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 | 501.48M | 477.87M | 395.38M | 184.41M | 249.17M | 240.31M | 230.73M | 217.03M | 202.25M | 187.77M | 188.75M | 170.36M | 140.63M | 142.03M | 133.73M | 141.37M | 159.86M | 151.97M | 139.78M | 129.46M | 115.95M | 111.04M | 104.52M | 96.96M | 78.87M | 62.50M | 59.10M | 53.60M | 53.40M | 36.40M |
Cost of Revenue | 279.60M | 218.28M | 177.72M | 84.71M | 122.29M | 117.06M | 112.20M | 105.24M | 98.97M | 92.53M | 89.22M | 80.34M | 66.85M | 66.42M | 62.86M | 65.63M | 66.05M | 63.50M | 59.82M | 58.58M | 55.28M | 53.08M | 52.64M | 51.60M | 43.64M | 31.80M | 29.90M | 28.20M | 28.30M | 21.40M |
Gross Profit | 221.88M | 259.59M | 217.66M | 99.70M | 126.87M | 123.26M | 118.52M | 111.79M | 103.28M | 95.24M | 99.52M | 90.02M | 73.78M | 75.61M | 70.88M | 75.74M | 93.80M | 88.47M | 79.96M | 70.88M | 60.67M | 57.96M | 51.87M | 45.37M | 35.23M | 30.70M | 29.20M | 25.40M | 25.10M | 15.00M |
Operating Expenses | 105.82M | 148.15M | 127.78M | 84.43M | 87.30M | 80.42M | 77.85M | 72.56M | 70.71M | 72.67M | 69.07M | 71.88M | 64.01M | 61.58M | 61.73M | 61.05M | 58.11M | 54.98M | 46.89M | 44.61M | 43.46M | 40.76M | 37.74M | 35.82M | 31.25M | 21.90M | 20.30M | 19.30M | 18.80M | 14.60M |
Selling, General & Admin | 105.82M | 97.60M | 84.43M | 60.40M | 69.31M | 65.80M | 62.72M | 57.73M | 54.78M | 52.99M | 52.43M | 55.23M | 50.63M | 48.30M | 47.87M | 51.16M | 49.97M | 46.31M | 38.51M | 34.98M | 32.66M | 30.44M | 27.66M | 25.54M | 23.33M | 17.30M | 16.00M | 15.20M | 14.80M | 11.90M |
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 | 10.48K | 106.48K | 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 | 91.11M | 50.55M | 43.36M | 24.04M | 17.99M | 14.62M | 15.13M | 14.84M | 15.93M | 19.69M | 16.64M | 16.65M | 13.38M | 13.28M | 13.87M | 9.89M | 8.14M | 8.56M | 8.38M | 9.63M | 10.80M | 10.32M | 10.09M | 10.28M | 7.92M | 4.60M | 4.30M | 4.10M | 4.00M | 2.70M |
Operating Income | 116.06M | 111.44M | 89.88M | 15.27M | 39.58M | 42.83M | 40.67M | 39.23M | 32.56M | 22.56M | 30.46M | 18.14M | 9.77M | 14.03M | 9.14M | 14.69M | 35.69M | 33.49M | 33.07M | 26.27M | 17.21M | 17.20M | 14.13M | 9.55M | 3.98M | 8.80M | 8.90M | 6.10M | 6.30M | 400.00K |
Other Expenses / Income | -7.54M | -2.42M | -4.51M | -273.00K | 1.00K | -12.00K | -967.00K | -1.29M | -688.00K | -1.45M | -1.86M | -4.18M | -914.31K | -1.46M | -1.98M | -168.05K | 1.78M | 368.33K | -1.01M | -1.58M | -2.64M | -4.16M | -7.24M | -8.16M | -4.93M | -3.10M | -3.20M | -4.80M | -3.90M | -1.80M |
Before Tax Income | 108.53M | 109.02M | 85.37M | 15.00M | 39.58M | 42.65M | 39.70M | 37.93M | 31.88M | 21.11M | 28.59M | 13.96M | 8.86M | 12.58M | 7.16M | 14.52M | 37.46M | 33.86M | 32.06M | 24.69M | 14.57M | 13.03M | 6.89M | 1.39M | -944.54K | 5.70M | 5.70M | 1.30M | 2.40M | -1.40M |
Income Tax Expenses | 26.08M | 21.54M | 16.88M | -8.68M | 7.76M | 8.55M | 14.16M | 13.36M | 11.22M | 6.93M | 10.63M | 5.05M | 3.18M | 4.34M | 2.32M | 4.98M | 12.98M | 11.78M | 11.02M | 8.16M | 4.97M | 4.43M | 2.29M | 425.43K | -359.67K | 1.90M | 2.00M | 500.00K | 800.00K | -700.00K |
Net Income | 82.45M | 87.48M | 68.49M | 23.68M | 31.82M | 34.10M | 25.54M | 24.57M | 20.66M | 14.19M | 17.96M | 8.91M | 5.68M | 8.24M | 4.84M | 9.54M | 24.48M | 22.08M | 21.04M | 16.53M | 9.61M | 8.60M | 4.60M | 960.08K | -584.87K | 3.80M | 3.50M | 800.00K | 1.60M | -700.00K |
Interest Expenses | 1.62M | 2.42M | 4.51M | 273.00K | 1.00K | 177.00K | 967.00K | 616.00K | 679.00K | 1.10M | 1.86M | 2.02M | 914.31K | 1.46M | 2.10M | 538.68K | 152.27K | 97.72K | 1.01M | 1.45M | 1.61M | 3.93M | 7.24M | 8.16M | N/A | 2.20M | N/A | 3.60M | 4.10M | 2.30M |
Basic Shares Outstanding | 19.24M | 19.00M | 18.62M | 18.22M | 18.02M | 17.85M | 17.59M | 17.30M | 16.95M | 16.73M | 16.30M | 16.14M | 16.14M | 16.13M | 16.12M | 16.96M | 19.06M | 18.99M | 18.85M | 18.76M | 18.76M | 18.92M | 18.87M | 18.87M | 18.87M | 18.87M | 18.89M | 19.00M | 20.00M | 17.50M |
Diluted Shares Outstanding | 19.62M | 19.58M | 19.43M | 18.88M | 18.68M | 18.57M | 18.37M | 17.66M | 17.34M | 17.11M | 16.94M | 16.25M | 16.23M | 16.21M | 16.16M | 17.02M | 19.33M | 19.27M | 19.09M | 18.81M | 18.82M | 19.04M | 18.96M | 18.95M | 18.87M | 19.00M | 18.96M | 20.00M | 20.00M | 17.50M |
EBITDA | 163.36M | 154.88M | 128.31M | 32.59M | 54.45M | 57.45M | 55.80M | 53.38M | 48.49M | 40.04M | 47.09M | 32.63M | 23.15M | 27.31M | 21.77M | 24.97M | 45.90M | 42.56M | 41.59M | 35.94M | 27.16M | 27.47M | 24.40M | 19.83M | 6.97M | 12.50M | 9.80M | 9.00M | 10.50M | 3.60M |
EBITDA Margin | 32.57% | 32.41% | 32.45% | 17.68% | 21.85% | 23.91% | 24.18% | 24.60% | 23.97% | 21.33% | 24.95% | 19.16% | 16.46% | 19.23% | 16.28% | 17.66% | 28.72% | 28.00% | 29.75% | 27.76% | 23.42% | 24.74% | 23.34% | 20.45% | 8.84% | 20.00% | 16.58% | 16.79% | 19.66% | 9.89% |
EBIT | 110.15M | 111.44M | 89.88M | 15.27M | 39.58M | 42.83M | 40.67M | 38.55M | 32.55M | 22.22M | 30.46M | 15.98M | 9.77M | 14.03M | 9.27M | 15.06M | 37.62M | 33.96M | 33.07M | 26.14M | 16.18M | 16.97M | 14.13M | 9.55M | -944.54K | 7.90M | 5.50M | 4.90M | 6.50M | 900.00K |
EBIT Margin | 21.97% | 23.32% | 22.73% | 8.28% | 15.88% | 17.82% | 17.63% | 17.76% | 16.10% | 11.83% | 16.14% | 9.38% | 6.95% | 9.88% | 6.93% | 10.65% | 23.53% | 22.35% | 23.66% | 20.19% | 13.95% | 15.28% | 13.52% | 9.85% | -1.20% | 12.64% | 9.31% | 9.14% | 12.17% | 2.47% |
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 |