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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 674.98M | 666.82M | 541.53M | 420.83M | 421.03M | 337.28M | 286.63M | 276.37M | 249.00M | 197.67M | 85.55M | 39.08M | 15.69M | 14.56M | 15.01M | 13.93M |
Cost of Revenue | 241.96M | 199.29M | 140.25M | 117.33M | 106.71M | 86.84M | 87.92M | 110.10M | 71.84M | 77.44M | 54.77M | 32.14M | 16.74M | 12.28M | 12.30M | 17.46M |
Gross Profit | 433.02M | 467.53M | 401.28M | 303.50M | 314.31M | 250.43M | 198.72M | 166.27M | 177.16M | 120.23M | 30.78M | 6.95M | -1.05M | 2.29M | 2.71M | -3.54M |
Operating Expenses | 345.70M | 396.60M | 268.44M | 260.80M | 278.60M | 232.95M | 218.78M | 198.29M | 167.71M | 125.39M | 84.07M | 56.24M | 35.03M | 24.66M | 31.25M | 41.83M |
Selling, General & Admin | 269.44M | 254.52M | 199.34M | 193.52M | 200.78M | 177.26M | 161.49M | 152.61M | 139.04M | 106.66M | 62.51M | 46.31M | 20.16M | N/A | N/A | N/A |
Research & Development | 76.26M | 84.80M | 55.55M | 59.42M | 72.12M | 55.69M | 57.29M | 45.68M | 28.66M | 18.73M | 21.56M | 9.94M | 14.87M | 18.63M | 26.23M | 33.21M |
Other Operating Expenses | -186.00K | 57.29M | 13.55M | 7.87M | 5.70M | -888.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 6.03M | 5.02M | 8.61M |
Operating Income | 87.32M | 60.02M | 131.06M | 46.35M | 38.11M | 15.91M | -24.94M | -32.02M | 9.46M | -5.17M | -53.29M | -49.30M | -36.08M | -22.37M | -28.55M | -45.36M |
Other Expenses / Income | -25.62M | -46.72M | -74.66M | -26.26M | -48.86M | -2.45M | -17.53M | -5.82M | -7.33M | -8.38M | -11.06M | -2.98M | -2.72M | -34.00K | 367.00K | -224.00K |
Before Tax Income | 61.70M | 13.30M | 56.40M | 20.09M | -10.75M | -425.00K | -42.47M | -37.84M | 2.12M | -13.54M | -64.35M | -52.28M | N/A | N/A | N/A | N/A |
Income Tax Expenses | 19.75M | -2.61M | 14.42M | -125.43M | 268.00K | 46.00K | 140.00K | 105.00K | 264.00K | 173.00K | -442.00K | N/A | N/A | N/A | N/A | N/A |
Net Income | 41.95M | 15.91M | 41.98M | 145.52M | -11.02M | -471.00K | -42.61M | -37.95M | 1.86M | -13.72M | -63.91M | -52.28M | -43.33M | -27.15M | -31.71M | -41.86M |
Interest Expenses | 23.81M | 39.98M | 31.75M | 25.67M | 23.63M | 21.95M | 16.67M | 6.45M | 7.11M | 8.28M | 7.25M | 1.81M | 4.78M | 4.89M | 3.60M | 3.49M |
Basic Shares Outstanding | 46.22M | 45.52M | 44.26M | 42.67M | 41.51M | 40.91M | 39.81M | 37.24M | 36.54M | 35.30M | 33.18M | 30.33M | 16.44M | 574.07K | 573.12K | 528.36K |
Diluted Shares Outstanding | 51.98M | 46.54M | 45.63M | 43.68M | 41.51M | 40.91M | 39.81M | 37.24M | 41.30M | 35.30M | 33.18M | 30.33M | 16.44M | 574.07K | 573.12K | 528.36K |
EBITDA | 162.90M | 121.47M | 144.62M | 66.86M | 43.81M | 23.09M | -11.97M | -18.48M | 20.70M | 4.77M | -51.35M | -44.83M | -38.55M | -18.01M | -23.67M | -34.54M |
EBITDA Margin | 24.13% | 18.22% | 26.71% | 15.89% | 10.41% | 6.85% | -4.18% | -6.69% | 8.32% | 2.41% | -60.02% | -114.69% | -245.70% | -123.66% | -157.75% | -248.05% |
EBIT | 85.51M | 53.28M | 88.15M | 45.76M | 12.88M | 21.52M | -25.80M | -31.39M | 9.23M | -5.26M | -57.10M | -50.47M | -38.55M | -22.26M | -28.10M | -38.37M |
EBIT Margin | 12.67% | 7.99% | 16.28% | 10.87% | 3.06% | 6.38% | -9.00% | -11.36% | 3.71% | -2.66% | -66.74% | -129.14% | -245.70% | -152.86% | -187.29% | -275.56% |
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 |