M | 17.26M | 15.00M | 14.90M | 8.50M | 6.11M | 5.46M | 5.30M |
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 | N/A | N/A |
Other Operating Expenses | -41.93M | 116.87M | -214.79M | -245.02M | -209.71M | -152.47M | -22.03M | -21.75M | N/A | N/A | N/A | N/A | N/A | 128.00K | 940.00K | N/A | N/A | N/A | N/A | N/A | N/A | -45.23M | -27.24M | -22.80M | -26.66M | -12.00M | 9.37M | 9.17M | 8.79M |
Operating Income | 472.65M | 198.92M | 127.33M | 74.78M | 93.94M | 119.85M | 109.55M | 84.45M | 62.93M | 58.68M | 50.70M | 47.28M | 51.58M | 58.29M | 30.58M | 77.75M | 90.84M | 77.54M | 63.44M | 45.93M | 38.42M | 31.31M | 38.81M | 36.42M | 28.36M | 21.60M | 18.39M | 17.39M | 16.20M |
Other Expenses / Income | 110.79M | 143.99M | 127.33M | 74.78M | 93.94M | 80.29M | 80.05M | 62.84M | -3.98M | -2.72M | -5.17M | -3.04M | -23.02M | -28.96M | -13.17M | -55.36M | -64.65M | -53.10M | -33.63M | -21.82M | -16.22M | -17.35M | -22.83M | -21.72M | -20.24M | -13.00M | -10.52M | -9.70M | -9.11M |
Before Tax Income | 110.79M | 143.99M | 127.33M | 74.78M | 93.94M | 80.29M | 80.05M | 62.84M | 48.65M | 46.29M | 37.42M | 31.84M | 28.56M | 29.34M | -13.17M | 22.39M | 26.19M | 24.44M | 29.80M | 24.11M | 22.19M | 13.96M | 15.98M | 14.70M | 8.11M | 8.60M | 7.87M | 7.70M | 7.08M |
Income Tax Expenses | 26.05M | 36.62M | 32.29M | 17.26M | 23.27M | 16.89M | 27.47M | 21.32M | 16.17M | 15.16M | 12.45M | 10.10M | 8.71M | 10.12M | -7.78M | 7.22M | 8.20M | 7.46M | 9.58M | 7.62M | 7.09M | 3.89M | 4.95M | 4.70M | 2.71M | 2.90M | 2.70M | 2.63M | 2.29M |
Net Income | 84.74M | 107.37M | 95.04M | 57.52M | 70.67M | 63.40M | 52.58M | 41.52M | 32.48M | 31.13M | 24.97M | 21.74M | 19.85M | 19.21M | -5.40M | 15.16M | 17.99M | 16.98M | 20.22M | 16.50M | 15.11M | 10.08M | 11.02M | 10.01M | 5.40M | 5.70M | 5.17M | 5.06M | 4.80M |
Interest Expenses | 12.70M | 54.93M | 22.48M | 41.16M | 60.45M | 39.56M | 24.97M | 17.65M | 10.87M | 8.94M | 9.66M | 15.45M | 20.11M | 25.89M | 40.44M | 55.36M | 64.65M | 53.10M | 33.63M | 21.82M | 16.22M | 17.35M | 22.83M | 21.72M | 20.24M | 13.00M | 10.52M | 9.70M | 9.11M |
Basic Shares Outstanding | 65.04M | 64.62M | 50.62M | 50.54M | 50.48M | 47.57M | 47.44M | 42.91M | 37.84M | 37.75M | 34.74M | 29.00M | 27.90M | 29.05M | 27.40M | 27.16M | 26.70M | 26.80M | 28.68M | 28.71M | 20.45M | 20.26M | 20.36M | 21.56M | 20.43M | 13.20M | 11.04M | 10.90M | 10.51M |
Diluted Shares Outstanding | 65.22M | 64.92M | 50.87M | 50.65M | 50.64M | 47.76M | 47.67M | 43.11M | 37.99M | 37.87M | 34.90M | 29.08M | 28.02M | 29.09M | 27.40M | 27.26M | 27.04M | 26.80M | 29.00M | 29.09M | 20.66M | 20.55M | 20.62M | 21.86M | 20.94M | 13.20M | 11.04M | 10.90M | 10.51M |
EBITDA | 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 | N/A | N/A |
EBITDA Margin | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
EBIT | 123.49M | 198.92M | 149.82M | 115.93M | 154.40M | 119.85M | 105.02M | 80.49M | 59.52M | 55.23M | 47.08M | 47.28M | 48.67M | 55.23M | 27.27M | 77.75M | 90.84M | 77.54M | 63.44M | 45.93M | 38.42M | 31.31M | 38.81M | 36.42M | 28.36M | 21.60M | 18.39M | 17.39M | 16.20M |
EBIT Margin | 24.00% | 58.38% | 58.25% | 49.87% | 70.04% | 61.88% | 55.67% | 48.66% | 44.23% | 42.06% | 37.87% | 41.33% | 42.13% | 46.40% | 24.30% | 73.21% | 100.54% | 95.87% | 74.85% | 61.32% | 60.52% | 53.94% | 79.55% | 82.35% | 70.69% | 86.06% | 633.13% | 628.31% | 767.10% |
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 |