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 | 746.64M | 460.71M | 464.48M | 406.56M | 459.95M | 453.04M | 433.82M | 409.79M | 396.49M | 402.28M | 400.53M | 462.32M | 578.99M | 564.37M | 545.63M | 519.67M | 490.32M | 365.36M | 313.30M | 286.64M | 203.71M | 177.59M | 162.36M | 131.78M | 121.28M | 104.10M | 90.00M | 77.20M | 52.30M | 39.60M |
Cost of Revenue | 277.78M | 123.54M | 114.91M | 101.89M | 100.61M | 96.63M | 93.04M | 87.85M | 86.53M | 98.91M | 102.30M | 86.49M | 139.19M | 131.72M | 138.45M | 152.01M | 129.03M | 93.62M | 83.79M | 79.18M | 51.09M | 44.82M | 42.95M | 28.41M | 30.19M | 26.50M | 22.70M | 21.10M | 18.00M | 12.70M |
Gross Profit | 468.87M | 337.17M | 349.56M | 304.67M | 359.35M | 356.41M | 340.79M | 321.94M | 309.96M | 303.37M | 298.23M | 375.83M | 439.80M | 432.65M | 407.19M | 367.66M | 361.29M | 271.73M | 229.52M | 207.46M | 152.62M | 132.78M | 119.41M | 103.37M | 91.10M | 77.60M | 67.30M | 56.10M | 34.30M | 26.90M |
Operating Expenses | 610.63M | 357.84M | 340.29M | 311.44M | 343.92M | 323.25M | 302.46M | 284.49M | 291.63M | 270.62M | 271.18M | 284.85M | 350.82M | 343.66M | 343.31M | 624.61M | 302.26M | 262.88M | 169.81M | 152.46M | 112.03M | 89.84M | 88.91M | 73.27M | 67.88M | 62.30M | 56.20M | 49.50M | 26.80M | 15.30M |
Selling, General & Admin | 530.39M | 308.78M | 290.67M | 272.38M | 309.28M | 290.03M | 272.76M | 255.69M | 265.24M | 243.34M | 241.73M | 254.17M | 320.08M | 319.57M | 304.81M | 288.72M | 259.89M | 199.02M | 151.92M | 133.07M | 97.22M | 81.62M | 77.78M | 62.35M | 54.65M | 49.90M | 44.90M | 43.30M | 24.60M | 14.20M |
Research & Development | 80.23M | 49.06M | 49.62M | 39.06M | 34.64M | 33.22M | 29.70M | 28.80M | 26.39M | 24.99M | 26.77M | 28.58M | 25.15M | 30.35M | 31.46M | 30.84M | 24.22M | 54.99M | 11.32M | 11.47M | 8.13M | 7.51M | 6.99M | 6.89M | 6.40M | 5.90M | 4.80M | N/A | N/A | N/A |
Other Operating Expenses | -938.00K | -3.15M | -3.34M | 8.38M | -8.14M | -6.38M | N/A | N/A | N/A | 2.28M | 2.69M | 2.10M | 5.59M | -6.26M | 7.04M | 305.05M | 18.16M | 8.87M | 6.57M | 7.92M | 6.68M | 703.00K | 4.14M | 4.03M | 6.83M | 6.50M | 6.50M | 6.20M | 2.20M | 1.10M |
Operating Income | -141.76M | -20.67M | -6.23M | 1.62M | 24.94M | 30.09M | 40.81M | 37.44M | 18.34M | 32.75M | 27.05M | 90.98M | 88.98M | 88.99M | 63.88M | -256.95M | 59.03M | 8.85M | 59.71M | 55.00M | 40.58M | 42.94M | 30.50M | 30.10M | 23.22M | 15.30M | 11.10M | 6.60M | 7.50M | 11.60M |
Other Expenses / Income | -6.92M | 2.97M | -7.26M | -1.98M | -51.99M | -9.45M | -4.42M | -18.42M | -9.83M | -20.29M | -31.84M | -8.26M | -68.28M | -16.59M | -23.85M | -38.09M | -44.23M | -2.53M | 35.81M | -4.64M | -1.27M | -2.41M | -1.67M | 30.95M | -2.39M | 1.70M | -3.90M | -4.30M | -24.70M | 300.00K |
Before Tax Income | -148.68M | -17.71M | -13.49M | -368.00K | -27.05M | 22.89M | 36.39M | 19.02M | 8.51M | 12.46M | -4.79M | 82.73M | 20.70M | 72.40M | 40.02M | -295.04M | 14.80M | 6.32M | 95.52M | 50.36M | 39.31M | 40.53M | 28.83M | 61.05M | 20.83M | 17.00M | 7.20M | 2.30M | -17.20M | 11.90M |
Income Tax Expenses | 2.72M | 2.04M | 24.88M | -2.88M | 1.41M | 9.07M | 29.10M | 15.53M | 10.85M | 16.20M | 10.12M | 28.79M | 21.78M | 28.19M | 15.55M | -66.48M | 3.77M | 13.36M | 22.11M | 16.21M | 14.59M | 12.88M | 7.87M | 16.23M | 7.91M | 2.70M | 4.10M | 2.80M | 2.60M | 2.80M |
Net Income | -151.40M | -19.75M | -38.38M | 2.52M | -28.46M | 13.81M | 6.22M | 3.06M | -2.81M | -8.54M | -25.52M | 51.30M | -1.07M | 44.21M | 24.47M | -228.55M | 10.97M | -7.04M | 73.40M | 34.15M | 24.73M | 25.91M | 20.96M | 44.82M | 12.91M | 14.30M | 3.10M | -500.00K | -19.80M | 9.10M |
Interest Expenses | 8.63M | 1.29M | 1.84M | 2.48M | 122.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 9.79M | 17.23M | 24.82M | 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 |
Basic Shares Outstanding | 36.73M | 20.05M | 19.69M | 19.27M | 18.90M | 18.91M | 18.12M | 18.14M | 18.80M | 18.46M | 18.70M | 18.98M | 18.22M | 17.60M | 17.12M | 17.10M | 16.64M | 16.17M | 15.91M | 15.40M | 14.06M | 13.20M | 13.09M | 13.18M | 13.02M | 12.97M | 12.93M | 12.50M | 11.12M | 10.83M |
Diluted Shares Outstanding | 36.73M | 20.05M | 19.69M | 19.39M | 18.90M | 18.91M | 18.50M | 18.46M | 18.80M | 18.46M | 18.70M | 19.39M | 18.22M | 17.91M | 17.20M | 17.10M | 17.05M | 16.17M | 16.29M | 15.97M | 14.68M | 14.69M | 14.74M | 13.99M | 13.36M | 13.29M | 13.21M | 12.50M | 11.12M | 10.83M |
EBITDA | -88.70M | -23.82M | 26.86M | 35.89M | 49.64M | 36.23M | 55.45M | 39.42M | 28.96M | 30.54M | 7.26M | 100.35M | 53.27M | 112.15M | 87.19M | -262.35M | 47.07M | 23.28M | 113.05M | 65.44M | 46.26M | 44.62M | 36.78M | 68.43M | 27.66M | 23.50M | 13.70M | 8.50M | -15.00M | 13.00M |
EBITDA Margin | -11.88% | -5.17% | 5.78% | 8.83% | 10.79% | 8.00% | 12.78% | 9.62% | 7.30% | 7.59% | 1.81% | 21.71% | 9.20% | 19.87% | 15.98% | -50.48% | 9.60% | 6.37% | 36.08% | 22.83% | 22.71% | 25.12% | 22.65% | 51.93% | 22.81% | 22.57% | 15.22% | 11.01% | -28.68% | 32.83% |
EBIT | -140.05M | -16.42M | -11.66M | 2.12M | -26.93M | 22.89M | 35.32M | 18.58M | 8.04M | 7.66M | -15.40M | 80.09M | 30.49M | 89.63M | 64.84M | -295.04M | 14.73M | 6.32M | 95.52M | 50.36M | 39.31M | 38.79M | 28.83M | 61.05M | 20.83M | 17.00M | 7.20M | 2.30M | -17.20M | 11.90M |
EBIT Margin | -18.76% | -3.56% | -2.51% | 0.52% | -5.85% | 5.05% | 8.14% | 4.53% | 2.03% | 1.90% | -3.84% | 17.32% | 5.27% | 15.88% | 11.88% | -56.77% | 3.01% | 1.73% | 30.49% | 17.57% | 19.30% | 21.84% | 17.76% | 46.33% | 17.17% | 16.33% | 8.00% | 2.98% | -32.89% | 30.05% |
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 |