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 | 2002-09-30 | 2001-09-30 | 2000-09-30 | 1999-09-30 | 1998-09-30 | 1997-09-30 | 1996-09-30 | 1995-09-30 | 1994-09-30 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 461.12M | 454.79M | 328.30M | 242.75M | 224.03M | 231.20M | 393.10M | 336.60M | 296.28M | 296.56M | 271.50M | 234.05M | 312.36M | 323.39M | 113.01M | 142.49M | 179.94M | 195.32M | 157.20M | 144.87M | 118.20M | 96.56M | 117.16M | 72.31M | 43.40M | 37.90M | 26.00M | 11.30M | 7.40M | 5.00M |
Cost of Revenue | 89.90M | 107.58M | 70.39M | 60.75M | 51.38M | 53.70M | 79.15M | 67.09M | 45.34M | 41.95M | 33.22M | 28.37M | 24.09M | 6.94M | 6.88M | 21.30M | 27.12M | 30.39M | 19.77M | 20.25M | 15.95M | 7.61M | 9.86M | 8.05M | 9.10M | 6.20M | 3.40M | 3.60M | 5.20M | 3.80M |
Gross Profit | 371.22M | 347.21M | 257.91M | 182.00M | 172.65M | 177.50M | 313.95M | 269.51M | 250.93M | 254.61M | 238.29M | 205.68M | 288.28M | 316.45M | 106.13M | 121.19M | 152.82M | 164.93M | 137.43M | 124.63M | 102.25M | 88.96M | 107.30M | 64.26M | 34.30M | 31.70M | 22.60M | 7.70M | 2.20M | 1.20M |
Operating Expenses | 279.72M | 267.16M | 227.96M | 226.52M | 260.93M | 262.25M | 260.07M | 224.99M | 181.66M | 184.79M | 194.43M | 253.10M | 296.01M | 216.37M | 195.45M | 203.56M | 222.93M | 204.97M | 115.67M | 85.11M | 74.96M | 57.54M | 66.58M | 36.69M | 24.70M | 23.70M | 20.70M | 12.20M | 8.20M | 7.40M |
Selling, General & Admin | 108.15M | 106.72M | 91.06M | 85.62M | 104.12M | 103.91M | 110.94M | 95.14M | 70.55M | 74.77M | 76.45M | 112.59M | 164.13M | 119.47M | 128.20M | 127.34M | 120.60M | 104.56M | 74.70M | 52.48M | 44.58M | 35.23M | 48.38M | 21.14M | 13.50M | 11.30M | 8.80M | 5.80M | 5.10M | 4.30M |
Research & Development | 156.83M | 158.77M | 135.68M | 139.84M | 156.81M | 158.34M | 149.13M | 129.84M | 111.11M | 110.03M | 117.98M | 140.50M | 115.70M | 92.71M | 67.25M | 76.22M | 82.88M | 68.98M | 40.97M | 32.63M | 30.38M | 22.31M | 18.20M | 11.50M | 8.10M | 9.60M | 9.80M | 5.20M | 3.10M | 3.10M |
Other Operating Expenses | -14.74M | 1.67M | 1.23M | 1.06M | 40.48M | 37.62M | N/A | N/A | N/A | N/A | N/A | N/A | 16.19M | 4.19M | N/A | N/A | 19.46M | 31.44M | N/A | N/A | N/A | N/A | N/A | 4.04M | 3.10M | 2.80M | 2.10M | 1.20M | N/A | 0 |
Operating Income | 91.50M | 76.94M | 39.66M | -44.52M | -88.28M | -86.97M | 54.41M | 44.52M | 69.27M | 69.82M | 43.86M | -47.42M | -7.74M | 100.08M | -89.32M | -82.37M | -70.11M | -40.04M | 21.76M | 39.52M | 27.29M | 31.42M | 40.72M | 27.58M | 9.60M | 8.00M | 1.90M | -4.50M | -6.10M | -6.20M |
Other Expenses / Income | 95.66M | -84.77M | -16.37M | 4.89M | 1.26M | -2.22M | -13.42M | -21.88M | -9.04M | -19.57M | -55.87M | -70.47M | -18.07M | 107.96M | -3.41M | 10.70M | 21.76M | 14.34M | 34.83M | 8.37M | 6.86M | 6.58M | 8.93M | -166.37M | 4.20M | 3.30M | 1.40M | 400.00K | 400.00K | -100.00K |
Before Tax Income | 187.16M | -7.83M | 23.29M | -39.63M | -87.02M | -70.63M | 40.99M | 22.64M | 60.23M | 50.25M | -12.02M | -117.89M | -25.80M | 208.04M | -92.73M | -71.67M | -48.36M | -25.70M | 56.59M | 47.88M | 34.15M | 38.01M | 49.65M | -138.79M | 13.80M | 11.30M | 3.30M | -4.10M | -5.70M | -6.30M |
Income Tax Expenses | -146.74M | 6.49M | 4.95M | 3.98M | 3.40M | 87.33M | 63.85M | 15.82M | -151.16M | 24.05M | 21.73M | 16.45M | 17.25M | 57.13M | -541.00K | 124.25M | -20.69M | -11.89M | 22.91M | 14.33M | 10.93M | 13.30M | 18.38M | -32.67M | 5.10M | 4.50M | 1.30M | 300.00K | 1.30M | 400.00K |
Net Income | 333.90M | -14.31M | 18.33M | -43.61M | -90.42M | -157.96M | -22.86M | 6.82M | 211.39M | 26.20M | -33.75M | -134.34M | -43.05M | 150.92M | -92.19M | -195.92M | -27.66M | -13.82M | 33.68M | 33.56M | 23.22M | 24.70M | 31.27M | -106.13M | 8.70M | 6.80M | 2.00M | -4.40M | -7.00M | -6.60M |
Interest Expenses | 1.49M | 1.87M | 10.71M | 10.34M | 9.85M | 16.28M | 13.72M | 12.74M | 12.41M | 24.82M | 32.88M | 27.51M | 24.27M | 19.70M | 20.95M | 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 | -300.00K | -300.00K |
Basic Shares Outstanding | 108.18M | 109.47M | 110.54M | 113.25M | 110.95M | 108.45M | 110.20M | 110.16M | 114.81M | 114.32M | 112.42M | 110.77M | 110.04M | 112.46M | 105.01M | 104.57M | 104.06M | 103.05M | 99.88M | 101.93M | 97.65M | 99.37M | 99.46M | 96.49M | 93.33M | 90.82M | 86.84M | 22.00M | 22.70M | 20.50M |
Diluted Shares Outstanding | 110.89M | 109.47M | 114.86M | 113.25M | 110.95M | 108.45M | 110.20M | 113.14M | 117.48M | 117.62M | 112.42M | 110.77M | 110.04M | 115.88M | 105.01M | 104.57M | 104.06M | 103.05M | 103.99M | 110.05M | 106.54M | 102.10M | 105.97M | 96.49M | 100.21M | 97.50M | 90.00M | 22.00M | 22.70M | 20.50M |
EBITDA | 151.26M | 89.50M | 40.89M | -25.94M | -60.90M | -52.13M | 109.95M | 85.48M | 110.10M | 115.31M | 65.23M | -46.84M | 30.55M | 242.91M | -58.13M | -56.01M | -31.87M | -6.05M | 71.17M | 56.03M | 39.79M | 43.14M | 55.00M | -134.75M | 16.90M | 14.10M | 5.40M | -2.90M | -4.40M | -4.80M |
EBITDA Margin | 32.80% | 19.68% | 12.45% | -10.69% | -27.19% | -22.55% | 27.97% | 25.40% | 37.16% | 38.88% | 24.02% | -20.01% | 9.78% | 75.11% | -51.44% | -39.30% | -17.71% | -3.10% | 45.27% | 38.68% | 33.66% | 44.67% | 46.94% | -186.35% | 38.94% | 37.20% | 20.77% | -25.66% | -59.46% | -96.00% |
EBIT | 188.65M | -5.95M | 33.99M | -29.29M | -77.16M | -54.35M | 54.71M | 35.38M | 72.64M | 75.07M | 20.87M | -90.38M | -1.54M | 227.74M | -71.78M | -71.67M | -48.36M | -25.70M | 56.59M | 47.88M | 34.15M | 38.01M | 49.65M | -138.79M | 13.80M | 11.30M | 3.30M | -4.10M | -6.00M | -6.50M |
EBIT Margin | 40.91% | -1.31% | 10.35% | -12.07% | -34.44% | -23.51% | 13.92% | 10.51% | 24.52% | 25.31% | 7.69% | -38.61% | -0.49% | 70.42% | -63.52% | -50.30% | -26.87% | -13.16% | 36.00% | 33.05% | 28.89% | 39.36% | 42.38% | -191.94% | 31.80% | 29.82% | 12.69% | -36.28% | -81.08% | -130.00% |
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 | 2002-09-30 | 2001-09-30 | 2000-09-30 | 1999-09-30 | 1998-09-30 | 1997-09-30 | 1996-09-30 | 1995-09-30 | 1994-09-30 |