Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2021-06-30 | 2020-06-30 | 2019-06-30 | 2018-06-30 | 2017-06-30 | 2016-06-30 | 2015-06-30 | 2014-06-30 | 2013-06-30 | 2012-06-30 | 2011-06-30 | 2010-06-30 | 2009-06-30 | 2008-06-30 | 2007-06-30 | 2006-06-30 | 2005-06-30 | 2004-06-30 | 2003-06-30 | 2002-06-30 | 2001-06-30 | 2000-06-30 | 1999-06-30 | 1998-06-30 | 1997-06-30 | 1996-06-30 | 1995-06-30 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 605.72M | 603.21M | 645.17M | 615.86M | 498.82M | 423.06M | 459.04M | 440.81M | 359.79M | 278.02M | 237.16M | 289.22M | 263.05M | 216.47M | 136.56M | 73.77M | 69.39M | 48.36M | 28.38M | 25.30M | 21.35M | 15.79M | 12.32M | 5.96M | 9.41M | 1.00M | 1.40M | 8.20M | 3.70M | 600.00K |
Cost of Revenue | 262.75M | 280.60M | 98.47M | 283.21M | 263.15M | 244.70M | 249.80M | 248.66M | 74.96M | 38.90M | 15.91M | 9.01M | 9.44M | 9.04M | 9.74M | 6.55M | 7.90M | 5.76M | 5.69M | 3.69M | 1.51M | 1.35M | 971.07K | 1.56M | 2.56M | 3.60M | 2.40M | 2.30M | 1.80M | 1.30M |
Gross Profit | 342.96M | 322.61M | 546.70M | 332.65M | 235.67M | 178.35M | 209.24M | 192.15M | 284.83M | 239.12M | 221.25M | 280.21M | 253.61M | 207.43M | 126.83M | 67.22M | 61.49M | 42.60M | 22.70M | 21.61M | 19.84M | 14.44M | 11.35M | 4.40M | 6.85M | -2.60M | -1.00M | 5.90M | 1.90M | -700.00K |
Operating Expenses | 39.76M | 34.61M | 218.32M | 28.95M | 35.38M | 37.65M | 44.41M | 46.21M | 181.43M | 123.55M | 112.53M | 108.71M | 95.39M | 88.50M | 66.39M | 39.93M | 25.57M | 14.09M | 9.28M | 6.95M | 7.63M | 6.22M | 6.27M | 2.99M | 2.96M | 2.20M | 2.60M | 2.10M | 1.70M | 1.80M |
Selling, General & Admin | 39.76M | 34.61M | 29.31M | 28.39M | 30.20M | 30.49M | 35.46M | 33.35M | 31.72M | 27.87M | 21.19M | 23.69M | 20.39M | 21.11M | 12.60M | 7.35M | 7.21M | 5.82M | 5.02M | 3.75M | 2.92M | 3.36M | 3.98M | 1.72M | 1.77M | 1.70M | 2.40M | 2.00M | 1.50M | 1.70M |
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 | 1.39M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | 97.82M | N/A | 189.01M | N/A | N/A | N/A | N/A | 12.86M | 149.71M | 95.68M | 91.34M | 85.02M | 75.00M | 67.40M | 53.79M | 32.58M | 18.36M | 8.27M | 4.26M | 3.20M | 3.31M | 2.85M | 2.29M | 1.27M | 1.19M | 500.00K | 200.00K | 100.00K | 200.00K | 100.00K |
Operating Income | 303.20M | 283.71M | 328.39M | 337.60M | 198.94M | 140.71M | -74.53M | 145.94M | 103.40M | 115.57M | 108.72M | 171.50M | 158.22M | 118.92M | 60.44M | 27.29M | 35.92M | 28.51M | 13.41M | 14.66M | 12.21M | 8.22M | 5.09M | 1.42M | 3.88M | -4.80M | -3.60M | 3.80M | 200.00K | -2.50M |
Other Expenses / Income | -21.06M | -5.79M | -224.00K | 39.92M | 77.00K | -6.80M | -239.36M | -27.08M | -125.16M | -53.33M | -25.79M | -34.34M | -5.20M | -2.65M | -16.85M | 35.92M | 5.01M | 2.28M | 3.04M | 894.13K | 315.02K | -9.93M | -1.16M | -256.44K | 149.36K | -9.20M | 800.00K | 400.00K | 400.00K | 500.00K |
Before Tax Income | 282.14M | 272.87M | 328.16M | 339.64M | 192.60M | 106.58M | -104.58M | 118.87M | -21.76M | 62.24M | 82.93M | 137.17M | 153.02M | 116.27M | 43.59M | 63.21M | 40.94M | 30.79M | 16.45M | 15.56M | 12.53M | -1.71M | 3.93M | 1.16M | 4.03M | N/A | -2.80M | 4.20M | N/A | N/A |
Income Tax Expenses | 42.01M | 32.93M | 53.22M | 36.87M | -3.65M | 17.50M | 14.77M | 26.44M | 60.68M | 9.57M | 19.45M | 63.76M | 54.71M | 38.97M | 14.16M | 21.86M | 12.81M | 9.55M | 5.10M | 4.10M | 3.65M | 1.88M | -6.77M | 23.23K | 80.74K | N/A | 700.00K | 100.00K | N/A | N/A |
Net Income | 239.44M | 238.98M | 274.04M | 302.53M | 199.34M | 93.83M | -113.13M | 101.53M | -77.15M | 51.97M | 62.64M | 69.15M | 92.48M | 71.39M | 21.49M | 38.35M | 26.11M | 19.72M | 11.35M | 11.45M | 8.87M | 6.75M | 10.70M | 1.14M | 3.95M | -8.80M | -3.50M | 4.10M | 600.00K | -2.00M |
Interest Expenses | 30.87M | 17.17M | N/A | 6.42M | 9.81M | 29.65M | 34.21M | 36.38M | 32.62M | 25.69M | 23.43M | 25.12M | 7.71M | 7.74M | 3.81M | 984.00K | 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 | N/A |
Basic Shares Outstanding | 65.61M | 65.58M | 65.87M | 65.55M | 65.52M | 65.39M | 65.29M | 65.15M | 65.07M | 65.01M | 64.91M | 63.25M | 57.22M | 55.05M | 43.64M | 35.34M | 31.05M | 24.83M | 22.86M | 20.88M | 20.76M | 19.80M | 17.93M | 17.76M | 17.53M | 17.16M | 16.62M | 15.62M | 14.87M | 14.27M |
Diluted Shares Outstanding | 65.74M | 65.66M | 65.63M | 65.63M | 65.64M | 65.51M | 65.29M | 65.28M | 65.07M | 65.13M | 65.03M | 63.43M | 57.46M | 55.32M | 43.98M | 35.79M | 31.39M | 25.08M | 23.12M | 21.07M | 21.11M | 20.23M | 18.17M | 17.77M | 17.71M | 17.16M | 16.62M | 15.79M | 15.00M | 14.27M |
EBITDA | 468.14M | 474.76M | 517.40M | 489.71M | 377.77M | 306.08M | 332.69M | 314.88M | 16.16M | 87.22M | 105.52M | 158.03M | 154.89M | 185.51M | 39.47M | 61.19M | 57.28M | 37.54M | 20.71M | 18.76M | 15.84M | 11.49M | 6.22M | 2.43M | 5.23M | -8.30M | -2.60M | 4.30M | 800.00K | -1.90M |
EBITDA Margin | 77.29% | 78.71% | 80.20% | 79.52% | 75.73% | 72.35% | 72.48% | 71.43% | 4.49% | 31.37% | 44.49% | 54.64% | 58.88% | 85.70% | 28.90% | 82.94% | 82.55% | 77.63% | 72.98% | 74.15% | 74.18% | 72.79% | 50.45% | 40.79% | 55.57% | -830.00% | -185.71% | 52.44% | 21.62% | -316.67% |
EBIT | 312.31M | 289.08M | 327.26M | 345.82M | 205.50M | 140.97M | -64.15M | 164.35M | 16.16M | 87.22M | 105.52M | 158.03M | 154.89M | 118.11M | 39.47M | 61.19M | 38.92M | 29.27M | 16.45M | 15.56M | 12.53M | 8.64M | 3.93M | 1.16M | 4.03M | -8.80M | -2.80M | 4.20M | 600.00K | -2.00M |
EBIT Margin | 51.56% | 47.92% | 50.73% | 56.15% | 41.20% | 33.32% | -13.97% | 37.28% | 4.49% | 31.37% | 44.49% | 54.64% | 58.88% | 54.56% | 28.90% | 82.94% | 56.08% | 60.53% | 57.97% | 61.48% | 58.66% | 54.71% | 31.87% | 19.48% | 42.88% | -880.00% | -200.00% | 51.22% | 16.22% | -333.33% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2021-06-30 | 2020-06-30 | 2019-06-30 | 2018-06-30 | 2017-06-30 | 2016-06-30 | 2015-06-30 | 2014-06-30 | 2013-06-30 | 2012-06-30 | 2011-06-30 | 2010-06-30 | 2009-06-30 | 2008-06-30 | 2007-06-30 | 2006-06-30 | 2005-06-30 | 2004-06-30 | 2003-06-30 | 2002-06-30 | 2001-06-30 | 2000-06-30 | 1999-06-30 | 1998-06-30 | 1997-06-30 | 1996-06-30 | 1995-06-30 |