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 | 215.53M | 242.50M | 210.30M | 189.36M | 174.97M | 159.36M | 145.77M | 125.35M | 108.17M | 88.70M | 73.37M | 72.71M | 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 | 44.83M | 41.71M | 39.99M | 36.26M | 34.44M | 32.84M | 29.29M | 30.11M | 68.93M | 59.54M | 55.18M | 48.33M | 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 | 170.71M | 200.78M | 170.31M | 153.10M | 140.53M | 126.52M | 116.48M | 95.24M | 39.24M | 29.16M | 18.19M | 24.38M | 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 |
Operating Expenses | 225.83M | 133.80M | -132.64M | -157.36M | -108.85M | -54.46M | 85.61M | 75.11M | 68.93M | 59.54M | 55.18M | 48.33M | -44.51M | 27.30M | -34.31M | -14.09M | 3.65M | 5.08M | -7.76M | -15.93M | -13.12M | -10.10M | -2.94M | -4.63M | -5.20M | 12.11M | 11.36M |
Selling, General & Admin | 105.34M | 91.42M | 83.94M | 79.49M | 70.41M | 65.25M | 56.32M | 49.76M | 42.43M | 37.62M | 33.37M | 28.80M | 24.76M | 24.85M | 25.19M | 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 | 120.49M | 133.80M | -216.58M | -236.85M | -179.25M | -122.12M | 85.61M | 75.11M | 68.93M | 59.54M | 55.18M | 48.33M | -69.28M | 941.00K | -59.49M | -35.83M | -14.76M | -10.61M | -22.44M | -29.83M | -26.39M | -22.06M | -12.91M | -13.67M | -12.10M | 5.54M | 5.27M |
Operating Income | 93.41M | 138.14M | 77.66M | 32.00M | 66.12M | 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 |
Other Expenses / Income | -26.12M | -23.70M | -25.39M | -488.00K | N/A | 232.00K | N/A | N/A | -1.74M | N/A | 68.08M | -2.95M | -2.87M | -941.00K | N/A | -3.73M | -56.78M | N/A | N/A | -560.00K | -10.26M | -12.05M | -15.49M | -12.51M | -8.20M | -8.44M | -7.70M |
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 | 144.27M | 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 | 9.09M | 8.78M | 8.74M | 8.78M | 8.80M | 8.71M | 8.71M | 8.66M | 8.73M | 8.60M | 8.55M | 8.46M | 8.46M | 8.44M | 7.72M | 8.43M | 7.18M |
Diluted Shares Outstanding | 18.05M | 18.57M | 19.29M | 19.08M | 19.41M | 19.15M | 17.94M | 16.51M | 15.43M | 12.17M | 9.18M | 8.83M | 8.74M | 8.79M | 8.80M | 8.71M | 8.79M | 8.80M | 8.84M | 8.82M | 8.79M | 8.66M | 8.59M | 8.67M | 7.95M | 8.69M | 7.29M |
EBITDA | N/A | 36.36M | -6.09M | 36.42M | 70.29M | 61.80M | 57.90M | N/A | 36.14M | 27.28M | -53.31M | 19.05M | 16.85M | 14.04M | 13.98M | -30.92M | 20.29M | N/A | 23.91M | 22.20M | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
EBITDA Margin | 0.00% | 15.00% | -2.90% | 19.23% | 40.17% | 38.78% | 39.72% | 0.00% | 33.41% | 30.75% | -72.66% | 26.20% | 25.68% | 21.62% | 22.49% | -613.57% | 40.66% | 0.00% | 51.11% | 49.35% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
EBIT | 211.55M | 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 | 98.15% | 56.97% | 47.39% | 37.05% | 72.31% | 64.16% | 56.18% | 50.54% | 43.29% | 36.04% | 25.95% | 28.59% | 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 |