Financial Year End | 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 | 266.97M | 258.25M | 236.24M | 253.90M | 262.78M | 263.74M | 274.32M | 265.79M | 266.54M | 236.93M | 229.18M | 218.17M | 206.92M | 199.21M | 220.72M | 231.73M | 227.77M | 211.84M | 196.88M | 178.35M | 164.27M | 141.99M | 118.01M | 93.55M | 77.90M |
Cost of Revenue | 219.88M | 202.74M | 194.62M | 202.59M | 204.31M | 203.64M | 208.78M | 200.97M | 200.94M | 164.53M | 158.21M | 147.85M | 138.84M | 131.70M | 149.40M | 154.89M | 149.29M | 134.13M | 124.50M | 116.98M | 111.52M | 95.53M | 74.55M | 55.75M | 42.00M |
Gross Profit | 47.08M | 55.51M | 41.62M | 51.31M | 58.48M | 60.09M | 65.54M | 64.81M | 65.60M | 72.41M | 70.97M | 70.32M | 68.08M | 67.51M | 71.32M | 76.84M | 78.48M | 77.70M | 72.39M | 61.36M | 52.75M | 46.46M | 43.47M | 37.80M | 35.90M |
Operating Expenses | 31.17M | 30.31M | 30.25M | 31.87M | 33.91M | 33.22M | 32.27M | 32.89M | 35.92M | 36.69M | 33.54M | 32.47M | 31.52M | 31.91M | 103.53M | 37.07M | 20.59M | 34.02M | 33.92M | 31.23M | 28.13M | 45.07M | 36.97M | 27.27M | 22.00M |
Selling, General & Admin | 18.56M | 17.48M | 16.19M | 15.94M | 15.69M | 16.25M | 14.99M | 15.15M | 17.09M | 21.43M | 18.89M | N/A | 16.61M | 14.01M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 13.77M | 10.46M | 8.51M | N/A |
Research & Development | 2.80M | 2.60M | 2.80M | 2.60M | 2.80M | 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 | 12.61M | 12.83M | 14.06M | 15.93M | -10.00K | 16.96M | 17.28M | 17.74M | 18.82M | 15.26M | 14.65M | 32.47M | 14.91M | 17.91M | 103.53M | 37.07M | 20.59M | 34.02M | 33.92M | 31.23M | 28.13M | 31.29M | 26.51M | 18.76M | 22.00M |
Operating Income | 20.15M | 25.32M | 11.36M | 19.60M | 16.97M | 22.97M | 33.27M | 31.93M | 29.68M | 35.71M | 37.44M | 37.85M | 36.56M | 35.60M | -32.22M | 39.77M | 57.89M | 43.69M | 38.46M | 30.13M | 24.62M | 1.40M | 6.50M | 10.53M | 13.90M |
Other Expenses / Income | -23.77M | 15.44M | -35.15M | -43.46M | -6.96M | -19.20M | -19.82M | -14.08M | -19.44M | -42.60M | -32.76M | -25.38M | -31.96M | -48.07M | -22.18M | -25.14M | -30.18M | -22.88M | -26.46M | -30.33M | -27.93M | 4.71M | 11.79M | -16.62M | -15.80M |
Before Tax Income | -3.63M | 40.76M | -23.79M | -23.86M | -719.00K | 3.77M | 13.45M | 17.84M | 10.24M | -6.89M | 4.68M | 12.47M | 4.60M | -12.47M | -54.39M | 14.63M | 27.71M | 20.80M | 12.00M | -198.00K | -3.31M | 6.11M | 18.29M | -6.09M | -1.90M |
Income Tax Expenses | -392.00K | -759.00K | 30.27M | 3.98M | 2.47M | -20.87M | 4.57M | 6.70M | 4.76M | -4.19M | 153.00K | 6.11M | 2.67M | -4.21M | -19.30M | 6.62M | 11.17M | 8.26M | 4.58M | 479.00K | -1.32M | 1.73M | 7.00M | -1.61M | -300.00K |
Net Income | -3.24M | 41.51M | -54.06M | -27.84M | -3.19M | 24.64M | 8.87M | 11.15M | 5.47M | -2.74M | 4.43M | 5.62M | 1.93M | -8.35M | -33.09M | 8.18M | 19.00M | 12.66M | 7.51M | -677.00K | 14.01M | 4.39M | 10.11M | -8.04M | -1.60M |
Interest Expenses | 13.06M | 15.80M | 16.07M | 17.50M | 18.33M | 16.71M | 14.94M | 15.43M | 15.99M | 16.89M | 24.91M | 27.66M | 30.30M | 20.08M | 22.38M | 25.49M | 26.34M | 22.56M | 19.93M | 23.47M | 27.16M | 26.54M | 17.45M | N/A | 15.90M |
Basic Shares Outstanding | 26.97M | 26.89M | 26.63M | 26.50M | 26.18M | 26.07M | 25.67M | 25.43M | 25.34M | 24.94M | 24.58M | 24.48M | 24.09M | 23.80M | 23.67M | 23.79M | 24.22M | 25.74M | 25.22M | 23.49M | 23.47M | 23.46M | 23.46M | 20.07M | 17.78M |
Diluted Shares Outstanding | 27.21M | 27.30M | 26.68M | 26.50M | 26.18M | 26.44M | 26.03M | 25.89M | 26.08M | 24.94M | 24.99M | 24.68M | 24.65M | 23.80M | 23.67M | 23.79M | 24.22M | 25.79M | 25.37M | 23.49M | 23.58M | 23.52M | 23.47M | 20.07M | 17.78M |
EBITDA | 32.76M | 38.15M | 25.42M | 35.53M | 42.79M | 37.44M | 45.66M | 51.02M | 45.06M | 25.23M | 44.14M | 54.36M | 49.55M | 22.64M | -1.80M | 56.63M | 72.89M | 57.49M | 45.94M | 37.18M | 52.90M | 65.02M | 61.07M | 9.11M | 28.60M |
EBITDA Margin | 12.27% | 14.77% | 10.76% | 14.00% | 16.28% | 14.20% | 16.64% | 19.19% | 16.91% | 10.65% | 19.26% | 24.92% | 23.95% | 11.37% | -0.82% | 24.44% | 32.00% | 27.14% | 23.33% | 20.85% | 32.20% | 45.79% | 51.75% | 9.74% | 36.71% |
EBIT | 9.43M | 56.55M | -7.71M | -6.37M | 17.61M | 20.48M | 28.38M | 33.27M | 26.23M | 9.96M | 29.49M | 39.39M | 34.90M | 7.52M | -30.01M | 40.28M | 56.51M | 43.48M | 32.02M | 23.28M | 39.84M | 32.66M | 34.56M | -9.66M | 14.00M |
EBIT Margin | 3.53% | 21.90% | -3.26% | -2.51% | 6.70% | 7.77% | 10.35% | 12.52% | 9.84% | 4.21% | 12.87% | 18.06% | 16.86% | 3.78% | -13.60% | 17.38% | 24.81% | 20.52% | 16.26% | 13.05% | 24.26% | 23.00% | 29.28% | -10.32% | 17.97% |
Financial Year End | 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 |