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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 275.59M | 254.40M | 193.62M | 180.21M | 170.88M | 163.01M | 134.97M | 108.81M | 88.22M | 75.73M | 64.44M | 48.66M | 46.28M | 40.07M | 42.54M | 56.27M | 71.50M | 61.87M | 47.89M | 35.40M | N/A | 14.66M |
Cost of Revenue | -206.17M | 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 | 481.76M | 254.40M | 193.62M | 180.21M | 170.88M | 163.01M | 134.97M | 108.81M | 88.22M | 75.73M | 64.44M | 48.66M | 46.28M | 40.07M | 42.54M | 56.27M | 71.50M | 61.87M | 47.89M | 35.40M | N/A | 14.66M |
Operating Expenses | 64.96M | -28.18M | -59.79M | -83.35M | -59.48M | -23.38M | -26.59M | -30.38M | -27.13M | -25.54M | -25.22M | -37.59M | -28.79M | -42.77M | -100.39M | -31.52M | 17.84M | 9.45M | -3.62M | -9.44M | 2.76M | -20.41M |
Selling, General & Admin | 64.96M | 49.42M | 45.05M | 41.97M | 41.50M | 37.02M | 32.26M | 28.08M | 22.67M | 19.63M | 17.78M | 13.97M | 12.55M | 10.96M | 9.08M | 10.25M | 12.28M | 12.67M | 10.70M | 9.99M | N/A | N/A |
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 |
Other Operating Expenses | N/A | -77.60M | -104.84M | -125.32M | -100.98M | -61.22M | -58.85M | -58.46M | -49.81M | -45.17M | -43.00M | -51.56M | -41.34M | -53.72M | -109.47M | -41.77M | 5.56M | -3.22M | -14.31M | -19.43M | 2.76M | -20.41M |
Operating Income | 210.63M | 226.22M | 133.83M | 96.86M | 111.41M | 139.63M | 108.38M | 78.43M | 61.08M | 50.19M | 39.22M | 11.07M | 17.49M | -2.69M | -57.85M | 24.75M | 89.34M | 71.31M | 44.27M | 25.95M | 2.76M | -5.75M |
Other Expenses / Income | -778.00K | -895.00K | -2.45M | -176.00K | -503.00K | -634.00K | -3.99M | -2.95M | -2.50M | -1.87M | -4.30M | -8.58M | -32.00K | -412.00K | -3.46M | -12.37M | -44.20M | -31.42M | N/A | N/A | N/A | 13.04M |
Before Tax Income | 209.85M | 179.20M | 133.83M | 96.86M | 111.41M | 98.70M | 80.48M | 59.70M | 50.23M | 40.85M | 31.49M | 3.29M | 7.18M | -17.51M | -80.66M | -9.89M | 45.14M | 39.89M | 28.21M | 18.51M | N/A | 7.29M |
Income Tax Expenses | 59.81M | 50.35M | 38.59M | 27.39M | 33.03M | 27.70M | 37.09M | 23.33M | 20.48M | 16.25M | 12.29M | -20.58M | -5.05M | -704.00K | -8.13M | -4.88M | 18.67M | 16.54M | 11.38M | 7.35M | -2.76M | 2.89M |
Net Income | 150.04M | 128.84M | 95.24M | 69.47M | 78.37M | 70.99M | 43.39M | 36.37M | 29.74M | 24.59M | 19.20M | 23.87M | 12.23M | -16.81M | -72.53M | -5.01M | 26.47M | 23.35M | 16.82M | 11.15M | 2.76M | 4.40M |
Interest Expenses | 188.61M | 47.02M | 25.16M | 40.11M | 62.08M | 40.94M | 27.90M | 18.73M | 10.86M | 9.34M | 7.73M | 7.78M | 10.30M | 14.82M | 22.81M | 34.63M | 44.20M | 31.42M | 16.06M | 7.45M | 2.76M | 10.72M |
Basic Shares Outstanding | 14.10M | 14.58M | 14.87M | 14.89M | 15.06M | 15.06M | 14.44M | 13.88M | 13.48M | 13.29M | 13.12M | 13.05M | 13.00M | 6.83M | 3.10M | 1.96M | 2.07M | 2.04M | 1.96M | 1.65M | 1.64M | 1.62M |
Diluted Shares Outstanding | 14.26M | 14.81M | 14.87M | 14.89M | 15.06M | 15.06M | 14.49M | 13.99M | 13.68M | 13.62M | 13.36M | 13.25M | 13.00M | 6.83M | 3.10M | 1.96M | 2.12M | 2.11M | 2.04M | 1.74M | 1.64M | 1.72M |
EBITDA | 211.57M | 181.09M | 135.72M | 98.77M | 112.75M | 99.65M | 81.47M | 60.63M | 50.85M | 41.33M | 32.17M | N/A | N/A | N/A | N/A | N/A | 47.19M | 41.01M | 29.26M | 20.37M | 2.76M | 18.01M |
EBITDA Margin | 76.77% | 71.18% | 70.10% | 54.81% | 65.98% | 61.13% | 60.36% | 55.72% | 57.64% | 54.58% | 49.93% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 66.00% | 66.29% | 61.11% | 57.55% | 0.00% | 122.84% |
EBIT | 398.47M | 226.22M | 158.99M | 136.97M | 173.49M | 139.63M | 108.38M | 78.43M | 61.08M | 50.19M | 39.22M | 11.07M | 17.49M | -2.69M | -57.85M | 24.75M | 89.34M | 71.31M | 44.27M | 25.95M | 2.76M | 18.01M |
EBIT Margin | 144.59% | 88.92% | 82.11% | 76.00% | 101.53% | 85.66% | 80.30% | 72.08% | 69.24% | 66.27% | 60.86% | 22.75% | 37.79% | -6.72% | -135.99% | 43.98% | 124.95% | 115.27% | 92.44% | 73.32% | 0.00% | 122.84% |
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 |