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 | 90.03M | 89.50M | 100.50M | 93.03M | 72.86M | 59.23M | 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 | 58.00M | 20.27M | 26.81M | 61.07M | 113.86M | 125.06M | 140.85M | 133.28M | 144.40M | 182.88M | N/A | N/A |
Operating Expenses | 25.63M | 25.37M | 22.50M | 21.50M | 21.05M | 19.24M | 34.53M | 31.67M | 34.48M | 33.37M | 27.99M | 24.74M | 32.13M | 26.69M | 41.64M | 18.66M | N/A | N/A |
Selling, General & Admin | 23.76M | 21.80M | 22.50M | 21.50M | 20.64M | 19.24M | 19.17M | 18.73M | 18.46M | 17.38M | 14.76M | 12.72M | N/A | 7.02M | 7.05M | 8.04M | N/A | N/A |
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 | -1.87M | 3.57M | N/A | -241.00K | 414.00K | 20.40M | 15.36M | 12.94M | 16.02M | 15.99M | 13.23M | 12.02M | 32.13M | 19.67M | 34.59M | 10.61M | N/A | N/A |
Operating Income | 93.77M | 132.55M | 116.38M | -45.55M | 44.05M | 55.89M | -69.30M | -31.41M | -7.67M | 27.70M | 85.87M | 100.33M | 108.73M | 106.59M | 102.76M | 164.22M | 98.29M | 82.49M |
Other Expenses / Income | -16.42M | 40.00M | 57.97M | 32.65M | -28.01M | -757.00K | -15.38M | -24.55M | -40.28M | -13.07M | -2.61M | -4.21M | -14.79M | -8.15M | 71.27M | -30.11M | -14.79M | -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 | N/A | N/A | N/A | N/A | N/A | N/A |
Income Tax Expenses | 1.00 | -49.52M | -37.65M | -33.28M | 26.82M | 28.20M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
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 | 30.52M | 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 | 147.90M | 182.07M | 168.74M | 8.71M | 93.42M | 102.22M | -10.03M | 13.10M | 10.84M | 66.05M | 129.74M | 137.44M | 119.27M | 136.34M | 190.19M | 146.35M | 229.65M | 113.10M |
EBITDA Margin | 52.00% | 52.06% | 51.28% | 4.40% | 47.24% | 52.91% | -6.78% | 11.93% | 8.51% | 42.87% | 69.48% | 74.58% | 70.61% | 86.83% | 115.54% | 72.89% | 138.47% | 118.66% |
EBIT | 107.87M | 140.17M | 151.42M | 8.33M | 42.85M | 81.60M | -61.45M | -36.39M | -36.29M | 22.97M | 92.34M | 105.19M | 94.98M | 116.40M | 176.19M | 135.60M | 219.90M | 103.36M |
EBIT Margin | 37.93% | 40.08% | 46.02% | 4.20% | 21.67% | 42.24% | -41.51% | -33.15% | -28.51% | 14.91% | 49.46% | 57.08% | 56.23% | 74.13% | 107.04% | 67.54% | 132.59% | 108.45% |
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 |