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 | 340.91M | 321.62M | 355.78M | 352.63M | 308.51M | 323.32M | 333.63M | 341.90M | 427.69M | 412.36M | 420.19M | 472.49M | 431.02M | 479.00M | 478.47M | 448.23M | 420.72M | 304.68M | 184.56M | 158.96M | 133.84M | 133.73M | 119.76M | 116.57M | 114.70M | 107.10M | 109.50M | 106.00M | 120.20M | 128.10M |
Cost of Revenue | 275.10M | 266.50M | 291.38M | 267.70M | 236.59M | 247.43M | 246.40M | 256.24M | 338.11M | 335.16M | 340.84M | 377.63M | 337.26M | 365.43M | 368.38M | 368.01M | 344.36M | 248.34M | 146.28M | 118.89M | 88.28M | 96.49M | 94.39M | 78.10M | 75.60M | 68.80M | 71.90M | 70.40M | 75.90M | 76.20M |
Gross Profit | 65.82M | 55.12M | 64.40M | 84.92M | 71.92M | 75.88M | 87.23M | 85.66M | 89.58M | 77.20M | 79.35M | 94.86M | 93.76M | 113.57M | 110.09M | 80.21M | 76.36M | 56.34M | 38.28M | 40.07M | 45.55M | 37.24M | 25.37M | 38.47M | 39.10M | 38.30M | 37.60M | 35.60M | 44.30M | 51.90M |
Operating Expenses | 30.78M | 27.70M | 34.37M | 28.73M | 25.55M | 25.45M | 25.53M | 23.15M | 29.18M | 35.21M | 21.90M | 35.14M | 19.77M | 16.49M | 18.75M | 16.93M | 22.39M | 20.31M | 14.45M | 20.95M | 26.70M | 30.85M | 27.20M | 29.47M | 19.40M | 20.00M | 25.40M | 25.30M | 29.10M | 27.70M |
Selling, General & Admin | 30.78M | 27.12M | 34.15M | 28.50M | 25.46M | 23.29M | 22.90M | 22.43M | 24.01M | 23.22M | 21.90M | 35.14M | 19.77M | 16.49M | 18.75M | 16.93M | 22.39M | 19.81M | 14.45M | 20.95M | 23.55M | 26.83M | 20.43M | 26.68M | 17.10M | 17.90M | 23.30M | 23.30M | 27.60M | 26.50M |
Research & Development | N/A | 1.46M | 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 | 7.40M | 582.00K | 214.00K | 221.00K | 83.00K | 4.44M | 2.63M | 721.00K | 5.17M | 11.99M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 500.00K | N/A | N/A | 3.15M | 4.02M | 6.77M | 2.79M | 2.30M | 2.10M | 2.10M | 2.00M | 1.50M | 1.20M |
Operating Income | 35.03M | 32.72M | 30.03M | 56.20M | 46.38M | 47.90M | 61.70M | 62.51M | 60.39M | 41.99M | 57.45M | 59.72M | 73.98M | 97.08M | 91.35M | 63.28M | 53.96M | 36.03M | 23.83M | 19.12M | 18.85M | 6.39M | -1.83M | 9.00M | 19.70M | 18.30M | 12.20M | 10.30M | 15.20M | 24.20M |
Other Expenses / Income | 7.40M | -6.77M | 2.43M | 3.79M | 5.93M | 1.91M | 3.58M | 810.00K | 396.00K | -1.70M | 891.00K | 705.00K | 1.04M | 2.27M | 3.05M | 4.27M | 4.25M | 4.35M | 4.34M | 3.58M | 4.23M | 5.12M | 7.96M | 10.33M | 9.50M | 9.10M | 9.80M | 8.90M | 10.20M | 6.40M |
Before Tax Income | 42.43M | 25.94M | 32.46M | 59.99M | 52.31M | 52.34M | 65.28M | 63.32M | 60.79M | 40.30M | 58.34M | 60.42M | 75.03M | 99.36M | 94.40M | 67.55M | 58.21M | 40.38M | 28.17M | 22.71M | 23.08M | 11.51M | 6.13M | 19.33M | 29.20M | 27.40M | 22.00M | 19.20M | 25.40M | 30.60M |
Income Tax Expenses | 7.87M | 5.25M | 6.80M | 13.03M | 11.77M | 12.45M | 21.97M | 21.41M | 20.29M | 13.82M | 17.09M | 21.55M | 27.06M | 35.82M | 31.82M | 23.37M | 19.58M | 12.42M | 9.21M | 7.26M | 7.61M | 2.82M | -151.00K | 4.17M | 8.40M | 7.70M | 5.00M | 4.50M | 6.40M | 9.10M |
Net Income | 34.56M | 20.70M | 25.65M | 46.96M | 42.22M | 39.94M | 52.96M | 44.56M | 40.50M | 26.48M | 41.25M | 38.88M | 47.97M | 63.53M | 62.58M | 44.18M | 38.62M | 27.96M | 18.97M | 15.44M | 15.48M | 8.69M | 6.29M | 15.16M | 20.80M | 19.70M | 17.00M | 14.70M | 19.00M | 21.50M |
Interest Expenses | N/A | 8.17M | 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 | 700.00K | 500.00K |
Basic Shares Outstanding | 7.11M | 7.08M | 7.06M | 7.04M | 7.02M | 7.00M | 6.99M | 6.97M | 6.95M | 6.93M | 6.91M | 6.89M | 6.87M | 6.86M | 6.85M | 6.84M | 6.84M | 6.83M | 6.83M | 6.82M | 6.82M | 6.84M | 6.86M | 7.01M | 7.34M | 7.36M | 7.35M | 7.35M | 7.28M | 7.36M |
Diluted Shares Outstanding | 7.11M | 7.08M | 7.06M | 7.04M | 7.02M | 7.00M | 6.99M | 6.97M | 6.95M | 6.93M | 6.91M | 6.89M | 6.87M | 6.86M | 6.85M | 6.84M | 6.84M | 6.83M | 6.83M | 6.82M | 6.82M | 6.84M | 6.86M | 7.01M | 7.34M | 7.36M | 7.36M | 7.35M | 7.34M | 7.46M |
EBITDA | 41.04M | 36.06M | 33.01M | 59.20M | 50.07M | 59.18M | 84.82M | 80.65M | 76.39M | 62.12M | 67.29M | 71.61M | 84.06M | 107.99M | 103.14M | 76.34M | 66.69M | 48.27M | 32.42M | 26.02M | 25.44M | 13.45M | 9.57M | 22.11M | 31.50M | 29.50M | 24.10M | 21.20M | 27.60M | 32.30M |
EBITDA Margin | 12.04% | 11.21% | 9.28% | 16.79% | 16.23% | 18.30% | 25.42% | 23.59% | 17.86% | 15.06% | 16.01% | 15.16% | 19.50% | 22.55% | 21.56% | 17.03% | 15.85% | 15.84% | 17.57% | 16.37% | 19.01% | 10.06% | 7.99% | 18.97% | 27.46% | 27.54% | 22.01% | 20.00% | 22.96% | 25.21% |
EBIT | 42.43M | 34.12M | 32.46M | 59.99M | 53.99M | 52.39M | 74.93M | 65.97M | 60.79M | 40.30M | 58.34M | 60.42M | 75.03M | 99.36M | 94.40M | 67.55M | 58.21M | 40.38M | 28.17M | 22.71M | 23.08M | 11.51M | 6.13M | 19.33M | 29.20M | 27.40M | 22.00M | 19.20M | 26.10M | 31.10M |
EBIT Margin | 12.45% | 10.61% | 9.12% | 17.01% | 17.50% | 16.20% | 22.46% | 19.30% | 14.21% | 9.77% | 13.89% | 12.79% | 17.41% | 20.74% | 19.73% | 15.07% | 13.84% | 13.25% | 15.27% | 14.28% | 17.25% | 8.61% | 5.12% | 16.58% | 25.46% | 25.58% | 20.09% | 18.11% | 21.71% | 24.28% |
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 |