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 | 517.92M | 570.73M | 416.11M | 269.40M | 224.91M | 251.13M | 221.99M | 163.90M | 148.51M | 120.62M | 111.51M | 96.17M | 102.83M | 86.62M | 39.32M | 38.97M | 58.08M | 48.29M | 30.14M | 40.88M | 26.69M | 20.37M | 21.17M | 48.46M | 27.58M |
Cost of Revenue | 224.75M | 248.33M | 178.75M | 116.47M | 103.09M | 105.90M | 90.81M | 88.62M | 71.43M | 57.01M | 52.44M | 45.01M | 44.83M | 39.20M | 21.73M | 25.99M | 33.25M | 27.74M | 19.31M | 22.08M | 16.54M | 13.35M | 16.47M | 23.48M | 16.67M |
Gross Profit | 293.18M | 322.40M | 237.36M | 152.92M | 121.82M | 145.23M | 131.19M | 75.28M | 77.08M | 63.61M | 59.07M | 51.15M | 58.00M | 47.42M | 17.59M | 12.98M | 24.83M | 20.55M | 10.84M | 18.80M | 10.15M | 7.02M | 4.70M | 24.98M | 10.91M |
Operating Expenses | 160.91M | 172.47M | 124.97M | 97.35M | 85.41M | 84.79M | 73.37M | 65.11M | 62.84M | 46.70M | 46.74M | 40.57M | 33.28M | 25.55M | 15.12M | 19.31M | 27.98M | 23.06M | 19.88M | 17.86M | 14.79M | 18.64M | 24.16M | 25.06M | 16.30M |
Selling, General & Admin | 72.87M | 75.97M | 56.66M | 41.84M | 38.28M | 36.73M | 31.85M | 27.57M | 21.62M | 17.20M | 17.16M | 15.98M | 14.60M | 13.10M | 8.25M | 10.70M | 15.01M | 13.89M | 10.58M | 9.20M | 6.23M | 8.75M | 9.88M | 11.18M | 5.74M |
Research & Development | 88.04M | 90.46M | 65.86M | 53.02M | 44.51M | 45.45M | 38.96M | 35.00M | 39.70M | 29.50M | 29.58M | 24.59M | 18.68M | 12.45M | 6.87M | 8.61M | 9.14M | 9.17M | 9.30M | 8.66M | 8.56M | 9.89M | 13.25M | 13.88M | 8.57M |
Other Operating Expenses | N/A | 6.03M | 2.46M | 2.50M | 2.62M | 1.76M | 1.76M | 1.76M | 1.32M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 3.83M | N/A | N/A | N/A | 1.48M | N/A | 1.02M | N/A | 2.00M |
Operating Income | 132.26M | 149.93M | 112.39M | 55.57M | 36.41M | 60.44M | 57.82M | 10.17M | 11.58M | 16.91M | 12.33M | 10.58M | 24.72M | 21.87M | 2.47M | -6.96M | -3.15M | -2.51M | -9.04M | 939.00K | -4.64M | -13.10M | -19.46M | -77.00K | -5.39M |
Other Expenses / Income | 22.44M | 8.48M | -3.13M | 926.00K | 3.08M | 2.98M | 2.28M | 1.22M | 643.00K | 563.00K | 693.00K | 1.37M | 901.00K | 305.00K | 163.00K | 1.37M | -764.00K | 573.00K | 627.00K | 528.00K | 4.78M | N/A | -1.02M | N/A | -150.00K |
Before Tax Income | 154.70M | 158.41M | 109.25M | 56.50M | 39.49M | 63.43M | 60.09M | 11.38M | 12.22M | 17.47M | 13.03M | 11.95M | 25.62M | 22.18M | 2.63M | -5.59M | -8.35M | N/A | N/A | N/A | 144.00K | -13.10M | -20.49M | N/A | -5.54M |
Income Tax Expenses | 18.39M | 18.20M | 16.15M | 8.59M | 4.32M | 9.05M | 13.64M | 1.74M | -3.50M | -1.18M | 2.51M | 124.00K | -2.50M | -305.00K | -163.00K | -904.00K | 764.00K | -573.00K | -627.00K | -528.00K | -425.00K | 1.33M | -2.59M | -2.86M | -359.00K |
Net Income | 136.31M | 140.21M | 93.10M | 47.91M | 35.17M | 54.38M | 46.46M | 9.64M | 15.72M | 18.65M | 10.52M | 11.83M | 28.12M | 22.18M | 2.63M | -5.42M | -3.92M | -1.93M | -8.41M | 1.47M | -4.21M | -12.96M | -16.87M | 2.78M | -5.04M |
Interest Expenses | 1.51M | 1.28M | 4.23M | 868.00K | 99.00K | 87.00K | 112.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 5.20M | N/A | N/A | N/A | N/A | 1.48M | 1.02M | N/A | 150.00K |
Basic Shares Outstanding | 28.83M | 28.70M | 28.37M | 28.10M | 27.90M | 28.02M | 27.70M | 27.18M | 27.18M | 27.45M | 27.09M | 26.62M | 26.23M | 24.45M | 19.47M | 19.37M | 18.61M | 15.98M | 15.44M | 15.26M | 14.99M | 14.79M | 14.58M | 13.58M | 10.33M |
Diluted Shares Outstanding | 32.09M | 31.87M | 29.82M | 28.95M | 28.57M | 28.77M | 28.52M | 27.50M | 27.51M | 27.81M | 27.37M | 27.28M | 26.93M | 25.69M | 20.09M | 19.37M | 18.61M | 15.98M | 15.44M | 15.26M | 14.99M | 14.90M | 15.13M | 14.69M | 10.33M |
EBITDA | 172.41M | 164.59M | 121.32M | 63.95M | 46.81M | 68.13M | 64.00M | 16.76M | 21.20M | 20.86M | 15.86M | 13.37M | 26.42M | 23.13M | 3.72M | -5.00M | -2.17M | -432.00K | -8.15M | -1.28M | -3.38M | -9.75M | -16.75M | 2.97M | -3.40M |
EBITDA Margin | 33.29% | 28.84% | 29.16% | 23.74% | 20.81% | 27.13% | 28.83% | 10.23% | 14.28% | 17.30% | 14.22% | 13.90% | 25.69% | 26.70% | 9.47% | -12.84% | -3.74% | -0.89% | -27.03% | -3.13% | -12.67% | -47.85% | -79.10% | 6.12% | -12.31% |
EBIT | 156.21M | 159.69M | 113.48M | 57.36M | 39.59M | 63.51M | 60.21M | 11.38M | 12.22M | 17.47M | 13.03M | 11.95M | 25.62M | 21.87M | 2.47M | -6.33M | 2.04M | -2.51M | -9.04M | 939.00K | -4.64M | -10.14M | -18.44M | -77.00K | -5.24M |
EBIT Margin | 30.16% | 27.98% | 27.27% | 21.29% | 17.60% | 25.29% | 27.12% | 6.94% | 8.23% | 14.49% | 11.68% | 12.43% | 24.91% | 25.25% | 6.28% | -16.23% | 3.52% | -5.19% | -29.99% | 2.30% | -17.37% | -49.80% | -87.08% | -0.16% | -19.01% |
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 |