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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 253.14M | 105.17M | 147.76M | 74.96M | 88.79M | 77.69M | 69.27M | 64.22M | 62.37M | N/A | 143.59M | 131.13M | 125.34M | 112.72M | 105.71M | 98.89M | 92.83M | 87.91M | 96.80M | 70.18M | 60.49M | 34.62M | 23.80M | 8.71M | 11.88M |
Cost of Revenue | 60.77M | 20.19M | 29.81M | 18.69M | 14.30M | 21.08M | 19.29M | 15.23M | 12.75M | N/A | 100.12M | 94.50M | 69.14M | 68.19M | 58.31M | 51.11M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Gross Profit | 192.37M | 84.98M | 117.95M | 56.27M | 74.49M | 56.61M | 49.98M | 48.98M | 49.62M | N/A | 43.47M | 36.63M | 56.19M | 44.53M | 47.40M | 47.78M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Expenses | 113.73M | 66.39M | 62.29M | 42.34M | 44.49M | 40.94M | 28.12M | 31.79M | 25.78M | N/A | 25.34M | 21.58M | 43.89M | 42.71M | 41.95M | 48.97M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Selling, General & Admin | 0 | 14.81M | 13.06M | 9.39M | 10.23M | 10.00M | 3.01M | 16.25M | 12.70M | N/A | 20.73M | 17.73M | 39.17M | 36.09M | 34.27M | 38.85M | 20.72M | 17.29M | 16.24M | 10.84M | 8.41M | 7.71M | 4.73M | 4.92M | 1.42M |
Research & Development | 0 | 0 | 0 | 0 | 0 | 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 | -63.87M | 51.59M | 49.23M | 32.95M | 34.26M | 30.94M | 25.11M | 15.53M | 13.08M | N/A | 4.61M | 3.85M | 4.72M | 6.62M | 7.68M | 10.12M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Income | 2.88M | 65.10M | 85.47M | 32.62M | 14.32M | 8.51M | 882.00K | -820.00K | -563.00K | N/A | 18.14M | 15.05M | 12.30M | 1.82M | 5.45M | -1.19M | -3.31M | 12.64M | 30.69M | 30.23M | 31.95M | 21.29M | 16.37M | 3.79M | 10.46M |
Other Expenses / Income | 24.26M | -26.32M | -22.07M | -17.93M | 29.98M | 43.23M | 40.27M | 33.25M | 37.16M | N/A | -7.07M | -5.62M | -10.03M | -947.00K | -9.45M | -11.88M | -13.79M | -15.85M | -16.18M | -13.15M | -15.48M | -14.11M | -14.91M | -8.68M | -2.44M |
Before Tax Income | 112.12M | 38.77M | 85.47M | 32.62M | 44.30M | 36.76M | 41.16M | 32.43M | 36.59M | N/A | 11.07M | 9.44M | 2.27M | 877.00K | -4.00M | -13.07M | -17.10M | -3.21M | 14.52M | 17.08M | 16.47M | 7.18M | 1.46M | -4.88M | 8.02M |
Income Tax Expenses | 109.24M | 6.46M | 1.33M | -999.00K | 3.16M | 1.08M | 2.18M | 5.13M | 857.00K | N/A | 3.92M | 3.88M | -1.10M | -418.00K | -2.59M | -2.05M | -6.38M | -581.00K | 6.79M | 6.47M | 7.09M | 2.66M | 534.62K | 1.14M | N/A |
Net Income | 45.37M | 32.31M | 84.14M | 33.62M | 41.13M | 35.68M | 38.98M | 27.30M | 35.74M | N/A | 7.53M | 5.64M | 3.48M | 1.44M | -429.00K | -10.46M | -11.22M | -2.12M | 7.73M | 10.62M | 9.57M | 8.17M | 929.56K | -3.43M | 5.43M |
Interest Expenses | 67.74M | 26.32M | 20.52M | 17.88M | 20.42M | 16.07M | 11.40M | 8.44M | 6.48M | N/A | 5.86M | 4.50M | 3.42M | 4.48M | 10.35M | 10.89M | 14.04M | 16.28M | 16.03M | N/A | 13.88M | N/A | N/A | 7.28M | N/A |
Basic Shares Outstanding | 24.00M | 24.20M | 22.80M | 21.15M | 19.33M | 18.71M | 17.33M | 14.54M | 10.77M | 10.77M | 7.06M | 7.10M | 7.14M | 7.13M | 7.13M | 7.15M | 7.16M | 6.97M | 6.85M | 6.01M | 5.16M | 4.84M | 4.38M | 3.86M | 3.65M |
Diluted Shares Outstanding | 24.08M | 24.20M | 22.80M | 21.15M | 19.33M | 18.71M | 17.33M | 14.54M | 10.77M | 10.77M | 7.58M | 7.35M | 7.21M | 7.16M | 7.13M | 7.15M | 7.16M | 6.97M | 6.86M | 6.08M | 5.24M | 4.86M | 4.38M | 3.86M | 3.65M |
EBITDA | 125.70M | 65.34M | 85.77M | 33.02M | 14.82M | 10.13M | 52.95M | 41.17M | 43.40M | N/A | 20.59M | 17.06M | 9.76M | 10.21M | 13.18M | 5.95M | 3.81M | 19.95M | 35.09M | 19.54M | 31.02M | 10.97M | 1.54M | 5.00M | 5.43M |
EBITDA Margin | 49.66% | 62.13% | 58.05% | 44.05% | 16.69% | 13.04% | 76.44% | 64.11% | 69.58% | 0.00% | 14.34% | 13.01% | 7.78% | 9.06% | 12.46% | 6.02% | 4.10% | 22.69% | 36.26% | 27.84% | 51.28% | 31.69% | 6.46% | 57.42% | 45.68% |
EBIT | 222.35M | 65.10M | 105.98M | 50.50M | 64.72M | 52.82M | 52.55M | 40.87M | 43.07M | N/A | 17.31M | 14.02M | 5.80M | 5.50M | 7.33M | -1.63M | -3.55M | 13.58M | 30.55M | 17.08M | 30.54M | 10.83M | 1.46M | 5.00M | 5.43M |
EBIT Margin | 87.84% | 61.90% | 71.73% | 67.37% | 72.89% | 67.99% | 75.86% | 63.65% | 69.06% | 0.00% | 12.05% | 10.69% | 4.63% | 4.88% | 6.93% | -1.64% | -3.83% | 15.45% | 31.56% | 24.34% | 50.48% | 31.27% | 6.15% | 57.35% | 45.66% |
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 |