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 | 393.12M | 231.92M | 210.13M | 197.99M | 189.64M | 181.70M | 163.67M | 143.20M | 129.81M | 126.19M | 115.54M | 108.49M | 114.28M | 115.75M | 102.75M | 86.60M | 74.14M | 70.59M | 67.97M | 59.73M | 60.63M | 56.61M | 50.91M | 45.42M | 44.26M | 38.80M | 32.10M | 5.92M | 4.76M | 5.06M |
Cost of Revenue | 49.86M | 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 |
Gross Profit | 343.27M | 231.92M | 210.13M | 197.99M | 189.64M | 181.70M | 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 |
Operating Expenses | 41.51M | 6.48M | -92.69M | -94.11M | -82.25M | -35.05M | 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 |
Selling, General & Admin | 62.51M | 60.53M | 64.39M | 54.21M | 54.44M | 55.12M | 52.05M | 47.26M | 44.14M | 43.66M | 40.81M | 34.54M | 36.46M | 34.46M | 33.16M | 25.92M | 23.82M | 22.38M | 20.54M | 19.67M | 19.83M | 18.50M | 17.32M | 15.93M | 15.91M | 14.10M | 11.30M | 9.57M | 8.52M | 7.28M |
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 | N/A |
Other Operating Expenses | -41.51M | -39.63M | -157.08M | -148.32M | -136.69M | -90.17M | N/A | N/A | N/A | N/A | N/A | N/A | 286.00K | 1.59M | 225.00K | 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 |
Operating Income | 110.33M | 161.84M | 117.44M | 103.88M | 107.39M | 146.64M | 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 Expenses / Income | 110.33M | -36.68M | 117.44M | 103.88M | 107.39M | -47.70M | 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 |
Before Tax Income | 110.33M | 125.16M | 117.44M | 103.88M | 107.39M | 98.94M | 89.63M | 77.22M | 69.20M | 66.19M | 58.40M | 52.58M | 45.38M | 36.78M | 27.85M | 28.91M | 27.58M | 28.23M | 27.44M | 21.85M | 20.69M | 18.89M | 14.86M | 13.44M | 12.40M | 11.80M | 11.40M | 9.95M | 8.71M | 8.15M |
Income Tax Expenses | 16.57M | 21.35M | 21.71M | 19.54M | 20.34M | 18.53M | 32.30M | 25.13M | 22.83M | 22.39M | 19.56M | 17.18M | 14.72M | 12.24M | 8.87M | 9.21M | 8.37M | 9.51M | 9.48M | 7.30M | 6.83M | 6.52M | 4.74M | 4.12M | 4.08M | 3.90M | 3.90M | 3.50M | 3.06M | 3.02M |
Net Income | 93.77M | 103.82M | 95.73M | 84.34M | 87.05M | 80.41M | 57.33M | 52.08M | 46.37M | 43.80M | 38.84M | 35.39M | 30.66M | 24.54M | 18.98M | 19.70M | 19.21M | 18.72M | 17.96M | 14.54M | 13.87M | 12.37M | 10.11M | 9.32M | 8.32M | 7.90M | 7.50M | 6.44M | 5.64M | 5.13M |
Interest Expenses | 8.44M | 36.68M | 15.13M | 30.09M | 60.16M | 47.70M | 29.81M | 20.47M | 16.61M | 14.98M | 17.30M | 26.70M | 29.81M | 30.87M | 36.06M | 55.22M | 63.42M | 53.22M | 30.35M | 16.83M | 18.14M | 22.53M | 39.20M | 45.00M | 37.09M | 36.10M | 28.10M | 23.74M | 21.64M | 14.89M |
Basic Shares Outstanding | 25.60M | 25.53M | 25.48M | 25.47M | 25.59M | 25.29M | 25.18M | 25.06M | 24.93M | 24.80M | 24.65M | 24.49M | 24.31M | 24.18M | 19.28M | 18.41M | 18.28M | 18.10M | 17.89M | 17.60M | 17.46M | 17.44M | 17.44M | 17.44M | 17.44M | 17.44M | 17.42M | 17.38M | 17.26M | 17.26M |
Diluted Shares Outstanding | 25.72M | 25.71M | 25.62M | 25.57M | 25.76M | 25.73M | 25.66M | 25.46M | 25.25M | 25.17M | 24.95M | 24.72M | 24.49M | 24.32M | 19.43M | 18.69M | 18.64M | 18.56M | 18.43M | 18.19M | 18.00M | 17.88M | 17.52M | 17.44M | 17.44M | 17.44M | 17.42M | 17.38M | 17.26M | 17.26M |
EBITDA | 110.33M | 168.62M | 125.83M | 110.69M | 113.84M | 152.80M | 125.16M | 102.51M | 90.12M | 85.11M | 79.32M | 82.84M | 77.53M | 69.90M | 66.37M | 86.67M | 93.34M | 85.52M | 62.83M | 45.12M | 43.41M | 46.09M | 57.53M | 63.00M | 53.09M | 50.60M | 40.90M | 34.96M | 31.56M | 23.96M |
EBITDA Margin | 28.07% | 72.71% | 59.88% | 55.91% | 60.03% | 84.10% | 76.47% | 71.59% | 69.42% | 67.45% | 68.65% | 76.36% | 67.83% | 60.39% | 64.59% | 100.08% | 125.90% | 121.14% | 92.43% | 75.55% | 71.61% | 81.41% | 112.99% | 138.70% | 119.97% | 130.41% | 127.41% | 590.67% | 663.58% | 473.24% |
EBIT | 118.77M | 161.84M | 132.57M | 133.97M | 167.55M | 146.64M | 119.44M | 97.69M | 85.81M | 81.17M | 75.69M | 79.27M | 75.19M | 67.65M | 63.91M | 84.12M | 90.99M | 81.46M | 57.79M | 38.68M | 38.83M | 41.41M | 54.06M | 58.44M | 49.50M | 47.90M | 39.50M | 33.69M | 30.35M | 23.04M |
EBIT Margin | 30.21% | 69.78% | 63.09% | 67.67% | 88.35% | 80.71% | 72.98% | 68.22% | 66.10% | 64.33% | 65.51% | 73.07% | 65.79% | 58.45% | 62.20% | 97.15% | 122.74% | 115.40% | 85.02% | 64.76% | 64.05% | 73.15% | 106.18% | 128.67% | 111.84% | 123.45% | 123.05% | 569.10% | 638.16% | 454.92% |
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 |