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 | 526.96M | 320.93M | 231.90M | 195.11M | 198.71M | 180.64M | 163.14M | 150.87M | 140.48M | 105.43M | 89.51M | 89.65M | 86.48M | 91.50M | 95.24M | 88.74M | 79.28M | 84.34M | 81.47M | 74.08M | 71.14M | 65.23M | 53.78M | 49.22M | 45.60M | 40.30M | 34.50M | 30.60M | 26.80M | 24.50M |
Cost of Revenue | 141.00K | 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 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Gross Profit | 526.82M | 320.93M | 231.90M | 195.11M | 198.71M | 180.64M | 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 | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Expenses | 80.58M | -166.62M | -173.25M | -152.46M | -133.35M | -104.05M | 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 | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Selling, General & Admin | 178.27M | 120.12M | 112.44M | 88.34M | 88.27M | 79.50M | 69.72M | 66.95M | 70.09M | 54.22M | 43.16M | 40.37M | 41.58M | 39.43M | 38.72M | 29.81M | 29.07M | 27.84M | 28.14M | 25.70M | 20.69M | 19.11M | 15.59M | 13.50M | 11.80M | 9.30M | 8.40M | 7.50M | 7.80M | 7.60M |
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 | 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 | -80.58M | -286.74M | -285.69M | -240.80M | -221.62M | -183.55M | N/A | N/A | 520.00K | N/A | N/A | N/A | N/A | 1.79M | 7.71M | 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 |
Operating Income | -800.00K | 154.31M | 58.66M | 42.65M | 65.36M | 76.59M | 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 | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Expenses / Income | 145.13M | -25.67M | 56.97M | 42.65M | 65.36M | -21.65M | 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 | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Before Tax Income | 145.13M | 128.64M | 58.66M | 42.65M | 65.36M | 54.94M | 57.20M | 45.28M | 14.82M | 24.18M | 29.08M | 29.91M | 17.15M | 5.75M | 3.13M | 7.62M | 23.87M | 29.42M | 28.10M | 24.33M | 21.64M | 25.20M | 17.71M | 15.83M | 15.50M | 14.70M | 12.70M | 11.20M | 8.70M | 8.00M |
Income Tax Expenses | 31.76M | 27.35M | 10.92M | 7.88M | 11.66M | 8.69M | 18.73M | 14.12M | 3.88M | 7.49M | 11.51M | 9.53M | 4.60M | 172.00K | -1.06M | 160.00K | 5.56M | 7.87M | 7.60M | 6.06M | 5.38M | 6.86M | 5.38M | 4.71M | 4.80M | 4.70M | 4.10M | 3.50M | 2.60M | 2.30M |
Net Income | 113.36M | 101.29M | 47.55M | 34.77M | 53.70M | 46.26M | 38.47M | 31.16M | 10.94M | 16.68M | 17.57M | 20.39M | 12.55M | 5.58M | 4.19M | 7.46M | 18.31M | 21.56M | 20.50M | 18.27M | 16.25M | 18.75M | 12.34M | 11.13M | 10.70M | 10.00M | 8.60M | 7.70M | 6.10M | 5.70M |
Interest Expenses | 26.22M | 16.11M | 12.24M | 18.18M | 29.26M | 21.65M | 13.15M | 10.58M | 10.72M | 10.69M | 11.69M | 13.08M | 21.15M | 29.43M | 40.26M | 47.75M | 59.50M | 55.58M | 43.47M | 35.16M | 38.05M | 32.97M | 42.97M | 44.84M | 34.30M | 30.50M | 25.20M | 22.00M | 20.80M | 15.40M |
Basic Shares Outstanding | 32.53M | 27.91M | 21.82M | 19.72M | 20.12M | 18.99M | 18.05M | 18.01M | 17.56M | 12.18M | 10.58M | 10.53M | 10.48M | 10.42M | 10.36M | 10.32M | 10.46M | 10.61M | 10.44M | 10.53M | 10.43M | 8.33M | 8.28M | 8.29M | 9.57M | 8.83M | 8.01M | 8.03M | 8.07M | 7.00M |
Diluted Shares Outstanding | 32.76M | 28.00M | 21.96M | 19.84M | 20.27M | 19.12M | 18.21M | 18.16M | 17.69M | 12.31M | 10.68M | 10.53M | 10.49M | 10.43M | 10.37M | 10.35M | 10.53M | 10.72M | 10.58M | 10.71M | 10.66M | 8.56M | 8.40M | 8.39M | 9.82M | 9.10M | 8.26M | 8.09M | 8.11M | 7.00M |
EBITDA | 10.42M | 162.07M | 63.43M | 45.87M | 68.72M | 94.80M | 88.49M | 75.03M | 44.04M | 48.05M | 56.88M | 61.76M | 55.50M | 50.98M | 47.48M | 61.11M | 90.56M | 93.65M | 81.24M | 67.23M | 66.30M | 62.05M | 65.24M | 65.29M | 54.80M | 50.30M | 40.50M | 35.30M | 31.10M | 25.30M |
EBITDA Margin | 1.98% | 50.50% | 27.35% | 23.51% | 34.58% | 52.48% | 54.24% | 49.73% | 31.35% | 45.57% | 63.55% | 68.89% | 64.18% | 55.72% | 49.85% | 68.87% | 114.22% | 111.04% | 99.72% | 90.75% | 93.19% | 95.12% | 121.30% | 132.65% | 120.18% | 124.81% | 117.39% | 115.36% | 116.04% | 103.27% |
EBIT | 171.34M | 144.75M | 70.71M | 60.83M | 94.61M | 76.59M | 70.35M | 55.86M | 25.54M | 34.87M | 40.77M | 42.99M | 38.30M | 35.19M | 43.39M | 55.36M | 83.37M | 85.00M | 71.57M | 59.49M | 59.69M | 58.58M | 60.69M | 60.67M | 49.80M | 45.20M | 37.90M | 33.20M | 29.50M | 23.40M |
EBIT Margin | 32.52% | 45.10% | 30.49% | 31.18% | 47.62% | 42.40% | 43.12% | 37.03% | 18.18% | 33.08% | 45.55% | 47.95% | 44.29% | 38.46% | 45.56% | 62.39% | 105.15% | 100.78% | 87.85% | 80.31% | 83.90% | 89.80% | 112.83% | 123.27% | 109.21% | 112.16% | 109.86% | 108.50% | 110.07% | 95.51% |
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 |