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 | 2013-03-31 | 2012-03-31 | 2011-03-31 | 2010-03-31 | 2009-03-31 | 2008-03-31 | 2007-03-31 | 2006-03-31 | 2005-03-31 | 2004-03-31 | 2003-03-31 | 2002-03-31 | 2001-03-31 | 2000-03-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 957.22M | 769.54M | 654.14M | 500.37M | 719.07M | 410.06M | 292.56M | 213.18M | 281.28M | 471.78M | 470.48M | 544.61M | 1.01B | 858.05M | 758.97M | 972.54M | 989.70M | 629.95M | 492.24M | 357.32M | 378.53M | 344.19M | 249.35M | 247.27M | 181.16M |
Cost of Revenue | 803.00M | 667.99M | 563.73M | 405.99M | 622.65M | 340.99M | 252.91M | 180.84M | 249.39M | 420.38M | 424.75M | 510.73M | 945.64M | 799.91M | 619.68M | 797.23M | 789.65M | 505.98M | 390.19M | 321.16M | 322.38M | N/A | N/A | N/A | N/A |
Gross Profit | 154.22M | 101.55M | 90.42M | 94.38M | 96.41M | 69.08M | 39.65M | 32.34M | 31.89M | 51.40M | 45.74M | 33.88M | 60.90M | 58.14M | 139.28M | 175.31M | 200.05M | 123.97M | 102.05M | 36.17M | 56.15M | N/A | N/A | N/A | N/A |
Operating Expenses | 56.84M | 29.86M | 35.37M | 24.68M | 37.65M | 39.25M | 26.22M | 28.91M | 28.29M | 37.11M | 43.18M | 47.77M | 59.55M | 66.19M | 65.81M | 75.49M | 70.92M | 41.31M | 30.89M | 26.73M | 97.29M | N/A | N/A | N/A | N/A |
Selling, General & Admin | 56.84M | 29.86M | 35.37M | 24.10M | 36.93M | 38.84M | 25.30M | 27.22M | 26.30M | 33.46M | 39.90M | 44.08M | 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 |
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 |
Other Operating Expenses | 132.98M | N/A | N/A | 578.00K | 711.00K | 412.00K | 918.00K | 1.69M | 1.99M | 3.65M | 3.28M | 3.69M | 59.55M | 66.19M | 65.81M | 75.49M | 70.92M | 41.31M | 30.89M | 26.73M | 97.29M | N/A | N/A | N/A | N/A |
Operating Income | 95.71M | 107.69M | 75.90M | 68.94M | 58.80M | 29.98M | 13.41M | 3.43M | 3.60M | 14.29M | 2.56M | -13.89M | 1.35M | -8.06M | 73.47M | 99.81M | 129.13M | 82.66M | 71.16M | 9.44M | -41.14M | 344.19M | 249.35M | 247.27M | 181.16M |
Other Expenses / Income | 60.15M | -23.25M | -15.21M | -8.47M | -18.81M | 179.00K | -6.94M | -3.93M | -11.19M | -15.02M | -26.71M | -23.25M | -29.74M | -33.04M | -31.58M | -224.60M | -71.96M | -64.17M | -92.36M | -54.02M | 15.95M | -325.08M | -247.05M | -250.84M | -166.01M |
Before Tax Income | 60.15M | 84.44M | 60.69M | 60.47M | 39.99M | 21.42M | 6.47M | -494.00K | -7.58M | -728.00K | -24.15M | -37.15M | -28.39M | -41.10M | 41.90M | -124.79M | 57.16M | 18.49M | -21.20M | -44.58M | -25.19M | 19.11M | 2.30M | -3.58M | 15.14M |
Income Tax Expenses | 22.82M | 17.07M | 9.29M | 11.26M | 2.86M | 6.10M | 1.20M | -49.00K | -114.00K | -31.00K | -6.10M | -8.84M | -7.22M | -6.45M | 13.68M | 14.72M | 17.38M | -2.59M | 736.80K | -2.26M | -9.49M | -6.62M | -689.00K | 3.67M | -6.90M |
Net Income | 63.14M | 67.37M | 51.41M | 49.21M | 36.88M | 15.29M | 5.26M | -445.00K | -7.47M | -1.17M | 69.18M | -1.46M | -21.16M | -34.65M | 28.22M | -139.51M | 39.78M | 21.08M | -21.94M | -42.31M | -15.70M | 12.49M | 1.61M | 92.00K | 8.24M |
Interest Expenses | 35.31M | 23.49M | 18.03M | 17.60M | 20.76M | 8.22M | 6.29M | 5.41M | 8.06M | 10.64M | 17.65M | 22.14M | 30.32M | 29.99M | 26.08M | 32.22M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 26.57M | 27.41M | 28.33M | 28.17M | 25.44M | 31.43M | 26.70M | 29.97M | 32.76M | 35.01M | 36.27M | 36.25M | 36.25M | 36.12M | 36.04M | 36.02M | 35.79M | 24.35M | 100.00K | 18.63M | 18.63M | 18.63M | 18.63M | 18.63M | 18.63M |
Diluted Shares Outstanding | 33.03M | 34.01M | 33.95M | 32.30M | 32.84M | 31.43M | 29.61M | 29.97M | 32.76M | 35.01M | 36.61M | 36.25M | 36.25M | 36.12M | 36.72M | 36.02M | 36.92M | 25.44M | 100.00K | 26.99M | 26.99M | 26.99M | 26.99M | 26.99M | 26.99M |
EBITDA | 252.87M | 226.96M | 183.92M | 164.15M | 162.98M | 88.28M | 58.41M | 47.39M | 42.51M | 56.02M | 120.50M | 53.25M | 56.54M | 31.87M | 112.33M | -53.38M | 95.70M | 53.54M | 4.59M | -20.45M | 979.00K | 5.87M | 920.00K | 3.76M | 1.35M |
EBITDA Margin | 26.42% | 29.49% | 28.12% | 32.81% | 22.67% | 21.53% | 19.97% | 22.23% | 15.11% | 11.87% | 25.61% | 9.78% | 5.62% | 3.71% | 14.80% | -5.49% | 9.67% | 8.50% | 0.93% | -5.72% | 0.26% | 1.71% | 0.37% | 1.52% | 0.74% |
EBIT | 121.28M | 107.94M | 78.72M | 78.07M | 60.50M | 29.60M | 12.76M | 4.91M | 477.00K | 9.44M | 80.73M | 11.84M | 1.94M | -11.11M | 67.98M | -92.57M | 57.16M | 18.49M | -21.20M | -44.58M | -25.19M | 5.87M | 920.00K | 3.76M | 1.35M |
EBIT Margin | 12.67% | 14.03% | 12.03% | 15.60% | 8.41% | 7.22% | 4.36% | 2.30% | 0.17% | 2.00% | 17.16% | 2.17% | 0.19% | -1.29% | 8.96% | -9.52% | 5.78% | 2.93% | -4.31% | -12.48% | -6.65% | 1.71% | 0.37% | 1.52% | 0.74% |
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 | 2013-03-31 | 2012-03-31 | 2011-03-31 | 2010-03-31 | 2009-03-31 | 2008-03-31 | 2007-03-31 | 2006-03-31 | 2005-03-31 | 2004-03-31 | 2003-03-31 | 2002-03-31 | 2001-03-31 | 2000-03-31 |