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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 284.40M | 349.72M | 329.03M | 198.16M | 197.76M | 193.19M | 148.03M | 109.77M | 127.32M | 154.09M | 186.72M | 184.30M | 168.91M | 157.02M | 164.61M | 200.77M | 165.85M | 95.31M |
Cost of Revenue | 165.00M | 139.70M | 134.17M | 165.94M | 132.59M | 117.96M | 108.15M | 106.68M | 120.46M | 113.15M | 89.56M | 74.08M | 28.05M | 23.74M | 20.20M | 17.89M | N/A | N/A |
Gross Profit | 119.41M | 210.02M | 194.87M | 32.22M | 65.17M | 75.23M | 39.88M | 3.09M | 6.86M | 40.95M | 97.16M | 110.22M | 140.85M | 133.28M | 144.40M | 182.88M | 165.85M | 95.31M |
Operating Expenses | 15.26M | 25.37M | 22.50M | 21.50M | 21.05M | 19.24M | 16.51M | 14.59M | 14.62M | 13.33M | 11.36M | 9.95M | 32.13M | 26.69M | -33.31M | 37.11M | 67.55M | 12.82M |
Selling, General & Admin | 23.76M | 21.80M | 22.50M | 21.50M | 20.64M | 19.24M | 16.12M | 15.38M | 14.62M | 13.33M | 11.36M | 9.95M | 8.49M | 7.02M | 7.05M | 8.04M | 1.18M | 1.01M |
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 |
Other Operating Expenses | -8.51M | 3.57M | N/A | -241.00K | 414.00K | 20.40M | 15.36M | 12.94M | -1.43M | -4.00M | 13.23M | 12.02M | 23.64M | 19.67M | 37.20M | 10.61M | 66.38M | 11.81M |
Operating Income | 104.15M | 132.55M | 116.38M | -45.55M | 44.05M | 55.89M | -69.30M | -31.41M | -32.02M | 26.72M | 92.85M | 111.95M | 108.94M | 121.92M | 177.71M | 163.66M | 233.40M | 108.13M |
Other Expenses / Income | -26.80M | -12.09M | -17.07M | -23.38M | -28.01M | -28.20M | -15.38M | -24.55M | -15.93M | -12.08M | -9.59M | -15.83M | -14.79M | -8.15M | -12.30M | -44.45M | 90.64M | -5.54M |
Before Tax Income | 77.35M | 172.55M | 174.35M | -12.90M | 16.04M | 27.68M | -84.68M | -55.97M | -47.94M | 14.63M | 83.26M | 96.12M | 94.14M | 113.77M | 248.98M | 133.55M | 218.61M | 102.59M |
Income Tax Expenses | N/A | -49.52M | -37.65M | -33.28M | 26.82M | 28.20M | 15.38M | 24.55M | 15.93M | 12.08M | 9.59M | 15.83M | 19.20M | 12.28M | 12.30M | 44.45M | 21.73M | 10.90M |
Net Income | 77.35M | 172.55M | 174.35M | 20.37M | -10.78M | 27.68M | -84.68M | -55.97M | -47.94M | 14.63M | 83.26M | 96.12M | 89.73M | 109.65M | 165.41M | 119.21M | 211.68M | 97.22M |
Interest Expenses | 27.94M | 17.14M | 14.72M | 21.23M | 26.82M | 25.71M | 23.22M | 19.58M | 11.65M | 8.34M | 9.09M | 9.07M | 5.25M | 6.75M | 10.78M | 16.39M | 8.22M | 6.14M |
Basic Shares Outstanding | 113.62M | 120.65M | 113.72M | 102.62M | 101.69M | 101.60M | 100.93M | 84.53M | 83.48M | 83.45M | 77.50M | 75.47M | 69.46M | 63.30M | 54.51M | 54.50M | 54.50M | 54.50M |
Diluted Shares Outstanding | 113.62M | 120.65M | 113.72M | 102.62M | 101.69M | 101.60M | 100.93M | 84.53M | 83.48M | 83.45M | 77.50M | 75.47M | 69.46M | 63.30M | 54.51M | 54.50M | 54.50M | 54.50M |
EBITDA | 156.19M | 234.17M | 232.20M | 64.75M | 94.36M | 103.95M | -7.57M | 17.89M | 13.87M | 70.54M | 133.22M | 138.67M | 119.21M | 135.74M | 189.75M | 146.22M | 122.83M | 92.22M |
EBITDA Margin | 54.92% | 66.96% | 70.57% | 32.67% | 47.71% | 53.81% | -5.12% | 16.30% | 10.90% | 45.77% | 71.35% | 75.24% | 70.58% | 86.45% | 115.28% | 72.83% | 74.06% | 96.76% |
EBIT | 105.30M | 140.17M | 151.42M | 8.33M | 42.85M | 81.60M | -46.08M | -11.84M | -20.37M | 35.05M | 101.93M | 121.02M | 114.19M | 128.68M | 188.50M | 180.05M | 241.63M | 114.27M |
EBIT Margin | 37.02% | 40.08% | 46.02% | 4.20% | 21.67% | 42.24% | -31.13% | -10.78% | -16.00% | 22.75% | 54.59% | 65.67% | 67.60% | 81.95% | 114.51% | 89.68% | 145.69% | 119.89% |
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 |