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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 550.74M | 473.79M | 403.58M | 332.50M | 301.38M | 310.05M | 298.60M | 294.11M | 315.22M | 304.87M | 238.34M | 146.72M | 88.87M | 82.02M | 72.53M | 59.68M | 51.40M |
Cost of Revenue | 387.15M | 384.88M | 312.94M | 261.97M | 242.96M | 244.49M | 73.59M | 62.28M | 53.45M | 54.92M | 47.70M | 63.26M | 36.68M | 38.78M | 20.39M | 17.65M | 11.26M |
Gross Profit | 163.59M | 88.92M | 90.65M | 70.52M | 58.43M | 65.55M | 225.01M | 231.83M | 261.77M | 249.96M | 190.64M | 83.46M | 52.19M | 43.24M | 52.14M | 42.03M | 40.14M |
Operating Expenses | 31.21M | 32.98M | 34.52M | 28.77M | 25.82M | 24.07M | 177.82M | 153.37M | 133.09M | 134.49M | 120.48M | 43.74M | 31.00M | 24.88M | 22.71M | 16.70M | 14.16M |
Selling, General & Admin | 31.21M | 27.44M | 30.09M | 23.87M | 20.88M | 16.35M | 13.82M | 12.53M | 18.01M | 17.03M | 11.62M | 9.51M | 6.90M | 6.99M | 7.31M | 4.78M | 3.08M |
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 |
Other Operating Expenses | -171.00K | 5.54M | 4.43M | 4.90M | 4.94M | 176.08M | 164.01M | 140.84M | 115.08M | 117.46M | 108.86M | 34.23M | 24.10M | 17.89M | 15.40M | 11.93M | 11.08M |
Operating Income | 132.38M | -70.51M | 56.42M | 41.75M | 32.61M | 41.48M | 47.18M | 78.46M | 128.68M | 115.46M | 70.16M | 39.72M | 21.19M | 18.36M | 29.43M | 25.33M | 25.98M |
Other Expenses / Income | -61.79M | 105.54M | -101.52M | -40.48M | -47.74M | -2.83M | -41.48M | -32.65M | -29.79M | -30.09M | -28.67M | -8.67M | -2.43M | -3.26M | -2.63M | -22.95M | 819.68K |
Before Tax Income | 70.59M | 35.03M | -45.10M | 1.28M | -15.13M | -5.41M | 5.71M | 45.81M | 98.89M | 85.37M | 41.49M | 31.05M | 18.76M | 15.10M | 26.79M | 2.38M | 26.80M |
Income Tax Expenses | 4.33M | 5.95M | 1.69M | 617.00K | 352.00K | 333.00K | 397.00K | 1.18M | 800.00K | 903.53K | 506.26K | 515.12K | 107.50K | 99.45K | 82.03K | 149.24K | 52.49K |
Net Income | 82.25M | 29.08M | -46.79M | 662.00K | -15.48M | -5.74M | 5.31M | 44.64M | 98.09M | 84.47M | 40.98M | 30.54M | 18.65M | 15.00M | 26.71M | 2.23M | 26.75M |
Interest Expenses | 64.90M | 50.84M | 38.68M | 41.08M | 49.01M | 44.91M | 37.69M | 32.32M | 28.09M | 30.32M | 28.77M | 8.74M | 2.44M | 2.35M | 2.44M | 999.29K | N/A |
Basic Shares Outstanding | 74.10M | 77.23M | 64.67M | 55.89M | 55.79M | 55.63M | 55.51M | 55.42M | 55.36M | 55.34M | 46.03M | 37.29M | 31.20M | 31.03M | 30.96M | 30.00M | 30.00M |
Diluted Shares Outstanding | 74.61M | 77.56M | 64.67M | 55.89M | 55.79M | 55.63M | 55.88M | 55.79M | 55.70M | 55.48M | 46.03M | 37.29M | 31.20M | 31.03M | 30.96M | 30.24M | 30.00M |
EBITDA | 261.58M | 55.71M | 144.91M | 118.21M | 109.70M | 118.44M | 116.99M | 140.42M | 180.43M | 161.50M | 106.87M | 63.97M | 39.88M | 35.35M | 44.63M | 15.30M | 37.88M |
EBITDA Margin | 47.50% | 11.76% | 35.91% | 35.55% | 36.40% | 38.20% | 39.18% | 47.74% | 57.24% | 52.97% | 44.84% | 43.60% | 44.87% | 43.10% | 61.54% | 25.64% | 73.69% |
EBIT | 151.48M | 85.87M | -6.42M | 42.36M | 33.88M | 39.50M | 43.40M | 78.14M | 126.98M | 115.69M | 70.26M | 39.79M | 21.20M | 17.46M | 29.24M | 3.38M | 26.80M |
EBIT Margin | 27.50% | 18.12% | -1.59% | 12.74% | 11.24% | 12.74% | 14.53% | 26.57% | 40.28% | 37.95% | 29.48% | 27.12% | 23.85% | 21.29% | 40.31% | 5.66% | 52.14% |
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 |