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 | 445.32M | 421.91M | 444.08M | 385.20M | 362.21M | 364.81M | 342.03M | 341.16M | 324.70M | 366.37M | 378.10M | 367.47M | 367.81M | 349.92M | 343.02M | 381.30M | 366.65M | 362.22M | 351.68M | 331.06M | 297.26M | 298.73M | 318.72M | 314.82M | 289.20M | 296.10M | 280.90M | 249.00M | 205.60M | 160.90M |
Cost of Revenue | 136.01M | 122.15M | 115.47M | 101.28M | 93.94M | 95.69M | 91.04M | 90.94M | 85.34M | 91.58M | 94.81M | 93.32M | 69.41M | 69.04M | 68.80M | 71.87M | 71.00M | 68.75M | 67.59M | 62.69M | 51.93M | 53.32M | 57.66M | 48.52M | 45.10M | 47.40M | 47.30M | 41.50M | 35.00M | 27.70M |
Gross Profit | 309.31M | 299.76M | 328.62M | 283.93M | 268.27M | 269.12M | 250.99M | 250.22M | 239.36M | 274.78M | 283.28M | 274.14M | 298.40M | 280.88M | 274.22M | 309.43M | 295.65M | 293.48M | 284.09M | 268.37M | 245.34M | 245.42M | 261.06M | 266.30M | 244.10M | 248.70M | 233.60M | 207.50M | 170.60M | 133.20M |
Operating Expenses | 284.86M | 283.50M | 293.95M | 262.45M | 252.15M | 263.77M | 249.60M | 240.18M | 225.49M | 255.74M | 259.23M | 240.13M | 278.24M | 269.62M | 263.45M | 303.83M | 292.59M | 285.47M | 272.51M | 246.72M | 237.63M | 233.75M | 237.16M | 239.67M | 217.00M | 212.60M | 202.60M | 181.10M | 153.00M | 119.00M |
Selling, General & Admin | 283.26M | 283.50M | 293.95M | 262.45M | 252.15M | 263.77M | 249.60M | 240.18M | 225.49M | 255.74M | 259.23M | 240.13M | 278.24M | 269.62M | 263.45M | 303.83M | 148.71M | 139.65M | 128.38M | 246.72M | 198.57M | 233.75M | 237.16M | 232.74M | 210.90M | 207.80M | 198.30M | 177.70M | 149.50M | 115.90M |
Research & Development | 1.60M | 1.50M | 1.40M | 1.50M | 2.10M | 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 | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | 4.10M | -1.04M | -2.85M | 1.34M | -483.00K | -2.15M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 143.88M | 145.83M | 144.12M | N/A | 39.06M | N/A | N/A | 6.93M | 6.10M | 4.80M | 4.30M | 3.40M | 3.50M | 3.10M |
Operating Income | 24.45M | 16.26M | 34.67M | 21.48M | 16.12M | 5.35M | 1.39M | 10.04M | 13.87M | 19.05M | 24.06M | 34.02M | 20.16M | 11.26M | 10.77M | 5.60M | 3.06M | 8.01M | 11.59M | 21.65M | 7.71M | 11.67M | 23.90M | 26.63M | 27.10M | 36.10M | 31.00M | 26.40M | 17.60M | 14.20M |
Other Expenses / Income | -4.25M | -1.04M | -2.85M | 1.34M | -483.00K | -2.15M | 1.83M | -773.00K | -592.00K | -34.00K | 1.60M | 1.48M | 1.85M | 2.73M | 3.56M | 870.00K | 1.40M | 624.00K | -162.00K | 1.31M | -474.00K | -972.00K | 1.44M | 1.29M | 1.90M | 2.30M | 2.20M | 1.40M | 2.60M | 300.00K |
Before Tax Income | 20.20M | 15.21M | 31.82M | 22.82M | 15.64M | 3.20M | 3.22M | 9.27M | 13.28M | 19.01M | 25.65M | 35.50M | 22.01M | 13.99M | 14.32M | 6.47M | 4.46M | 8.63M | 11.42M | 22.96M | 7.23M | 10.70M | 25.33M | 27.92M | 29.00M | 38.40M | 33.20M | 27.80M | 20.20M | 14.50M |
Income Tax Expenses | 3.79M | 14.66M | 1.61M | -137.00K | 8.71M | 4.40M | 17.04M | 8.59M | 1.74M | -743.00K | 8.04M | 10.12M | 4.41M | 5.52M | 8.21M | 8.31M | 12.70M | 12.19M | 7.92M | 5.88M | 2.13M | 3.63M | 8.67M | 10.79M | 11.20M | 15.10M | 13.10M | 11.00M | 8.30M | 6.10M |
Net Income | 15.08M | 550.00K | 28.85M | 21.34M | 6.76M | -854.00K | -12.94M | 2.14M | 14.69M | 10.02M | 17.61M | 25.38M | 17.60M | -1.23M | 6.12M | -1.84M | -8.24M | -3.56M | 3.50M | 17.08M | 5.10M | 7.06M | 16.66M | 17.13M | 17.80M | 23.30M | 20.10M | 16.80M | 11.90M | 8.40M |
Interest Expenses | 69.00K | 249.00K | 250.00K | 102.00K | 43.00K | 387.00K | 289.00K | 16.00K | 130.00K | 187.00K | 231.00K | 178.00K | 89.00K | N/A | 124.00K | 52.00K | 69.00K | 609.00K | 730.00K | 104.00K | 268.00K | 39.00K | 4.00K | 20.00K | N/A | N/A | N/A | 100.00K | 200.00K | N/A |
Basic Shares Outstanding | 19.07M | 19.33M | 19.86M | 19.54M | 19.31M | 19.12M | 18.88M | 18.73M | 18.66M | 17.11M | 16.00M | 15.65M | 15.55M | 15.52M | 15.51M | 15.51M | 15.49M | 15.34M | 15.21M | 14.98M | 14.16M | 15.70M | 16.33M | 16.80M | 17.62M | 18.35M | 18.61M | 19.68M | 18.89M | 18.78M |
Diluted Shares Outstanding | 19.47M | 19.33M | 20.33M | 19.97M | 19.66M | 19.12M | 18.88M | 19.06M | 19.18M | 17.64M | 16.39M | 15.99M | 15.70M | 15.61M | 15.51M | 15.51M | 15.49M | 15.34M | 15.52M | 15.53M | 14.16M | 16.43M | 16.83M | 16.80M | 17.80M | 18.64M | 18.96M | 19.68M | 18.89M | 18.78M |
EBITDA | 36.27M | 27.28M | 45.83M | 32.23M | 26.72M | 15.16M | 13.02M | 15.55M | 21.08M | 13.87M | 30.35M | 39.75M | 26.46M | 8.54M | 18.95M | 11.96M | -1.88M | 3.01M | 6.19M | 28.79M | 13.89M | 19.03M | 32.16M | 34.87M | 35.10M | 43.20M | 37.50M | 31.30M | 23.90M | 17.60M |
EBITDA Margin | 8.14% | 6.47% | 10.32% | 8.37% | 7.38% | 4.15% | 3.81% | 4.56% | 6.49% | 3.79% | 8.03% | 10.82% | 7.19% | 2.44% | 5.52% | 3.14% | -0.51% | 0.83% | 1.76% | 8.70% | 4.67% | 6.37% | 10.09% | 11.07% | 12.14% | 14.59% | 13.35% | 12.57% | 11.62% | 10.94% |
EBIT | 18.93M | 15.46M | 30.72M | 21.30M | 15.52M | 3.94M | 4.39M | 10.75M | 16.56M | 9.46M | 25.88M | 35.67M | 22.10M | 4.29M | 14.45M | 6.52M | 4.53M | 9.24M | 12.15M | 23.07M | 7.50M | 10.73M | 25.34M | 27.94M | 29.00M | 38.40M | 33.20M | 27.90M | 20.40M | 14.50M |
EBIT Margin | 4.25% | 3.67% | 6.92% | 5.53% | 4.29% | 1.08% | 1.28% | 3.15% | 5.10% | 2.58% | 6.85% | 9.71% | 6.01% | 1.23% | 4.21% | 1.71% | 1.24% | 2.55% | 3.46% | 6.97% | 2.52% | 3.59% | 7.95% | 8.87% | 10.03% | 12.97% | 11.82% | 11.20% | 9.92% | 9.01% |
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 |