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 | 535.05M | 566.79M | 480.32M | 371.19M | 325.63M | 284.38M | 258.14M | 201.65M | 176.03M | 164.30M | 144.96M | 126.38M | 113.33M | 88.58M | 55.35M | 61.98M | 58.43M | 61.73M | 60.99M | 65.17M | 63.39M | 60.00M | 76.56M | 90.26M | 63.99M | 38.80M | 37.40M | 36.40M | 25.40M | 21.40M |
Cost of Revenue | 390.07M | 411.44M | 347.33M | 261.60M | 223.50M | 195.56M | 175.16M | 133.38M | 113.22M | 99.73M | 85.89M | 73.39M | 67.26M | 51.45M | 26.26M | 27.14M | 27.34M | 28.72M | 26.68M | 25.48M | 24.14M | 28.99M | 36.54M | 33.86M | 15.27M | 12.50M | 12.10M | 9.30M | 4.50M | 3.50M |
Gross Profit | 144.99M | 155.35M | 132.99M | 109.59M | 102.13M | 88.82M | 82.98M | 68.26M | 62.81M | 64.58M | 59.06M | 52.99M | 46.07M | 37.13M | 29.09M | 34.84M | 31.09M | 33.01M | 34.31M | 39.69M | 39.25M | 31.01M | 40.02M | 56.40M | 48.72M | 26.30M | 25.30M | 27.10M | 20.90M | 17.90M |
Operating Expenses | 87.64M | 94.04M | 79.25M | 67.92M | 68.48M | 57.12M | 57.02M | 47.18M | 41.38M | 43.85M | 39.94M | 36.58M | 31.35M | 27.79M | 22.86M | 30.57M | 29.81M | 36.29M | 38.58M | 36.39M | 35.59M | 36.03M | 74.23M | 53.41M | 37.65M | 29.50M | 29.50M | 24.60M | 21.20M | 17.90M |
Selling, General & Admin | 77.31M | 83.95M | 70.26M | 59.13M | 60.24M | 51.42M | 50.08M | 41.34M | 36.49M | 39.10M | 36.23M | 33.63M | 29.31M | 25.72M | 23.52M | 28.22M | 27.09M | 32.35M | 34.84M | 32.54M | 30.81M | 30.69M | 46.60M | 47.46M | 31.18M | 23.90M | 23.60M | 20.10M | 20.00M | 16.60M |
Research & Development | 10.33M | 10.09M | 8.99M | 8.79M | 8.24M | 5.70M | 6.94M | 5.84M | 4.89M | 4.75M | 3.71M | 2.95M | 2.05M | 2.07M | 1.31M | 2.35M | 2.72M | 3.94M | 3.73M | 3.85M | 4.78M | 5.34M | 7.55M | 5.95M | 2.95M | 2.80M | 3.30M | 2.60M | N/A | N/A |
Other Operating Expenses | 240.00K | 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 | -1.97M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 20.08M | N/A | 3.52M | 2.80M | 2.60M | 1.90M | 1.20M | 1.30M |
Operating Income | 57.35M | 61.38M | 51.23M | 40.59M | 33.65M | 31.70M | 25.96M | 21.09M | 21.43M | 20.73M | 19.13M | 16.41M | 14.72M | 9.34M | 6.23M | 4.27M | 1.28M | -3.28M | -4.26M | 3.30M | 3.66M | -5.02M | -34.21M | 3.00M | 11.08M | -3.20M | -4.20M | 2.50M | -300.00K | N/A |
Other Expenses / Income | -4.86M | -3.66M | -5.97M | -3.19M | -1.18M | 855.00K | -1.71M | -430.00K | -677.00K | -1.85M | -696.00K | 146.00K | 346.00K | -65.00K | 280.00K | -8.97M | 331.00K | -1.47M | 358.00K | 912.00K | 265.00K | -262.00K | -8.41M | -1.55M | -167.00K | -3.00M | -5.80M | -600.00K | 200.00K | -1.20M |
Before Tax Income | 52.49M | 57.72M | 45.26M | 37.40M | 32.47M | 31.85M | 24.25M | 20.66M | 20.76M | 18.87M | 18.43M | 16.55M | 15.06M | 9.27M | 6.51M | -4.71M | 1.61M | -4.75M | -3.90M | 4.21M | 3.93M | -5.28M | -42.62M | 1.44M | 10.91M | -6.20M | -10.00M | 1.90M | -100.00K | -1.20M |
Income Tax Expenses | 9.93M | 11.20M | 10.36M | 7.29M | 6.87M | 7.07M | 6.33M | 3.95M | 3.68M | 2.31M | 1.57M | 94.00K | -203.00K | -102.00K | 334.00K | 199.00K | 362.00K | 325.00K | 491.00K | 281.00K | 230.00K | 384.00K | 167.00K | 523.00K | 2.00K | 100.00K | 500.00K | 500.00K | 300.00K | 200.00K |
Net Income | 37.03M | 40.47M | 29.77M | 25.19M | 20.27M | 19.88M | 15.44M | 11.91M | 16.20M | 15.52M | 15.88M | 16.18M | 15.04M | 9.38M | 6.18M | 4.51M | 12.61M | -5.01M | -4.61M | 4.09M | 3.07M | -5.66M | -42.79M | 920.00K | 10.91M | -6.30M | -10.50M | 1.40M | -400.00K | -1.40M |
Interest Expenses | 9.23M | 3.66M | 3.15M | 917.00K | 385.00K | 990.00K | 1.19M | 456.00K | -64.00K | 308.00K | 577.00K | 28.00K | -352.00K | 173.00K | N/A | 485.00K | 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 |
Basic Shares Outstanding | 49.10M | 49.09M | 49.06M | 49.03M | 48.90M | 46.80M | 44.44M | 44.35M | 44.25M | 43.29M | 36.84M | 36.50M | 36.27M | 32.14M | 31.90M | 31.77M | 31.52M | 31.29M | 30.71M | 31.46M | 30.67M | 29.81M | 29.74M | 29.08M | 24.28M | 14.17M | 14.58M | 14.00M | 13.33M | 12.73M |
Diluted Shares Outstanding | 49.10M | 49.13M | 49.10M | 49.05M | 48.99M | 46.80M | 44.60M | 44.52M | 44.45M | 43.30M | 37.29M | 37.11M | 37.05M | 32.73M | 32.11M | 32.03M | 32.33M | 31.29M | 31.10M | 32.50M | 30.67M | 29.81M | 29.74M | 30.23M | 25.39M | 14.40M | 14.58M | 14.00M | 13.33M | 12.73M |
EBITDA | 77.90M | 76.79M | 68.41M | 55.62M | 47.68M | 44.26M | 36.57M | 27.92M | 29.70M | 26.80M | 26.41M | 23.75M | 19.53M | 13.99M | 11.13M | 8.81M | 16.82M | 838.00K | 1.09M | 8.97M | 8.04M | -777.00K | -34.52M | 7.86M | 14.43M | -3.40M | -7.40M | 3.80M | 1.10M | 100.00K |
EBITDA Margin | 14.56% | 13.55% | 14.24% | 14.98% | 14.64% | 15.56% | 14.17% | 13.85% | 16.87% | 16.31% | 18.22% | 18.79% | 17.23% | 15.80% | 20.10% | 14.21% | 28.80% | 1.36% | 1.79% | 13.76% | 12.68% | -1.29% | -45.08% | 8.71% | 22.54% | -8.76% | -19.79% | 10.44% | 4.33% | 0.47% |
EBIT | 56.19M | 55.33M | 43.28M | 33.39M | 27.52M | 27.94M | 22.96M | 16.31M | 19.82M | 18.14M | 18.03M | 16.30M | 14.49M | 9.45M | 6.51M | 5.19M | 12.97M | -4.68M | -4.12M | 4.37M | 3.30M | -5.28M | -42.62M | 1.44M | 10.91M | -6.20M | -10.00M | 1.90M | -100.00K | -1.20M |
EBIT Margin | 10.50% | 9.76% | 9.01% | 9.00% | 8.45% | 9.83% | 8.89% | 8.09% | 11.26% | 11.04% | 12.44% | 12.90% | 12.79% | 10.66% | 11.76% | 8.38% | 22.20% | -7.58% | -6.75% | 6.71% | 5.20% | -8.80% | -55.67% | 1.60% | 17.05% | -15.98% | -26.74% | 5.22% | -0.39% | -5.61% |
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 |