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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 327.73M | 308.96M | 284.10M | 284.11M | 295.04M | 295.80M | 273.26M | 237.19M | 192.70M | 155.86M | 111.23M | 75.10M | 51.74M | 16.33M | 45.74K | N/A | N/A |
Cost of Revenue | 194.83M | 85.71M | 78.10M | 74.34M | 76.05M | 76.20M | 68.81M | 57.26M | 48.16M | 40.99M | 31.00M | 20.06M | 13.43M | 4.54M | N/A | N/A | N/A |
Gross Profit | 132.91M | 223.25M | 206.00M | 209.78M | 218.99M | 219.60M | 204.45M | 179.93M | 144.53M | 114.87M | 80.24M | 55.03M | 38.31M | 11.78M | 45.74K | N/A | N/A |
Operating Expenses | 23.06M | 115.26M | 112.58M | 114.49M | 115.39M | 116.23M | 110.78M | 101.94M | 84.23M | 70.14M | 50.77M | 42.13M | 31.07M | 14.46M | 11.39M | N/A | N/A |
Selling, General & Admin | 21.85M | 21.73M | 19.65M | 16.75M | 17.83M | 14.92M | 14.10M | 13.12M | 12.65M | 11.20M | 10.06M | 13.06M | N/A | N/A | N/A | N/A | N/A |
Research & Development | 0 | 0 | 0 | 0 | 0 | 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 | -23.06M | 93.53M | 92.93M | 97.73M | 97.56M | 101.32M | 96.67M | 88.81M | 71.58M | 58.94M | 40.71M | 29.07M | 31.07M | 14.46M | 11.39M | N/A | N/A |
Operating Income | 109.84M | 114.69M | 114.89M | 94.45M | 115.37M | 109.25M | 93.67M | 77.17M | 59.34M | 43.77M | 27.78M | 11.55M | 4.95M | -5.31M | -11.34M | -1.57M | -446.30K |
Other Expenses / Income | -73.19M | -59.23M | -57.53M | -59.73M | -61.69M | 5.89M | -50.98M | -40.74M | -34.24M | -22.72M | 6.92M | -3.66M | 4.70M | 4.91M | 1.71M | 5.56M | 3.36M |
Before Tax Income | 36.65M | 55.46M | 57.36M | 34.72M | 53.68M | 47.14M | 42.69M | 36.43M | 25.09M | 21.05M | 34.69M | 7.89M | 9.66M | -400.92K | -9.63M | 4.00M | 2.91M |
Income Tax Expenses | 2.58M | 62.82M | 60.53M | 61.59M | 65.12M | 66.52M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | -268.34K | 1.36M | 1.18M |
Net Income | 34.53M | -7.36M | -3.17M | -26.87M | -11.44M | 42.74M | 38.48M | 32.75M | 23.86M | 20.30M | 33.81M | 7.89M | 9.66M | -400.92K | -9.37M | 2.64M | 1.73M |
Interest Expenses | 74.19M | 59.23M | 57.53M | 59.73M | 61.69M | 62.11M | 50.98M | 40.74M | 34.24M | 27.59M | 15.85M | 11.38M | 6.23M | 324.13K | N/A | N/A | N/A |
Basic Shares Outstanding | 125.00M | 123.39M | 119.54M | 116.73M | 114.18M | 112.65M | 109.93M | 105.66M | 95.46M | 84.59M | 67.63M | 52.62M | 42.48M | 41.58M | 49.73M | 51.75M | 27.20M |
Diluted Shares Outstanding | 132.86M | 132.28M | 128.45M | 126.63M | 125.74M | 124.56M | 109.93M | 105.66M | 95.46M | 84.59M | 70.44M | 52.62M | 42.53M | 41.58M | 49.73M | 51.75M | 27.20M |
EBITDA | 214.07M | 204.53M | 185.48M | 192.18M | 199.75M | 204.20M | 185.71M | 161.85M | 129.06M | 106.33M | 90.07M | 48.35M | 37.15M | 6.00M | -9.61M | -1.57M | -446.30K |
EBITDA Margin | 65.32% | 66.20% | 65.29% | 67.64% | 67.70% | 69.03% | 67.96% | 68.24% | 66.98% | 68.22% | 80.97% | 64.38% | 71.80% | 36.77% | -21,001.51% | 0.00% | 0.00% |
EBIT | 111.30M | 114.69M | 114.89M | 94.45M | 115.37M | 171.37M | 89.45M | 73.50M | 58.11M | 47.89M | 49.67M | 19.27M | 15.88M | -76.80K | -9.63M | 4.00M | 2.91M |
EBIT Margin | 33.96% | 37.12% | 40.44% | 33.24% | 39.10% | 57.93% | 32.74% | 30.99% | 30.15% | 30.73% | 44.65% | 25.66% | 30.70% | -0.47% | -21,064.62% | 0.00% | 0.00% |
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 |