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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 261.29M | 293.43M | 286.50M | 250.03M | 252.07M | 234.40M | 211.37M | 196.59M | 216.57M | 221.90M | 193.00M | 189.20M | 167.00M | 144.10M | 108.90M | 94.60M | 88.60M | 81.40M | 77.60M | 68.40M | 54.80M | 43.70M | 43.30M | 38.40M | 14.14M | 4.90M |
Cost of Revenue | 51.71M | 53.88M | 52.45M | 45.08M | 45.17M | 41.67M | 39.62M | 35.70M | 38.20M | 39.70M | 36.70M | 35.70M | 33.40M | 29.20M | 23.30M | 21.60M | 19.00M | 15.80M | 14.90M | 12.20M | 9.90M | 7.90M | 7.70M | 6.10M | 1.43M | 800.00K |
Gross Profit | 209.58M | 239.54M | 234.05M | 204.94M | 206.90M | 192.73M | 171.75M | 160.89M | 178.37M | 182.20M | 156.30M | 153.50M | 133.60M | 114.90M | 85.60M | 73.00M | 69.60M | 65.60M | 62.70M | 56.20M | 44.90M | 35.80M | 35.60M | 32.30M | 12.71M | 4.10M |
Operating Expenses | 241.26M | 242.88M | 215.82M | 198.78M | 189.98M | 185.21M | 178.42M | 173.64M | 160.37M | 157.08M | 138.69M | 122.53M | 115.24M | 106.46M | 92.73M | 104.01M | 88.61M | 73.97M | 58.26M | 46.73M | 42.27M | 42.05M | 42.82M | 33.21M | 13.28M | 5.30M |
Selling, General & Admin | 158.65M | 156.32M | 141.73M | 131.94M | 128.14M | 127.53M | 126.32M | 121.91M | 110.38M | 113.00M | 97.71M | 86.34M | 79.17M | 74.80M | 67.06M | 75.66M | 65.09M | 56.31M | 45.25M | 36.39M | 33.87M | 34.24M | 34.53M | 27.75M | 10.81M | 4.50M |
Research & Development | 82.62M | 86.56M | 74.10M | 66.84M | 61.84M | 57.67M | 59.00M | 51.73M | 49.99M | 44.10M | 41.00M | 36.20M | 36.10M | 31.70M | 25.70M | 28.40M | 23.50M | 17.70M | 13.00M | 10.30M | 8.40M | 7.80M | 8.30M | 5.50M | 1.63M | 700.00K |
Other Operating Expenses | N/A | N/A | N/A | N/A | N/A | N/A | -6.90M | N/A | 0 | -19.00K | -17.00K | -13.00K | -36.00K | -40.00K | -26.00K | -43.00K | 15.00K | -41.00K | 17.00K | 42.00K | -2.00K | 9.00K | -7.00K | -35.00K | 835.00K | 100.00K |
Operating Income | -31.68M | -3.34M | 18.23M | 6.17M | 16.92M | 7.52M | -6.67M | -12.75M | 18.00M | 25.10M | 17.60M | 30.90M | 18.40M | 8.50M | -7.10M | -31.00M | -19.00M | -8.30M | 4.40M | 9.50M | 2.70M | -6.30M | -7.20M | -1.00M | -576.00K | -1.20M |
Other Expenses / Income | 13.93M | 8.05M | 4.41M | 7.80M | 8.79M | -196.00K | 4.83M | 5.74M | 5.87M | 5.80M | 4.50M | 4.80M | 4.20M | 2.00M | 2.00M | 3.60M | 7.40M | 7.40M | 5.20M | 4.60M | 3.70M | 4.20M | 6.30M | 7.50M | N/A | N/A |
Before Tax Income | -17.75M | 4.71M | 22.63M | 13.96M | 25.71M | 14.80M | -1.84M | -7.01M | 23.87M | 30.90M | 22.10M | 35.70M | 22.60M | 10.50M | -5.10M | -27.40M | -11.60M | -900.00K | 9.60M | 14.10M | 6.40M | -2.10M | -900.00K | 6.50M | N/A | N/A |
Income Tax Expenses | 3.84M | 4.88M | 14.82M | 4.33M | 3.14M | 3.06M | 5.65M | 1.65M | 5.30M | 5.90M | 4.00M | 4.00M | 1.30M | 900.00K | 800.00K | 3.60M | 400.00K | 400.00K | 200.00K | 300.00K | N/A | N/A | 400.00K | 400.00K | N/A | N/A |
Net Income | -21.59M | -166.00K | 7.81M | 9.64M | 22.57M | 11.73M | -7.49M | -8.66M | 18.57M | 25.00M | 18.10M | 31.80M | 21.30M | 9.60M | -5.90M | -31.00M | -12.00M | -1.30M | 9.30M | 13.80M | 6.40M | -2.10M | -7.60M | 6.10M | 280.00K | -1.30M |
Interest Expenses | N/A | 8.05M | 200.00K | 189.00K | 124.00K | 7.47M | 5.45M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 99.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 42.87M | 44.94M | 45.92M | 46.46M | 46.82M | 45.29M | 43.48M | 43.87M | 46.74M | 46.90M | 46.70M | 46.60M | 11.40M | 10.90M | 9.40M | 9.70M | 9.70M | 9.70M | 10.00M | 9.90M | 9.30M | 8.30M | 8.20M | 8.80M | 22.35M | 16.25M |
Diluted Shares Outstanding | 42.87M | 44.94M | 47.50M | 47.74M | 48.52M | 47.69M | 43.48M | 43.87M | 46.74M | 46.90M | 46.70M | 46.60M | 11.40M | 10.90M | 9.40M | 9.70M | 9.70M | 9.70M | 10.00M | 9.90M | 9.30M | 8.30M | 8.20M | 8.80M | 24.94M | 16.25M |
EBITDA | -19.44M | 8.35M | 28.42M | 16.73M | 28.20M | 17.31M | 14.84M | 3.36M | 33.27M | 39.00M | 30.19M | 45.67M | 32.90M | 19.55M | 4.79M | -21.33M | -10.03M | 2.53M | 11.00M | 15.85M | 8.22M | -291.00K | -5.45M | 7.74M | 1.11M | -1.20M |
EBITDA Margin | -7.44% | 2.85% | 9.92% | 6.69% | 11.19% | 7.38% | 7.02% | 1.71% | 15.36% | 17.58% | 15.64% | 24.14% | 19.70% | 13.57% | 4.40% | -22.54% | -11.32% | 3.11% | 14.18% | 23.17% | 15.00% | -0.67% | -12.58% | 20.16% | 7.88% | -24.49% |
EBIT | -17.75M | 12.77M | 22.83M | 14.15M | 25.83M | 22.27M | 3.61M | -7.01M | 23.87M | 30.90M | 22.10M | 35.80M | 22.60M | 10.50M | -5.00M | -27.40M | -11.60M | -900.00K | 9.50M | 14.10M | 6.40M | -2.10M | -7.20M | 6.50M | 280.00K | -1.30M |
EBIT Margin | -6.79% | 4.35% | 7.97% | 5.66% | 10.25% | 9.50% | 1.71% | -3.56% | 11.02% | 13.93% | 11.45% | 18.92% | 13.53% | 7.29% | -4.59% | -28.96% | -13.09% | -1.11% | 12.24% | 20.61% | 11.68% | -4.81% | -16.63% | 16.93% | 1.98% | -26.53% |
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 |