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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 377.41M | 242.50M | 210.30M | 189.36M | 174.97M | 159.36M | 143.35M | 123.32M | 105.77M | 86.41M | 70.66M | 71.10M | 65.63M | 64.95M | 62.15M | 5.04M | 49.91M | 43.09M | 46.79M | 44.98M | 41.47M | 39.88M | 31.71M | 28.79M | 23.20M | 4.74M | 3.65M |
Cost of Revenue | 120.26M | 41.71M | 39.99M | 36.26M | 34.44M | 32.84M | 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 | 257.15M | 200.78M | 170.31M | 153.10M | 140.53M | 126.52M | 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 | 27.47M | 133.80M | -132.64M | -157.36M | -108.85M | -54.46M | 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 | 105.34M | 91.42M | 83.94M | 79.49M | 70.41M | 65.25M | 58.43M | 51.56M | 44.01M | 39.13M | 34.59M | 30.71M | 24.76M | 26.36M | 26.77M | 21.74M | 18.40M | 15.70M | 14.68M | 13.90M | 13.26M | 11.96M | 9.97M | 9.04M | 6.90M | 6.57M | 6.09M |
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 |
Other Operating Expenses | -27.47M | 133.80M | -216.58M | -236.85M | -179.25M | -122.12M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 941.00K | 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 |
Operating Income | -38.89M | 138.14M | 77.66M | 32.00M | 66.12M | 102.24M | 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 | 67.28M | -35.80M | 83.75M | 27.47M | 24.74M | -44.52M | 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 | 67.28M | 102.34M | 77.66M | 32.00M | 66.12M | 57.72M | 54.31M | 42.74M | 32.14M | 24.29M | 14.76M | 16.10M | 13.98M | 10.89M | 10.18M | -34.65M | 17.07M | 13.73M | 18.90M | 19.19M | 18.09M | 17.73M | 13.29M | 11.65M | 9.80M | 8.41M | 7.31M |
Income Tax Expenses | 18.43M | 28.10M | 21.04M | 5.81M | 18.69M | 13.55M | 17.81M | 16.26M | 12.17M | 9.40M | 5.50M | 6.41M | 1.81M | 3.23M | 3.05M | -12.59M | 5.21M | 3.50M | 5.77M | 6.08M | 5.79M | 5.80M | 4.36M | 3.94M | 3.20M | 3.09M | 2.82M |
Net Income | 48.85M | 74.25M | 56.62M | 26.19M | 47.43M | 44.17M | 36.50M | 26.48M | 19.97M | 14.89M | 9.26M | 9.70M | 12.17M | 7.66M | 7.13M | -22.06M | 11.86M | 10.23M | 13.13M | 13.11M | 12.30M | 11.93M | 8.92M | 7.71M | 6.60M | 5.32M | 4.49M |
Interest Expenses | 25.05M | 35.80M | 22.01M | 38.15M | 60.40M | 44.52M | 27.59M | 20.61M | 14.69M | 7.68M | 4.28M | 4.69M | 7.14M | 11.03M | 17.66M | 25.60M | 36.48M | 34.44M | 20.12M | 9.86M | 10.26M | 12.05M | 15.49M | 12.51M | 8.20M | 8.44M | 7.70M |
Basic Shares Outstanding | 17.85M | 18.16M | 18.79M | 18.90M | 19.27M | 18.97M | 17.66M | 16.32M | 15.19M | 12.07M | 9.08M | 8.78M | 8.75M | 8.79M | 8.80M | 8.71M | 8.71M | 8.66M | 8.73M | 8.60M | 8.51M | 8.46M | 8.46M | 8.45M | 7.88M | 7.53M | 7.18M |
Diluted Shares Outstanding | 18.05M | 18.57M | 19.29M | 19.08M | 19.41M | 19.15M | 17.94M | 16.51M | 15.43M | 12.18M | 9.17M | 8.78M | 8.75M | 8.79M | 8.80M | 8.71M | 8.77M | 8.80M | 8.84M | 8.82M | 8.77M | 8.66M | 8.59M | 8.65M | 8.14M | 7.78M | 7.29M |
EBITDA | -38.89M | 143.18M | 82.45M | 36.42M | 70.29M | 106.56M | 85.49M | 66.57M | 50.83M | 34.96M | 22.58M | 23.73M | 23.99M | 25.07M | 30.27M | -6.78M | 56.12M | 50.74M | 42.03M | 32.16M | 32.56M | 32.47M | 30.22M | 25.50M | 19.10M | 17.67M | 15.71M |
EBITDA Margin | -10.30% | 59.05% | 39.21% | 19.23% | 40.17% | 66.87% | 59.64% | 53.98% | 48.06% | 40.46% | 31.95% | 33.38% | 36.55% | 38.61% | 48.71% | -134.45% | 112.45% | 117.76% | 89.83% | 71.49% | 78.50% | 81.43% | 95.31% | 88.58% | 82.33% | 372.86% | 430.54% |
EBIT | 92.33M | 138.14M | 99.67M | 70.15M | 126.52M | 102.24M | 81.89M | 63.35M | 46.83M | 31.97M | 19.04M | 20.79M | 21.12M | 21.93M | 27.84M | -9.05M | 53.56M | 48.17M | 39.03M | 29.05M | 28.35M | 29.78M | 28.77M | 24.16M | 18.00M | 16.85M | 15.01M |
EBIT Margin | 24.46% | 56.97% | 47.39% | 37.05% | 72.31% | 64.16% | 57.13% | 51.37% | 44.28% | 37.00% | 26.95% | 29.24% | 32.18% | 33.76% | 44.80% | -179.58% | 107.30% | 111.80% | 83.41% | 64.59% | 68.36% | 74.67% | 90.74% | 83.93% | 77.59% | 355.61% | 411.51% |
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 |