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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 576.43M | 616.62M | 553.52M | 428.87M | 405.18M | 247.41M | 335.63M | 198.89M | 191.05M | 191.03M | 146.64M | 83.24M | 61.29M | 30.54M | 15.79M | 11.08M | 11.31M | 11.92M | 10.15M | 7.01M | 6.59M | 2.45M | 1.25M | 492.76K | 519.54K | 400.00K | 100.00K | 100.00K | 100.00K |
Cost of Revenue | 135.38M | 127.90M | 114.99M | 85.48M | 75.37M | 53.54M | 54.70M | 26.29M | 63.00M | 41.31M | 28.89M | 4.53M | 5.09M | 887.51K | 1.48M | 1.31M | 1.20M | 1.04M | 109.78K | 155.28K | 110.50K | N/A | N/A | -1.05M | -56.37K | N/A | N/A | N/A | N/A |
Gross Profit | 441.05M | 488.72M | 438.53M | 343.39M | 329.80M | 193.87M | 280.93M | 172.60M | 128.05M | 149.72M | 117.75M | 78.72M | 56.20M | 29.66M | 14.31M | 9.77M | 10.11M | 10.88M | 10.04M | 6.85M | 6.48M | N/A | N/A | 1.54M | 575.90K | N/A | N/A | N/A | N/A |
Operating Expenses | 223.86M | 221.61M | 210.89M | 185.86M | 171.46M | 137.14M | 134.68M | 104.19M | 95.77M | 91.10M | 79.51M | 65.04M | 50.51M | 39.88M | 34.57M | 32.43M | 30.48M | 28.77M | 27.50M | 24.05M | 24.01M | 20.81M | 16.30M | 11.42M | 5.96M | 3.30M | 6.20M | 1.80M | 3.10M |
Selling, General & Admin | 67.39M | 77.89M | 80.37M | 61.35M | 59.61M | 47.00M | 46.81M | 32.88M | 29.05M | 28.14M | 24.75M | 19.55M | 26.38M | 18.19M | 14.56M | 10.17M | 9.57M | 8.90M | 8.32M | 7.40M | 6.12M | 4.75M | 3.92M | 3.26M | 2.73M | 1.90M | 2.00M | 900.00K | 3.10M |
Research & Development | 130.48M | 117.06M | 99.67M | 83.89M | 71.28M | 53.72M | 49.14M | 42.74M | 44.64M | 41.15M | 34.22M | 30.03M | 24.13M | 21.70M | 20.02M | 22.26M | 20.91M | 19.86M | 19.18M | 16.65M | 17.90M | 15.80M | 12.39M | 7.11M | 3.17M | 1.40M | 4.20M | 900.00K | N/A |
Other Operating Expenses | -184.00K | 26.66M | 30.84M | 40.62M | 40.57M | -83.00K | 38.73M | 28.57M | 22.09M | 21.81M | 20.55M | 15.46M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 250.00K | N/A | 1.05M | 56.37K | N/A | N/A | N/A | N/A |
Operating Income | 217.19M | 267.11M | 227.64M | 157.53M | 158.34M | 56.73M | 146.25M | 68.41M | 32.28M | 58.62M | 38.24M | 13.68M | 5.69M | -10.23M | -20.27M | -22.66M | -20.37M | -17.89M | -17.46M | -17.20M | -17.53M | -18.36M | -15.05M | -9.88M | -5.38M | -2.90M | -6.10M | -1.70M | -3.00M |
Other Expenses / Income | -184.00K | 1.12M | 603.00K | 6.00M | 11.56M | -83.00K | 3.29M | 185.00K | 783.00K | 707.00K | 764.00K | 1.19M | -3.25M | -9.83M | -368.44K | 2.56M | 3.59M | 2.16M | 1.23M | 812.21K | 16.03K | -10.04M | -1.31M | N/A | N/A | 200.00K | 200.00K | 100.00K | N/A |
Before Tax Income | 245.17M | 268.23M | 228.25M | 163.53M | 169.91M | 64.31M | 149.54M | 68.60M | 33.06M | 59.33M | 39.01M | 14.87M | 2.44M | -20.05M | -20.64M | -20.10M | -16.78M | -15.73M | -16.23M | -16.39M | N/A | N/A | -16.36M | N/A | N/A | N/A | N/A | N/A | N/A |
Income Tax Expenses | 42.16M | 58.17M | 44.03M | 30.16M | 31.60M | 5.47M | 45.65M | 20.53M | 18.38M | 17.47M | -35.04M | 5.21M | -714.05K | -134.35K | -129.91K | -962.48K | -804.98K | -544.57K | -424.21K | -612.97K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Net Income | 203.01M | 210.06M | 184.21M | 133.37M | 138.30M | 58.84M | 103.89M | 48.07M | 14.68M | 41.85M | 74.05M | 9.66M | 3.16M | -19.92M | -20.51M | -19.14M | -15.98M | -15.19M | -15.80M | -15.78M | -17.35M | -31.02M | -16.36M | -9.53M | -5.13M | -2.80M | -5.90M | -1.80M | -3.10M |
Interest Expenses | N/A | 7.81M | N/A | N/A | N/A | 7.58M | N/A | N/A | 54.00K | 70.00K | 47.00K | 48.00K | 49.58K | 27.87K | 7.02K | 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 | 47.56M | 47.39M | 47.30M | 47.20M | 46.96M | 46.85M | 46.73M | 46.41M | 46.82M | 46.25M | 45.90M | 45.95M | 43.74M | 37.57M | 36.48M | 35.93M | 33.76M | 30.86M | 28.46M | 26.79M | 22.43M | 19.23M | 16.99M | 15.26M | 12.27M | 10.31M | 9.22M | 8.57M | 8.00M |
Diluted Shares Outstanding | 47.62M | 47.47M | 47.37M | 47.24M | 47.00M | 46.90M | 46.81M | 46.54M | 47.49M | 46.69M | 46.54M | 46.88M | 45.14M | 37.57M | 36.48M | 35.93M | 33.76M | 30.86M | 28.46M | 26.79M | 22.43M | 19.23M | 16.99M | 15.26M | 12.27M | 10.31M | 9.22M | 8.57M | 8.00M |
EBITDA | 260.59M | 309.38M | 269.61M | 194.71M | 192.76M | 87.31M | 176.44M | 89.36M | 47.20M | 72.47M | 52.07M | 21.76M | 3.99M | -17.08M | -16.86M | -17.51M | -13.62M | -12.37M | -12.99M | -13.32M | -13.55M | -14.43M | -11.85M | -8.48M | -5.07M | -2.80M | -5.90M | -1.80M | -3.10M |
EBITDA Margin | 45.21% | 50.17% | 48.71% | 45.40% | 47.57% | 35.29% | 52.57% | 44.93% | 24.71% | 37.94% | 35.51% | 26.14% | 6.51% | -55.93% | -106.82% | -158.09% | -120.50% | -103.73% | -127.99% | -190.10% | -205.58% | -590.16% | -945.54% | -1,720.52% | -975.61% | -700.00% | -5,900.00% | -1,800.00% | -3,100.00% |
EBIT | 245.17M | 276.04M | 228.25M | 163.53M | 169.91M | 71.89M | 149.54M | 68.60M | 33.11M | 59.40M | 39.05M | 14.92M | 2.49M | -20.02M | -20.63M | -20.10M | -16.78M | -15.73M | -16.23M | -16.39M | -17.35M | -31.02M | -16.36M | -9.53M | -5.13M | -2.80M | -5.90M | -1.80M | -3.10M |
EBIT Margin | 42.53% | 44.77% | 41.24% | 38.13% | 41.93% | 29.06% | 44.55% | 34.49% | 17.33% | 31.09% | 26.63% | 17.92% | 4.06% | -65.56% | -130.67% | -181.51% | -148.43% | -131.96% | -159.89% | -233.91% | -263.20% | -1,268.54% | -1,305.46% | -1,933.83% | -986.46% | -700.00% | -5,900.00% | -1,800.00% | -3,100.00% |
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 |