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 | 2011-06-30 | 2010-06-30 | 2009-06-30 | 2008-06-30 | 2007-07-01 | 2006-06-30 | 2005-06-30 | 2004-06-30 | 2003-06-30 | 2002-06-30 | 2001-06-30 | 2000-06-30 | 1999-06-30 | 1998-06-30 | 1997-06-30 | 1996-06-30 | 1995-06-30 | 1994-06-30 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 836.52M | 782.36M | 626.72M | 395.52M | 362.75M | 376.09M | 347.45M | 318.26M | 327.60M | 313.40M | 323.26M | 334.33M | 247.91M | 201.97M | 275.98M | 392.89M | 367.99M | 322.48M | 275.18M | 270.67M | 192.37M | 214.53M | 229.24M | 231.88M | 216.10M | 223.30M | 224.70M | 194.60M | 180.30M | 186.00M |
Cost of Revenue | 531.81M | 529.05M | 427.75M | 296.71M | 286.21M | 292.49M | 271.43M | 252.98M | 269.07M | 284.97M | 302.02M | 309.31M | 225.04M | 171.43M | 310.08M | 388.66M | 321.94M | 277.26M | 249.94M | 245.77M | 202.11M | 193.32M | 212.06M | 197.46M | 187.00M | 200.60M | 199.70M | 176.30M | 150.40M | 141.10M |
Gross Profit | 304.71M | 253.31M | 198.97M | 98.81M | 76.53M | 83.60M | 76.02M | 65.28M | 58.53M | 28.43M | 21.24M | 25.02M | 22.88M | 30.54M | -34.10M | 4.23M | 46.05M | 45.21M | 25.24M | 24.91M | -9.74M | 21.20M | 17.18M | 34.42M | 29.10M | 22.70M | 25.00M | 18.30M | 29.90M | 44.90M |
Operating Expenses | 129.61M | 104.34M | 88.93M | 44.56M | 29.29M | 33.45M | 33.11M | 23.31M | 25.68M | 20.10M | 26.44M | 25.97M | 21.98M | 23.29M | 26.09M | 33.88M | 18.89M | 22.84M | 18.61M | 9.62M | -3.79M | 9.82M | 13.54M | 25.62M | 25.50M | 25.30M | 23.20M | 22.90M | 19.30M | 19.40M |
Selling, General & Admin | 129.61M | 104.34M | 88.93M | 44.56M | 29.29M | 33.45M | 33.11M | 26.69M | 25.68M | 20.10M | 26.20M | 26.54M | 21.16M | 20.71M | 21.40M | 24.23M | 20.32M | 23.81M | 19.32M | 20.34M | 13.62M | 14.69M | 13.54M | 12.11M | 11.90M | 11.40M | 9.20M | 9.00M | 10.60M | 12.20M |
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 | -220.00K | -3.34M | -1.23M | 627.00K | N/A | N/A | N/A | -3.38M | N/A | 1.00K | 236.00K | -569.00K | 826.00K | 2.58M | 4.69M | 9.65M | -1.43M | -968.00K | -707.00K | -10.72M | -17.40M | -4.87M | N/A | 13.52M | 13.60M | 13.90M | 14.00M | 13.90M | 8.70M | 7.20M |
Operating Income | 148.61M | 148.97M | 93.71M | 54.24M | 47.24M | 50.15M | 42.91M | 41.98M | 32.85M | 8.33M | -5.20M | -944.00K | 894.00K | 7.25M | -60.20M | -29.65M | 27.16M | 22.37M | 6.63M | 15.29M | -5.95M | 11.38M | 3.64M | 8.79M | 3.60M | -2.60M | 1.80M | -4.60M | 10.60M | 25.50M |
Other Expenses / Income | -26.71M | -8.79M | 27.38M | -1.64M | -1.30M | -1.17M | 9.85M | 2.74M | 5.57M | 17.61M | -1.32M | 2.89M | -2.14M | -3.29M | -21.71M | 6.06M | 526.00K | -1.34M | -503.00K | 362.00K | 14.47M | -1.01M | 759.00K | -711.00K | -1.50M | -1.10M | -1.60M | -1.00M | -5.00M | 100.00K |
Before Tax Income | 141.75M | 140.17M | 121.10M | 52.60M | 45.94M | 48.98M | 52.76M | 44.72M | 38.42M | 25.94M | -6.52M | 1.94M | -1.25M | 3.97M | -81.91M | -23.59M | 27.69M | 21.02M | 6.13M | 15.65M | 8.52M | 10.37M | 4.40M | 8.08M | 2.10M | -3.70M | 200.00K | -5.60M | 5.60M | 25.60M |
Income Tax Expenses | 34.62M | 31.30M | 30.28M | 12.26M | 7.14M | 11.70M | 10.94M | 13.53M | 12.23M | 2.27M | -714.00K | 318.00K | 68.00K | -4.77M | -12.79M | -11.85M | 9.99M | 7.03M | 2.12M | 6.18M | 3.37M | 4.11M | 1.74M | 3.19M | 800.00K | -1.50M | 100.00K | -2.20M | 2.30M | 9.70M |
Net Income | 107.47M | 109.46M | 91.31M | 40.34M | 38.79M | 37.28M | 41.82M | 31.18M | 26.19M | 23.68M | -4.93M | 1.62M | -1.31M | 8.74M | -69.12M | -11.74M | 17.70M | 13.99M | 4.00M | 9.47M | 5.15M | 6.26M | 2.66M | 4.89M | 1.30M | -2.20M | 100.00K | -3.40M | 3.30M | 15.90M |
Interest Expenses | 6.65M | 5.45M | 4.04M | 1.64M | 1.30M | 1.17M | 1.18M | 1.29M | 534.00K | 816.00K | 1.12M | 870.00K | 358.00K | 1.76M | 2.90M | 1.49M | 964.00K | 1.48M | 1.39M | 1.09M | N/A | 1.24M | 1.35M | N/A | N/A | N/A | 2.60M | 2.60M | 600.00K | 100.00K |
Basic Shares Outstanding | 22.06M | 22.00M | 20.72M | 16.94M | 17.01M | 16.87M | 16.75M | 16.64M | 17.12M | 17.31M | 17.07M | 16.95M | 16.73M | 16.66M | 16.59M | 16.54M | 16.39M | 16.09M | 16.02M | 15.52M | 15.86M | 16.26M | 16.62M | 18.11M | 20.00M | 19.13M | 20.00M | 19.43M | 19.41M | 19.63M |
Diluted Shares Outstanding | 22.17M | 22.05M | 20.98M | 16.94M | 17.01M | 16.87M | 16.75M | 16.64M | 17.12M | 17.31M | 17.07M | 16.95M | 16.73M | 17.08M | 16.59M | 16.77M | 16.86M | 16.86M | 16.68M | 16.05M | 16.11M | 16.30M | 16.62M | 20.00M | 20.00M | 20.00M | 22.50M | 19.43M | 19.63M | 19.63M |
EBITDA | 197.00M | 167.08M | 112.81M | 67.20M | 58.81M | 61.51M | 65.25M | 57.26M | 51.33M | 39.08M | 7.48M | 14.38M | 7.96M | 14.36M | -67.06M | -6.93M | 43.12M | 35.16M | 23.53M | 31.93M | 22.88M | 25.91M | 19.37M | 21.60M | 15.70M | 10.20M | 16.80M | 10.90M | 14.90M | 32.90M |
EBITDA Margin | 23.55% | 21.36% | 18.00% | 16.99% | 16.21% | 16.36% | 18.78% | 17.99% | 15.67% | 12.47% | 2.32% | 4.30% | 3.21% | 7.11% | -24.30% | -1.76% | 11.72% | 10.90% | 8.55% | 11.80% | 11.89% | 12.08% | 8.45% | 9.31% | 7.27% | 4.57% | 7.48% | 5.60% | 8.26% | 17.69% |
EBIT | 148.74M | 146.21M | 125.62M | 54.24M | 47.24M | 50.15M | 53.94M | 46.01M | 38.95M | 26.76M | -4.53M | 2.81M | -887.00K | 5.73M | -79.01M | -22.10M | 28.65M | 22.51M | 7.52M | 16.74M | 8.52M | 11.61M | 5.74M | 8.08M | 2.10M | -3.70M | 2.80M | -3.00M | 6.20M | 25.70M |
EBIT Margin | 17.78% | 18.69% | 20.04% | 13.71% | 13.02% | 13.33% | 15.53% | 14.46% | 11.89% | 8.54% | -1.40% | 0.84% | -0.36% | 2.84% | -28.63% | -5.63% | 7.79% | 6.98% | 2.73% | 6.18% | 4.43% | 5.41% | 2.51% | 3.49% | 0.97% | -1.66% | 1.25% | -1.54% | 3.44% | 13.82% |
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 | 2011-06-30 | 2010-06-30 | 2009-06-30 | 2008-06-30 | 2007-07-01 | 2006-06-30 | 2005-06-30 | 2004-06-30 | 2003-06-30 | 2002-06-30 | 2001-06-30 | 2000-06-30 | 1999-06-30 | 1998-06-30 | 1997-06-30 | 1996-06-30 | 1995-06-30 | 1994-06-30 |