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 | 704.60M | 497.51M | 526.57M | 465.88M | 336.63M | 321.49M | 220.01M | 200.59M | 188.10M | 176.42M | 177.43M | 168.18M | 156.61M | 162.11M | 148.95M | 154.70M | 149.12M | 133.65M | 125.09M | 105.39M | 107.69M | 108.55M | 88.66M | 74.95M | 64.60M | 57.60M | 50.20M | 42.90M | 33.60M | 4.29M |
Cost of Revenue | 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 |
Gross Profit | 704.60M | 497.51M | 526.57M | 465.88M | 336.63M | 321.49M | 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 |
Operating Expenses | 80.41M | 14.37M | -214.91M | -341.45M | -183.77M | -125.17M | 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 |
Selling, General & Admin | 176.82M | 168.49M | 164.85M | 143.48M | 110.67M | 106.02M | 87.72M | 85.06M | 84.17M | 79.36M | 78.26M | 75.60M | 69.36M | 66.32M | 66.44M | 55.18M | 57.44M | 53.10M | 48.24M | 43.48M | 40.58M | 40.48M | 31.07M | 26.18M | 24.10M | 20.80M | 18.10M | 15.50M | 11.60M | 11.06M |
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 | -80.41M | -154.13M | -379.77M | -484.93M | -294.44M | -241.84M | N/A | N/A | N/A | N/A | N/A | N/A | 160.00K | 512.00K | 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 | N/A | N/A |
Operating Income | 178.82M | 291.02M | 311.66M | 124.42M | 152.86M | 196.32M | 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 Expenses / Income | 164.13M | -68.66M | 311.66M | 124.42M | 152.86M | -63.64M | 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 |
Before Tax Income | 164.13M | 222.36M | 311.66M | 124.42M | 152.86M | 132.69M | 87.94M | 71.99M | 67.38M | 55.78M | 66.98M | 54.60M | 49.95M | 32.57M | -30.85M | 19.42M | 45.23M | 45.76M | 45.29M | 12.69M | 41.55M | 41.73M | 31.57M | 24.66M | 23.80M | 23.00M | 19.80M | 17.30M | 12.90M | 11.16M |
Income Tax Expenses | 41.29M | 56.06M | 76.55M | 27.47M | 36.43M | 31.82M | 34.73M | 23.74M | 22.03M | 17.58M | 22.56M | 18.05M | 15.85M | 9.05M | -16.00M | 3.64M | 12.97M | 12.89M | 12.20M | -1.68M | 9.48M | 11.01M | 8.43M | 5.89M | 6.30M | 6.90M | 6.60M | 5.80M | 4.00M | 3.14M |
Net Income | 122.84M | 166.30M | 235.11M | 96.95M | 116.43M | 100.86M | 53.21M | 48.25M | 45.35M | 38.20M | 44.42M | 36.55M | 34.10M | 23.52M | -14.86M | 15.78M | 32.26M | 32.87M | 33.10M | 14.37M | 32.07M | 30.71M | 23.15M | 18.77M | 17.50M | 16.10M | 13.20M | 11.50M | 8.90M | 8.02M |
Interest Expenses | 43.49M | 68.66M | 25.77M | 60.40M | 82.56M | 63.64M | 26.03M | 21.00M | 20.11M | 18.82M | 19.43M | 22.65M | 26.52M | 32.74M | 51.52M | 60.39M | 76.15M | 58.69M | 33.98M | 34.77M | 37.43M | 43.90M | 61.04M | 61.26M | 42.10M | 38.80M | 34.50M | 30.20M | 26.00M | 19.18M |
Basic Shares Outstanding | 44.83M | 44.86M | 46.69M | 43.95M | 35.80M | 35.50M | 24.19M | 24.12M | 24.65M | 24.97M | 24.96M | 24.53M | 24.02M | 22.27M | 16.39M | 16.37M | 16.05M | 14.81M | 14.65M | 14.51M | 14.51M | 14.49M | 14.38M | 14.36M | 14.42M | 14.46M | 14.58M | 14.62M | 12.90M | 12.73M |
Diluted Shares Outstanding | 44.95M | 45.04M | 46.90M | 44.13M | 35.85M | 35.52M | 24.21M | 24.15M | 24.70M | 25.14M | 25.08M | 24.66M | 24.15M | 22.27M | 16.39M | 16.37M | 16.05M | 14.94M | 14.78M | 14.66M | 14.71M | 14.77M | 14.56M | 14.36M | 14.42M | 14.55M | 14.58M | 14.62M | 12.90M | 12.73M |
EBITDA | 5.22M | 296.83M | 318.26M | 130.65M | 154.81M | 208.84M | 121.94M | 100.95M | 94.80M | 81.76M | 94.44M | 85.10M | 83.96M | 73.00M | 30.50M | 90.64M | 132.03M | 113.31M | 86.11M | 56.47M | 85.69M | 91.68M | 98.84M | 91.62M | 69.10M | 64.50M | 56.50M | 49.30M | 40.40M | 31.77M |
EBITDA Margin | 0.74% | 59.66% | 60.44% | 28.04% | 45.99% | 64.96% | 55.43% | 50.33% | 50.40% | 46.34% | 53.23% | 50.60% | 53.61% | 45.03% | 20.47% | 58.59% | 88.54% | 84.78% | 68.84% | 53.58% | 79.57% | 84.46% | 111.48% | 122.24% | 106.97% | 111.98% | 112.55% | 114.92% | 120.24% | 740.80% |
EBIT | 207.63M | 291.02M | 337.43M | 184.82M | 235.42M | 196.32M | 113.97M | 92.99M | 87.50M | 74.60M | 86.42M | 77.25M | 76.47M | 65.31M | 20.67M | 79.81M | 121.38M | 104.45M | 79.28M | 47.46M | 78.98M | 85.62M | 92.62M | 85.92M | 65.90M | 61.80M | 54.30M | 47.50M | 38.90M | 30.34M |
EBIT Margin | 29.47% | 58.50% | 64.08% | 39.67% | 69.93% | 61.07% | 51.80% | 46.36% | 46.52% | 42.29% | 48.71% | 45.93% | 48.83% | 40.29% | 13.88% | 51.59% | 81.40% | 78.15% | 63.38% | 45.03% | 73.33% | 78.88% | 104.46% | 114.64% | 102.01% | 107.29% | 108.17% | 110.72% | 115.77% | 707.34% |
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 |