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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 217.99M | 190.32M | 179.22M | 167.42M | 151.49M | 139.09M | 128.75M | 126.91M | 117.21M | 87.81M | 54.33M | 54.70M | 58.52M | 65.59M | 58.89M | 53.49M | 61.43M | 66.85M | 60.95M | 46.73M | 35.67M | 26.71M | 18.30M | 13.47M | 10.20M | 3.06M |
Cost of Revenue | 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 | 217.99M | 190.32M | 179.22M | 167.42M | 151.49M | 139.09M | 128.75M | 126.91M | 117.21M | 87.81M | 54.33M | 54.70M | 58.52M | 65.59M | 58.89M | 53.49M | 61.43M | 66.85M | 60.95M | 46.73M | 35.67M | 26.71M | 18.30M | 13.47M | 10.20M | 3.06M |
Operating Expenses | 94.60M | -90.94M | -105.51M | -112.57M | -91.03M | -65.37M | -66.87M | -67.43M | -67.23M | -51.27M | -18.42M | -23.31M | -28.56M | -47.16M | -51.91M | 11.54M | 39.20M | 37.64M | 11.93M | -1.28M | 1.48M | 8.20M | 16.38M | 15.19M | 5.60M | 1.46M |
Selling, General & Admin | 72.62M | 77.48M | 77.55M | 70.24M | 63.07M | 59.47M | 54.58M | 52.70M | 52.01M | 34.88M | 21.09M | 26.43M | 24.20M | 26.17M | 23.51M | 23.05M | 23.46M | 19.58M | 19.19M | 14.42M | 11.70M | 8.07M | 5.96M | 4.47M | 3.50M | 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 | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | N/A | -168.42M | -183.06M | -182.81M | -154.10M | -127.42M | -121.45M | -120.13M | -119.23M | -86.16M | -39.51M | -49.74M | -52.76M | -73.33M | -75.42M | -11.52M | 15.74M | 18.05M | -7.26M | -15.70M | -10.22M | 124.00K | 10.42M | 10.72M | 2.10M | 1.46M |
Operating Income | 102.70M | 99.39M | 73.72M | 54.85M | 60.46M | 73.72M | 61.88M | 59.48M | 49.98M | 36.54M | 35.91M | 31.39M | 29.96M | 18.43M | 6.98M | 65.03M | 100.62M | 104.48M | 72.88M | 45.45M | 37.15M | 34.90M | 34.67M | 28.66M | 15.80M | 4.52M |
Other Expenses / Income | N/A | -16.58M | -20.40M | -15.69M | -15.12M | -15.87M | -14.73M | -12.92M | -19.42M | -18.35M | -8.02M | -7.06M | -213.00K | -13.36M | -46.60M | -9.84M | -91.70M | -10.94M | -49.39M | -26.59M | -23.35M | -23.98M | -28.20M | -24.56M | -13.40M | -2.71M |
Before Tax Income | 102.70M | 75.79M | 73.72M | 54.85M | 60.46M | 51.82M | 46.08M | 46.89M | 38.83M | 25.20M | 25.12M | 18.17M | 10.12M | -13.36M | -46.60M | -9.84M | 12.00M | 28.81M | 26.05M | 18.86M | 13.80M | 10.92M | 6.47M | 4.10M | 2.40M | -1.11M |
Income Tax Expenses | 20.48M | 14.73M | 14.70M | 10.71M | 11.00M | 9.80M | 14.81M | 14.97M | 11.81M | 7.87M | 8.09M | 5.64M | -27.36M | -47.00K | 5.49M | -4.88M | 3.04M | 8.96M | 8.14M | 5.14M | 3.79M | 3.17M | 1.99M | 1.30M | 300.00K | N/A |
Net Income | 82.22M | 61.06M | 59.02M | 44.14M | 49.46M | 42.02M | 31.27M | 31.91M | 27.02M | 17.33M | 17.03M | 12.54M | 37.48M | -13.32M | -52.09M | -4.96M | 8.97M | 19.85M | 17.90M | 13.72M | 10.02M | 7.76M | 4.48M | 2.79M | 2.10M | -1.11M |
Interest Expenses | 77.81M | 23.59M | 19.43M | 26.07M | 33.80M | 21.90M | 15.79M | 12.59M | 11.15M | 11.34M | 10.79M | 13.22M | 19.83M | 31.79M | 53.58M | 74.86M | 88.62M | 75.67M | 46.84M | 26.59M | 23.35M | 23.98M | 28.20M | 24.56M | 13.40M | 5.63M |
Basic Shares Outstanding | 16.02M | 15.86M | 15.99M | 16.27M | 16.41M | 16.60M | 16.48M | 16.29M | 16.61M | 13.51M | 8.71M | 8.63M | 8.60M | 8.51M | 8.49M | 8.47M | 8.45M | 8.83M | 9.22M | 8.73M | 7.38M | 6.92M | 5.41M | 3.82M | 3.65M | 3.12M |
Diluted Shares Outstanding | 16.02M | 15.86M | 15.99M | 16.27M | 16.41M | 16.61M | 16.49M | 16.31M | 16.64M | 13.56M | 8.72M | 8.85M | 8.88M | 8.51M | 8.49M | 8.47M | 8.45M | 8.94M | 9.40M | 8.92M | 7.56M | 7.02M | 5.46M | 3.86M | 3.69M | 3.12M |
EBITDA | 114.19M | 88.73M | 87.39M | 64.27M | 70.01M | 61.59M | 56.44M | 56.46M | 46.87M | 32.81M | 27.33M | 20.41M | N/A | N/A | N/A | N/A | N/A | 39.75M | N/A | 24.49M | N/A | N/A | N/A | N/A | N/A | N/A |
EBITDA Margin | 52.39% | 46.62% | 48.76% | 38.39% | 46.22% | 44.28% | 43.84% | 44.49% | 39.98% | 37.37% | 50.31% | 37.31% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 59.46% | 0.00% | 52.40% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
EBIT | 180.51M | 99.39M | 93.15M | 80.92M | 94.26M | 73.72M | 61.88M | 59.48M | 49.98M | 36.54M | 35.91M | 31.39M | 29.96M | 18.43M | 6.98M | 65.03M | 100.62M | 104.48M | 72.88M | 45.45M | 37.15M | 34.90M | 34.67M | 28.66M | 15.80M | 4.52M |
EBIT Margin | 82.81% | 52.22% | 51.97% | 48.33% | 62.22% | 53.00% | 48.06% | 46.87% | 42.64% | 41.61% | 66.10% | 57.39% | 51.19% | 28.10% | 11.85% | 121.57% | 163.81% | 156.30% | 119.57% | 97.27% | 104.14% | 130.68% | 189.51% | 212.80% | 154.90% | 147.71% |
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 |