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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 383.73M | 381.00M | 298.01M | 239.82M | 292.14M | 298.62M | 267.32M | 241.33M | 207.06M | 171.05M | 168.29M | 148.95M | 106.44M | 101.01M | 39.44M | 175.62M | 244.27M | 261.38M | 272.06M | 252.42M | 193.98M | 162.68M | 134.69M | 148.28M | 122.88M | 103.50M |
Cost of Revenue | 293.35M | 287.28M | 229.74M | 186.22M | 226.74M | 232.29M | 208.30M | 190.86M | 163.26M | 138.38M | 138.48M | 121.75M | 86.93M | 83.30M | 46.00M | 143.68M | 191.81M | 201.97M | 202.94M | 186.83M | 143.66M | 125.28M | 105.34M | 114.08M | 93.25M | 77.78M |
Gross Profit | 90.38M | 93.72M | 68.27M | 53.60M | 65.39M | 66.32M | 59.02M | 50.47M | 43.80M | 32.67M | 29.81M | 27.20M | 19.51M | 17.71M | -6.56M | 31.95M | 52.46M | 59.41M | 69.12M | 65.59M | 50.32M | 37.40M | 29.34M | 34.20M | 29.63M | 25.72M |
Operating Expenses | 43.21M | 41.92M | 31.88M | 29.24M | 31.26M | 30.94M | 29.26M | 27.41M | 23.25M | 20.66M | 20.31M | 18.44M | 14.13M | 13.99M | 12.61M | 23.15M | 30.23M | 32.47M | 33.56M | 29.81M | 23.02M | 18.02M | 16.22M | 18.75M | 15.15M | 13.58M |
Selling, General & Admin | 43.21M | 41.92M | 31.88M | 29.24M | 31.26M | 30.94M | 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 | 16.22M | 16.95M | N/A | N/A |
Research & Development | 757.00K | 437.00K | 776.00K | 751.00K | 730.00K | 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 | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | 124.00K | N/A | N/A | N/A | N/A | N/A | 29.26M | 27.41M | 23.25M | 20.66M | 20.31M | 18.44M | 14.13M | 13.99M | 12.61M | 23.15M | 30.23M | 32.47M | 33.56M | 29.81M | 23.02M | 18.02M | N/A | 1.80M | 15.15M | 13.58M |
Operating Income | 47.17M | 51.80M | 36.39M | 24.36M | 34.13M | 35.39M | 29.76M | 23.05M | 20.55M | 12.01M | 9.51M | 8.76M | 5.38M | 3.72M | -19.16M | 8.80M | 22.23M | 26.93M | 35.56M | 35.78M | 27.30M | 19.38M | 13.12M | 15.46M | 14.48M | 12.14M |
Other Expenses / Income | 4.90M | 338.00K | 16.00K | 95.00K | 323.00K | 268.00K | 229.00K | 355.00K | 420.00K | 521.00K | 524.00K | 960.00K | 3.02M | 1.17M | 1.66M | 2.42M | 2.59M | 2.50M | 1.33M | 590.00K | 501.00K | 600.00K | 124.99M | 7.10M | 233.00K | 240.00K |
Before Tax Income | 52.06M | 52.13M | 36.41M | 24.46M | 34.46M | 35.66M | 29.99M | 23.41M | 20.97M | 12.53M | 10.03M | 9.72M | 8.40M | 4.89M | -17.50M | 11.22M | 24.82M | 29.43M | 36.89M | 36.37M | 27.80M | 19.98M | 138.11M | 22.55M | 14.72M | 12.38M |
Income Tax Expenses | 10.37M | 11.79M | 7.38M | 5.01M | 6.22M | 7.17M | 10.69M | 6.66M | 6.67M | 3.61M | 2.50M | 2.74M | 1.67M | 1.04M | -6.81M | 3.63M | 8.40M | 9.12M | 10.67M | 12.62M | 9.73M | 7.59M | 5.25M | 8.59M | 5.60M | N/A |
Net Income | 41.70M | 40.35M | 29.03M | 19.44M | 28.24M | 28.49M | 19.30M | 16.75M | 14.31M | 8.91M | 7.53M | 6.98M | 6.73M | 3.85M | -10.69M | 7.59M | 16.42M | 20.31M | 26.22M | 23.74M | 18.07M | 12.39M | 8.56M | 13.96M | 9.12M | 7.67M |
Interest Expenses | 90.00K | 338.00K | 338.00K | N/A | N/A | -2.09M | 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 |
Basic Shares Outstanding | 33.61M | 33.44M | 33.31M | 33.93M | 34.06M | 34.53M | 34.84M | 37.86M | 36.95M | 36.94M | 36.82M | 36.66M | 36.37M | 36.18M | 35.96M | 35.79M | 37.33M | 37.62M | 38.00M | 38.43M | 38.04M | 38.19M | 37.78M | 38.31M | 37.99M | 38.31M |
Diluted Shares Outstanding | 33.61M | 33.44M | 33.31M | 33.93M | 34.06M | 34.53M | 34.84M | 37.86M | 37.15M | 37.23M | 37.14M | 36.80M | 36.73M | 36.67M | 35.96M | 36.44M | 38.19M | 39.07M | 40.34M | 40.75M | 40.18M | 40.30M | 39.32M | 38.31M | 37.99M | 38.31M |
EBITDA | 49.58M | 51.80M | 36.39M | 24.36M | 34.13M | 35.39M | 31.51M | 24.79M | 21.98M | 13.24M | 10.76M | 10.49M | 9.29M | 5.97M | -16.15M | 12.91M | 26.77M | 31.57M | 39.91M | 38.90M | 30.11M | 22.06M | 16.08M | 24.35M | 16.26M | 7.67M |
EBITDA Margin | 12.92% | 13.59% | 12.21% | 10.16% | 11.68% | 11.85% | 11.79% | 10.27% | 10.62% | 7.74% | 6.39% | 7.04% | 8.73% | 5.91% | -40.94% | 7.35% | 10.96% | 12.08% | 14.67% | 15.41% | 15.52% | 13.56% | 11.94% | 16.42% | 13.23% | 7.41% |
EBIT | 52.15M | 52.47M | 36.75M | 24.46M | 34.46M | 33.57M | 29.99M | 23.41M | 20.97M | 12.53M | 10.03M | 9.72M | 8.40M | 4.89M | -17.50M | 11.22M | 24.82M | 29.43M | 36.89M | 36.37M | 27.80M | 19.98M | 13.81M | 22.55M | 14.72M | 7.67M |
EBIT Margin | 13.59% | 13.77% | 12.33% | 10.20% | 11.80% | 11.24% | 11.22% | 9.70% | 10.13% | 7.32% | 5.96% | 6.53% | 7.89% | 4.84% | -44.37% | 6.39% | 10.16% | 11.26% | 13.56% | 14.41% | 14.33% | 12.28% | 10.25% | 15.21% | 11.98% | 7.41% |
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 |