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 | 1996-12-31 | 1995-12-31 | 1994-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | -16.86M | 217.66M | 213.49M | 191.71M | 234.09M | 260.62M | 265.08M | 260.93M | 251.79M | 218.36M | 170.07M | 128.74M | 121.32M | 119.76M | 124.14M | 142.19M | 153.25M | 153.25M | 141.62M | 131.90M | 108.40M | 91.22M | 90.97M | 92.33M | 85.27M | 76.75M | 59.24M | 40.51M | 16.72M | 26.41M |
Cost of Revenue | N/A | 66.71M | 68.28M | 63.96M | 71.51M | 73.29M | 74.78M | 74.89M | 73.61M | 62.43M | 46.36M | 35.79M | 36.40M | 36.59M | 37.88M | 28.41M | 23.86M | 24.62M | 20.99M | 20.52M | 19.10M | 13.45M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Gross Profit | -16.86M | 150.95M | 145.21M | 127.75M | 162.58M | 187.33M | 190.30M | 186.03M | 178.18M | 155.94M | 123.71M | 92.94M | 84.92M | 83.17M | 86.26M | 113.77M | 129.40M | 128.63M | 120.64M | 111.37M | 89.30M | 77.78M | 90.97M | 92.33M | 85.27M | 76.75M | 59.24M | 40.51M | 16.72M | 26.41M |
Operating Expenses | -16.86M | 116.15M | 104.58M | 103.01M | 108.56M | 121.19M | 117.49M | 113.83M | 109.52M | 102.85M | 78.58M | 58.92M | 55.91M | 21.53M | 82.19M | 94.98M | 99.80M | 93.67M | 128.65M | 109.53M | 97.12M | 80.75M | 77.67M | 74.56M | 68.31M | 64.34M | 46.39M | 37.85M | 13.18M | 10.76M |
Selling, General & Admin | 3.27M | 36.70M | 32.33M | 25.80M | 29.91M | 33.86M | 26.16M | 22.04M | 20.08M | 21.67M | 22.27M | 19.45M | 19.65M | 18.33M | 13.45M | 15.80M | 14.29M | 13.00M | 13.51M | 11.14M | 8.52M | 8.83M | 8.34M | 5.52M | 5.96M | 5.83M | 4.75M | 4.68M | 2.46M | 2.09M |
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 | N/A | N/A | N/A |
Other Operating Expenses | -20.13M | 79.46M | 72.25M | 77.21M | 78.65M | -244.00K | -708.00K | -177.00K | -624.00K | -689.00K | -965.00K | -66.00K | 36.26M | 3.20M | 30.87M | 79.17M | 85.51M | 80.67M | 115.14M | 98.39M | 88.61M | 71.92M | 69.33M | 69.04M | 62.35M | 58.51M | 41.63M | 33.16M | 10.72M | 8.68M |
Operating Income | N/A | 37.49M | 44.39M | 26.70M | 54.02M | 52.26M | 63.40M | 70.91M | 65.50M | 23.33M | 45.13M | 8.13M | 29.02M | 32.84M | 6.48M | 5.59M | 53.45M | 14.17M | 12.97M | 20.00M | 11.54M | 10.47M | 13.30M | 17.76M | 16.96M | 12.41M | 12.86M | 2.67M | 3.54M | 15.64M |
Other Expenses / Income | -46.71M | 48.29M | -41.56M | -37.20M | 39.84M | -34.03M | 7.46M | -9.50M | 1.74M | -153.88M | -93.00M | -64.88M | -65.53M | -19.15M | 7.24M | -223.00K | N/A | 21.46M | 5.52M | -4.88M | -450.00K | 532.00K | 560.00K | 3.79M | 1.00M | N/A | N/A | N/A | N/A | N/A |
Before Tax Income | -46.71M | 85.78M | 70.18M | -10.50M | 93.86M | 18.23M | 70.86M | 61.41M | 67.23M | -2.36M | 8.44M | 8.62M | -36.51M | -23.72M | -2.22M | 23.50M | 38.67M | 35.62M | 18.49M | 16.64M | 11.09M | 11.01M | 13.86M | 21.56M | 17.96M | N/A | N/A | N/A | N/A | N/A |
Income Tax Expenses | 243.00K | 2.83M | -88.00K | -25.00K | 179.00K | 198.00K | 143.00K | 299.00K | 339.00K | 54.00K | 64.00K | -34.00K | 795.00K | 81.56M | 29.56M | 26.21M | 14.78M | 23.95M | -5.52M | 7.25M | 187.00K | N/A | N/A | 6.01M | 5.12M | 3.75M | 3.66M | 2.38M | N/A | N/A |
Net Income | -47.07M | -15.01M | 68.64M | -10.47M | 91.51M | 17.62M | 69.06M | 59.66M | 65.11M | -2.36M | 11.00M | 7.20M | -26.76M | -20.15M | 13.72M | 23.50M | 38.67M | 35.62M | 18.49M | 15.12M | 11.09M | 11.01M | 13.86M | 11.76M | 11.84M | 8.66M | 9.20M | 292.00K | 3.54M | 15.64M |
Interest Expenses | 59.29M | 35.59M | 37.02M | 39.32M | 40.06M | 43.44M | 44.87M | 43.07M | 40.78M | 33.74M | 29.07M | 25.89M | 28.14M | 35.36M | 31.09M | 36.52M | 42.61M | 45.41M | 42.42M | 38.35M | 29.43M | 26.43M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 24.29M | 84.23M | 81.08M | 80.00M | 87.72M | 79.59M | 79.34M | 79.24M | 78.85M | 69.96M | 59.34M | 44.10M | 38.47M | 35.05M | 22.19M | 18.47M | 17.85M | 16.66M | 16.84M | 16.82M | 13.96M | 10.53M | 7.11M | 7.19M | 7.22M | 7.13M | 7.12M | 7.12M | 7.00M | 6.96M |
Diluted Shares Outstanding | 24.29M | 85.47M | 82.30M | 80.00M | 87.72M | 80.09M | 79.53M | 79.44M | 79.03M | 72.12M | 59.73M | 44.48M | 38.47M | 35.05M | 22.19M | 21.40M | 18.53M | 16.72M | 16.88M | 17.03M | 14.14M | 10.63M | 7.12M | 7.19M | 7.22M | 7.17M | 7.15M | 7.31M | 7.00M | 6.96M |
EBITDA | N/A | 116.94M | 116.64M | 103.75M | 133.28M | 159.02M | 163.70M | 163.04M | 181.63M | 132.21M | 94.26M | 75.23M | 66.94M | 112.55M | 72.18M | 64.84M | 57.79M | 68.86M | 41.97M | 52.22M | 31.09M | 28.21M | 30.39M | 29.24M | 29.27M | 24.60M | 21.07M | 7.46M | 4.55M | 16.39M |
EBITDA Margin | 0.00% | 53.73% | 54.64% | 54.12% | 56.94% | 61.02% | 61.76% | 62.49% | 72.14% | 60.54% | 55.43% | 58.44% | 55.18% | 93.98% | 58.15% | 45.60% | 37.71% | 44.94% | 29.64% | 39.59% | 28.68% | 30.92% | 33.40% | 31.67% | 34.32% | 32.05% | 35.57% | 18.43% | 27.24% | 62.07% |
EBIT | 12.46M | 23.41M | 105.58M | 28.82M | 131.75M | 61.26M | 114.07M | 103.03M | 106.23M | 31.43M | 40.14M | 33.06M | 2.17M | 96.77M | 74.36M | 86.23M | 96.06M | 104.99M | 55.39M | 60.72M | 40.71M | 37.44M | 13.86M | 17.76M | 16.96M | 12.41M | 12.86M | 2.67M | 3.54M | 15.64M |
EBIT Margin | -73.90% | 10.76% | 49.45% | 15.03% | 56.28% | 23.50% | 43.03% | 39.49% | 42.19% | 14.39% | 23.60% | 25.68% | 1.79% | 80.81% | 59.90% | 60.65% | 62.68% | 68.51% | 39.11% | 46.03% | 37.56% | 41.04% | 15.24% | 19.24% | 19.89% | 16.17% | 21.70% | 6.58% | 21.16% | 59.23% |
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 | 1996-12-31 | 1995-12-31 | 1994-12-31 |