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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 451.38M | 505.34M | 452.83M | 385.00M | 361.77M | 359.35M | 333.90M | 313.96M | 305.10M | 280.06M | 260.16M | 260.95M | 248.83M | 240.69M | 214.50M | 202.28M | 185.47M | 196.48M | 210.68M | 191.51M | 153.71M | 138.21M | 23.14M |
Cost of Revenue | 47.40M | 43.03M | 38.61M | 36.20M | 33.83M | 31.07M | 28.80M | 27.59M | 28.84M | 27.72M | 24.46M | 25.45M | 23.24M | 23.08M | 25.12M | 22.64M | 20.77M | 18.89M | 19.72M | 21.26M | 19.41M | N/A | N/A |
Gross Profit | 403.98M | 462.31M | 414.22M | 348.81M | 327.94M | 328.28M | 305.10M | 286.37M | 276.26M | 252.34M | 235.70M | 235.50M | 225.59M | 217.60M | 189.38M | 179.63M | 164.71M | 177.59M | 190.96M | 170.25M | 134.29M | 138.21M | 23.14M |
Operating Expenses | 208.58M | 5.19M | -225.71M | -257.45M | -214.68M | -156.28M | 3.90M | 3.69M | 4.23M | 5.01M | 3.89M | 4.14M | 3.95M | 4.05M | 4.29M | 4.11M | 4.94M | 3.82M | 4.28M | 5.97M | 3.77M | -39.16M | 96.55M |
Selling, General & Admin | 208.58M | 157.59M | 153.58M | 138.38M | 122.28M | 118.81M | 117.14M | 114.71M | 108.95M | 101.89M | 91.57M | 90.11M | 94.24M | 90.53M | 94.13M | 4.11M | 77.12M | 67.11M | 69.08M | 67.07M | 58.45M | 49.87M | 3.62M |
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 |
Other Operating Expenses | N/A | -58.05M | -379.29M | -395.83M | -336.96M | -289.76M | -53.18M | -52.78M | N/A | N/A | N/A | N/A | 302.00K | 170.00K | 2.03M | 1.41M | N/A | N/A | N/A | N/A | N/A | -89.03M | 92.93M |
Operating Income | 242.80M | 288.74M | 227.12M | 127.55M | 147.09M | 203.07M | 291.15M | 271.04M | 258.71M | 246.63M | 224.43M | 232.67M | 248.53M | 259.40M | 263.15M | 277.57M | 276.87M | 259.43M | 252.46M | 202.32M | 161.32M | 99.05M | 119.69M |
Other Expenses / Income | -67.02M | -48.16M | -46.65M | -44.55M | -37.88M | -36.68M | -35.35M | -35.87M | -37.94M | -37.05M | -30.76M | -7.56M | -1.11M | -1.70M | -254.13M | -2.29M | 4.94M | -1.48M | -26.87M | -133.74M | -135.56M | -62.72M | -84.52M |
Before Tax Income | 175.78M | 240.11M | 227.12M | 127.55M | 147.09M | 143.92M | 140.48M | 124.78M | 120.16M | 105.42M | 105.90M | 96.12M | 77.19M | 66.27M | -114.82M | 56.58M | 50.87M | 76.89M | 85.90M | 68.58M | 25.77M | 36.33M | 35.16M |
Income Tax Expenses | 47.38M | 64.46M | 59.20M | 30.60M | 34.45M | 25.53M | 46.53M | 36.98M | 36.44M | 31.79M | 35.37M | 28.86M | 19.84M | 16.56M | 7.01M | 14.94M | 13.49M | 23.20M | 27.40M | 19.27M | 7.02M | 9.23M | 11.08M |
Net Income | 128.40M | 175.65M | 167.92M | 96.95M | 112.63M | 118.39M | 93.95M | 87.80M | 83.72M | 73.63M | 70.53M | 67.27M | 57.34M | 49.70M | -121.82M | 41.64M | 37.38M | 53.69M | 58.50M | 49.30M | 18.74M | 26.58M | 24.08M |
Interest Expenses | 216.37M | 48.63M | 36.32M | 50.74M | 73.50M | 59.15M | 45.64M | 43.75M | 41.90M | 40.47M | 36.77M | 44.92M | 59.73M | 77.57M | 111.54M | 132.25M | 147.70M | 117.61M | 95.01M | 67.19M | 54.63M | 63.24M | 84.52M |
Basic Shares Outstanding | 74.84M | 74.70M | 76.47M | 69.55M | 64.60M | 64.94M | 64.38M | 63.64M | 62.95M | 60.39M | 57.24M | 57.15M | 56.86M | 56.57M | 56.28M | 56.03M | 59.07M | 60.97M | 66.08M | 61.58M | 57.84M | 61.54M | 61.54M |
Diluted Shares Outstanding | 74.87M | 74.78M | 76.56M | 69.63M | 64.73M | 65.10M | 64.58M | 63.85M | 63.11M | 60.56M | 57.36M | 57.20M | 56.87M | 56.57M | 56.28M | 56.03M | 59.07M | 61.70M | 66.84M | 61.93M | 57.97M | 61.54M | 61.54M |
EBITDA | N/A | 417.96M | 359.78M | 322.71M | 333.53M | 324.92M | 291.15M | 271.04M | 258.71M | 246.63M | 224.43M | -7.56M | N/A | N/A | N/A | 70.48M | 65.00M | N/A | 252.46M | N/A | N/A | N/A | N/A |
EBITDA Margin | 0.00% | 82.71% | 79.45% | 83.82% | 92.19% | 90.42% | 87.20% | 86.33% | 84.80% | 88.06% | 86.26% | -2.90% | 0.00% | 0.00% | 0.00% | 34.84% | 35.05% | 0.00% | 119.84% | 0.00% | 0.00% | 0.00% | 0.00% |
EBIT | 392.14M | 288.74M | 263.43M | 178.29M | 220.59M | 203.07M | 186.12M | 168.53M | 162.06M | 145.89M | 142.67M | 141.04M | 136.91M | 143.84M | -3.27M | 188.83M | 198.57M | 194.50M | 180.91M | 135.76M | 80.40M | 99.05M | 119.69M |
EBIT Margin | 86.88% | 57.14% | 58.17% | 46.31% | 60.97% | 56.51% | 55.74% | 53.68% | 53.12% | 52.09% | 54.84% | 54.05% | 55.02% | 59.76% | -1.53% | 93.35% | 107.06% | 98.99% | 85.87% | 70.89% | 52.31% | 71.66% | 517.32% |
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 |