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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.07B | 1.60B | 1.53B | 934.84M | 713.67M | 501.00M | 301.56M | 274.53M | 272.77M | 285.29M | 356.89M | 356.71M | 298.19M | 257.55K | 165.62M | 105.44M | 83.78M | 74.09M | 40.13M | 27.34M | 25.38M | 12.35M | 5.02M | 3.90M | 4.65M | 15.90M | 14.36M | 16.50M |
Cost of Revenue | 296.20M | 458.16M | 398.49M | 237.03M | 176.81M | 121.10M | 73.75M | 68.87M | 71.46M | 76.08M | 89.04M | 88.67M | 73.69M | 65.08K | 40.29M | 25.33M | 21.46M | 18.24M | 10.16M | 6.75M | 6.83M | 3.69M | 2.21M | 1.72M | 2.31M | 10.10M | 9.67M | 9.22M |
Gross Profit | 775.85M | 1.14B | 1.13B | 697.82M | 536.86M | 379.90M | 227.81M | 205.66M | 201.31M | 209.21M | 267.85M | 268.04M | 224.50M | 192.47K | 125.33M | 80.11M | 62.31M | 55.85M | 29.97M | 20.59M | 18.55M | 8.66M | 2.81M | 2.17M | 2.35M | 5.80M | 4.69M | 7.29M |
Operating Expenses | 649.45M | 955.61M | 911.36M | 563.66M | 445.82M | 310.84M | 188.18M | 178.81M | 172.63M | 178.96M | 234.26M | 244.77M | 197.11M | 160.83K | 105.96M | 71.91M | 56.60M | 47.74M | 25.89M | 17.59M | 14.96M | 6.91M | 2.07M | 1.69M | 4.41M | 6.58M | 7.83M | 6.84M |
Selling, General & Admin | 649.45M | 955.61M | 911.36M | 563.66M | 445.82M | 310.84M | 188.18M | 178.81M | 172.63M | 178.96M | 234.26M | 244.77M | 197.11M | 160.83K | 105.96M | 71.91M | 56.60M | 48.27M | 25.89M | 17.59M | 14.96M | 6.91M | 2.07M | 1.69M | 4.18M | 6.58M | 7.83M | 6.46M |
Research & Development | 4.60M | 4.50M | 4.40M | 2.80M | 2.70M | 2.20M | 1.50M | 2.00M | 1.80M | 1.30M | 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 | -46.00K | 119.00K | -140.00K | 29.00K | 179.00K | 136.00K | -20.00K | 326.00K | 731.00K | 91.00K | 895.00K | N/A | N/A | N/A | N/A | N/A | -533.00K | N/A | N/A | N/A | N/A | N/A | N/A | 232.00K | N/A | N/A | 388.00K |
Operating Income | 126.40M | 184.81M | 216.24M | 134.16M | 91.04M | 69.06M | 39.63M | 26.86M | 28.68M | 30.25M | 33.59M | 23.26M | 27.38M | 31.64K | 19.37M | 8.20M | 5.71M | 8.11M | 4.07M | 3.00M | 3.60M | 1.75M | 745.00K | 266.00K | -2.06M | -771.00K | -3.14M | 445.00K |
Other Expenses / Income | 2.40M | -747.00K | -112.00K | 106.00K | 1.32M | 1.49M | 694.00K | 263.00K | 987.00K | 1.45M | 597.00K | 1.20M | 298.00K | 31.66M | -73.00K | -349.00K | -172.00K | -774.00K | -144.00K | -98.00K | -40.00K | -54.00K | -179.00K | -353.00K | 339.00K | -178.00K | -217.00K | -216.00K |
Before Tax Income | 128.80M | 184.06M | 216.13M | 134.26M | 92.36M | 70.55M | 40.33M | 27.12M | 29.67M | 31.69M | 34.19M | 24.46M | 27.68M | 31.69K | 19.29M | 7.85M | 5.54M | 7.34M | 3.93M | 2.91M | 3.56M | 1.70M | 566.00K | -87.00K | -1.73M | -949.00K | -3.35M | 229.00K |
Income Tax Expenses | 29.38M | 40.49M | 52.10M | 31.41M | 14.45M | 14.76M | 12.61M | 9.29M | 10.10M | 10.66M | 10.22M | 8.58M | 9.14M | 12.08K | 7.33M | 2.42M | 1.71M | 2.26M | 1.20M | 1.16M | 1.15M | -925.00K | -22.00K | -787.00K | 1.13M | 178.00K | 342.00K | -91.00K |
Net Income | 99.42M | 143.57M | 164.03M | 102.86M | 77.92M | 55.79M | 27.72M | 17.84M | 20.06M | 13.18M | 23.97M | 15.88M | 18.54M | 19.61K | 11.96M | 5.43M | 3.84M | 5.08M | 2.73M | 1.75M | 2.41M | 2.62M | 588.00K | 1.30M | -3.19M | -949.00K | -3.70M | 320.00K |
Interest Expenses | N/A | 701.00K | 231.00K | N/A | N/A | 1.31M | 558.00K | 283.00K | 661.00K | 716.00K | 506.00K | 301.00K | 102.00K | 111.00 | 145.00K | 366.00K | N/A | 369.00K | 317.00K | N/A | 150.00K | N/A | N/A | 386.00K | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 10.88M | 11.20M | 11.71M | 11.77M | 11.77M | 11.95M | 11.92M | 11.84M | 11.96M | 12.67M | 13.77M | 13.72M | 13.97M | 14.08M | 13.52M | 13.13M | 12.96M | 12.70M | 12.26M | 10.83M | 9.31M | 6.72M | 6.52M | 5.63M | 5.48M | 4.80M | 4.30M | 4.31M |
Diluted Shares Outstanding | 10.92M | 11.28M | 11.81M | 11.85M | 12.12M | 12.08M | 12.09M | 11.95M | 12.07M | 12.78M | 13.82M | 13.74M | 14.20M | 14.57M | 14.73M | 14.33M | 13.64M | 13.48M | 12.78M | 12.41M | 10.95M | 8.74M | 8.07M | 7.38M | 5.48M | 4.80M | 4.30M | 4.31M |
EBITDA | 139.51M | 201.84M | 223.05M | 134.16M | 95.66M | 73.50M | 43.84M | 32.26M | 37.88M | 38.30M | 44.97M | 23.26M | 35.73M | 37.50M | 24.70M | 12.79M | 9.19M | 10.51M | 5.82M | 4.46M | 4.25M | 2.07M | 956.00K | 704.00K | -1.83M | -340.00K | -2.26M | 1.11M |
EBITDA Margin | 13.01% | 12.63% | 14.62% | 14.35% | 13.40% | 14.67% | 14.54% | 11.75% | 13.89% | 13.42% | 12.60% | 6.52% | 11.98% | 14,559.78% | 14.92% | 12.13% | 10.96% | 14.18% | 14.49% | 16.32% | 16.73% | 16.79% | 19.04% | 18.06% | -39.41% | -2.14% | -15.76% | 6.71% |
EBIT | 128.80M | 184.76M | 216.36M | 134.26M | 92.36M | 71.85M | 40.88M | 27.41M | 30.82M | 24.56M | 34.69M | 24.76M | 27.78M | 31.80K | 19.44M | 8.22M | 5.54M | 7.71M | 4.25M | 2.91M | 3.71M | 1.70M | 566.00K | 902.00K | -2.06M | -771.00K | -3.35M | 229.00K |
EBIT Margin | 12.01% | 11.56% | 14.18% | 14.36% | 12.94% | 14.34% | 13.56% | 9.98% | 11.30% | 8.61% | 9.72% | 6.94% | 9.32% | 12.35% | 11.74% | 7.79% | 6.62% | 10.40% | 10.58% | 10.63% | 14.61% | 13.75% | 11.27% | 23.14% | -44.40% | -4.85% | -23.36% | 1.39% |
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 |