Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2021-09-30 | 2020-09-30 | 2019-09-30 | 2018-09-30 | 2017-09-30 | 2016-09-30 | 2015-09-30 | 2014-09-30 | 2013-09-30 | 2012-09-30 | 2011-09-30 | 2010-09-30 | 2009-09-30 | 2008-09-30 | 2007-09-30 | 2006-09-30 | 2005-09-30 | 2004-09-30 | 2003-09-30 | 2002-09-30 | 2001-09-30 | 2000-09-30 | 1999-09-30 | 1998-09-30 | 1997-09-30 | 1996-09-30 | 1995-09-30 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 705.04M | 1.20B | 392.50M | 183.13M | 167.82M | 158.52M | 139.37M | 113.55M | 94.92M | 78.01M | 65.86M | 55.30M | 47.76M | 41.61M | 32.90M | 23.32M | 24.55M | 21.91M | 19.31M | 20.93M | 17.98M | 13.80M | 10.51M | 8.32M | 7.15M | 6.20M | 5.20M | 4.10M | 3.30M | 2.80M |
Cost of Revenue | 375.51M | 364.65M | 176.16M | 28.78M | 20.19M | 20.71M | 24.39M | 17.32M | 10.46M | 8.36M | 7.61M | 5.86M | 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 | 329.52M | 832.38M | 216.33M | 154.35M | 147.62M | 137.81M | 114.98M | 96.23M | 84.46M | 69.65M | 58.25M | 49.43M | 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 |
Operating Expenses | 27.65M | 187.98M | 60.93M | 64.42M | 65.67M | 61.59M | 47.34M | 39.27M | 38.30M | 32.21M | 27.14M | 23.23M | 28.00M | 26.00M | 24.00M | 21.00M | N/A | 15.00M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Selling, General & Admin | 27.65M | 19.28M | 60.93M | 9.35M | 8.93M | 9.08M | 8.78M | 7.81M | 7.94M | 6.31M | 5.71M | 4.98M | 7.78M | 4.16M | 10.83M | 2.80M | 2.80M | 2.39M | 2.18M | 1.90M | 1.73M | 1.52M | 1.01M | 370.80K | 255.90K | 400.00K | 400.00K | 200.00K | 200.00K | 300.00K |
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 | -1.39M | -1.08M | -15.38M | 55.06M | 56.74M | 52.51M | 38.57M | 31.46M | 30.36M | 25.90M | 21.43M | 18.25M | 20.22M | 21.84M | 13.17M | 18.20M | N/A | 12.61M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Income | 301.87M | 644.41M | 155.41M | 89.93M | -22.14M | 29.80M | 67.64M | 56.96M | 46.16M | 37.45M | 31.11M | 26.20M | 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 Expenses / Income | 44.69M | -1.08M | -15.38M | -8.76M | N/A | N/A | -11.63M | -16.69M | -13.67M | -11.84M | -11.26M | -5.10M | 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 |
Before Tax Income | 346.56M | 639.08M | 138.37M | 81.18M | -22.14M | 29.80M | 56.01M | 40.27M | 32.49M | 25.61M | 19.85M | 21.10M | 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 |
Income Tax Expenses | 278.04M | 3.16M | -13.72M | 29.12M | 36.38M | 36.91M | 20.72M | 9.06M | 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 |
Net Income | 68.52M | 516.84M | 138.37M | 78.18M | -22.14M | 29.80M | 56.01M | 40.27M | 32.49M | 25.61M | 19.85M | 21.40M | 18.68M | 15.42M | 11.01M | 1.65M | 11.02M | 10.82M | 6.17M | 9.05M | 7.67M | 6.12M | 4.48M | 4.12M | 3.59M | 3.80M | 2.50M | 1.90M | 1.40M | 1.00M |
Interest Expenses | 11.20M | 4.24M | 1.66M | 37.88M | 36.38M | 36.91M | 32.35M | 25.75M | 21.84M | 18.56M | 16.10M | 14.96M | 15.35M | 14.87M | 14.82M | 13.90M | 13.14M | 8.97M | 8.30M | 8.00M | 6.98M | 6.91M | 6.06M | 4.59M | 3.33M | 2.60M | 1.80M | 1.70M | 1.30M | 1.40M |
Basic Shares Outstanding | 95.00M | 95.00M | 95.00M | 53.72M | 53.72M | 53.72M | 53.72M | 53.72M | 65.47M | 59.09M | 49.83M | 42.28M | 39.66M | 35.08M | 30.37M | 24.98M | 24.13M | 21.05M | 19.56M | 17.97M | 16.21M | 13.84M | 11.18M | 9.50M | 8.16M | 6.67M | 5.00M | 4.05M | 3.58M | 3.21M |
Diluted Shares Outstanding | 95.00M | 95.00M | 95.00M | 53.72M | 53.72M | 53.72M | 53.72M | 53.72M | 65.56M | 59.20M | 49.93M | 42.43M | 39.82M | 35.13M | 30.38M | 24.99M | 24.17M | 21.15M | 19.61M | 18.03M | 16.29M | 13.87M | 11.20M | 9.51M | 8.16M | 6.67M | 5.00M | 4.07M | 3.70M | 3.33M |
EBITDA | 439.49M | 731.91M | 180.72M | 172.51M | 65.50M | 113.85M | 128.14M | 98.72M | 81.54M | 67.22M | 54.40M | 51.90M | 47.95M | 42.54M | 37.11M | 26.08M | 34.25M | 27.37M | 20.26M | 22.07M | 18.98M | 16.84M | 13.67M | 11.02M | 8.77M | 8.10M | 5.60M | 4.60M | 3.60M | 3.30M |
EBITDA Margin | 62.34% | 61.14% | 46.04% | 94.20% | 39.03% | 71.82% | 91.94% | 86.94% | 85.90% | 86.17% | 82.60% | 93.85% | 100.39% | 102.23% | 112.78% | 111.83% | 139.49% | 124.93% | 104.89% | 105.46% | 105.57% | 122.03% | 130.06% | 132.51% | 122.63% | 130.65% | 107.69% | 112.20% | 109.09% | 117.86% |
EBIT | 357.76M | 524.24M | 126.31M | 145.19M | 50.61M | 103.62M | 109.07M | 75.09M | 54.33M | 44.16M | 35.95M | 36.35M | 34.04M | 30.29M | 25.83M | 15.55M | 24.16M | 19.79M | 14.46M | 17.05M | 14.65M | 13.03M | 10.54M | 8.71M | 6.92M | 6.40M | 4.30M | 3.60M | 2.70M | 2.40M |
EBIT Margin | 50.74% | 43.79% | 32.18% | 79.28% | 30.16% | 65.37% | 78.26% | 66.13% | 57.24% | 56.61% | 54.59% | 65.74% | 71.26% | 72.79% | 78.51% | 66.68% | 98.41% | 90.31% | 74.88% | 81.46% | 81.51% | 94.40% | 100.29% | 104.77% | 96.82% | 103.23% | 82.69% | 87.80% | 81.82% | 85.71% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2021-09-30 | 2020-09-30 | 2019-09-30 | 2018-09-30 | 2017-09-30 | 2016-09-30 | 2015-09-30 | 2014-09-30 | 2013-09-30 | 2012-09-30 | 2011-09-30 | 2010-09-30 | 2009-09-30 | 2008-09-30 | 2007-09-30 | 2006-09-30 | 2005-09-30 | 2004-09-30 | 2003-09-30 | 2002-09-30 | 2001-09-30 | 2000-09-30 | 1999-09-30 | 1998-09-30 | 1997-09-30 | 1996-09-30 | 1995-09-30 |