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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 241.71M | 251.88M | 237.73M | 235.98M | 211.28M | 211.75M | 177.55M | 175.84M | 169.44M | 129.98M | 135.55M | 128.08M | 163.39M | 137.54M | 152.19M | 116.11M | 70.30M | 65.15M | 62.51M | 61.30M | 55.46M | 52.45M | 47.34M | 39.51M | 33.90M | 27.20M | 6.67M | 4.63M | 4.17M |
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 |
Gross Profit | 241.71M | 251.88M | 237.73M | 235.98M | 211.28M | 211.75M | 177.55M | 175.84M | 169.44M | 129.98M | 135.55M | 128.08M | 163.39M | 137.54M | 152.19M | 116.11M | 70.30M | 65.15M | 62.51M | 61.30M | 55.46M | 52.45M | 47.34M | 39.51M | 33.90M | 27.20M | 6.67M | 4.63M | 4.17M |
Operating Expenses | 120.63M | 4.96M | -106.90M | -142.49M | -123.50M | -70.34M | 3.84M | 4.95M | 3.88M | 7.83M | 2.78M | 2.03M | 2.16M | 2.02M | 2.22M | 1.86M | 1.27M | 1.39M | 1.34M | 1.02M | -39.31M | -556.00K | 15.48M | 19.11M | 12.00M | 4.20M | 16.23M | 15.41M | 14.91M |
Selling, General & Admin | 93.28M | 88.01M | 91.97M | 87.44M | 84.03M | 81.25M | 69.39M | 73.60M | 78.28M | 70.66M | 59.15M | 56.62M | 54.35M | 54.10M | 54.03M | 39.33M | 31.17M | 30.02M | 29.45M | 27.25M | 24.96M | 23.27M | 19.35M | 16.79M | 14.70M | 12.40M | 9.89M | 9.38M | 8.54M |
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 |
Other Operating Expenses | N/A | -83.05M | -198.87M | -229.93M | -207.54M | -151.60M | -29.44M | -31.67M | N/A | N/A | N/A | N/A | 8.92M | 75.00K | 3.00M | N/A | N/A | N/A | N/A | N/A | -64.27M | -23.83M | -3.86M | 2.33M | -2.70M | -8.20M | 6.34M | 6.02M | 6.36M |
Operating Income | 101.13M | 160.27M | 130.83M | 93.49M | 87.78M | 141.40M | 113.94M | 89.02M | 71.13M | 35.62M | 64.25M | 69.20M | 85.16M | 96.76M | 113.68M | 102.31M | 82.52M | 19.10M | 17.89M | 47.66M | 16.15M | 51.89M | 62.82M | 58.62M | 45.90M | 31.40M | 22.90M | 20.04M | 19.08M |
Other Expenses / Income | N/A | N/A | -16.61M | N/A | N/A | -22.87M | -22.49M | -21.74M | -59.90M | N/A | -13.15M | -1.74M | -8.92M | 523.00K | -3.00M | N/A | N/A | N/A | N/A | N/A | N/A | -36.38M | -46.57M | -46.14M | -36.00M | -24.80M | -16.20M | -14.40M | -12.84M |
Before Tax Income | 101.13M | 119.63M | 130.83M | 93.49M | 87.78M | 84.30M | 70.43M | 59.67M | 51.28M | 18.67M | 46.29M | 42.30M | 50.88M | 52.41M | 62.47M | 41.95M | 20.66M | 19.10M | 17.89M | 20.05M | 16.15M | 15.51M | 16.25M | 12.48M | 9.90M | 6.60M | 6.70M | 5.64M | 6.25M |
Income Tax Expenses | 14.44M | 14.61M | 17.43M | 11.34M | 13.22M | 10.16M | 16.12M | 10.32M | 7.28M | -2.16M | 5.10M | 7.61M | 10.39M | 11.97M | 16.61M | 11.25M | 3.98M | 4.10M | 3.29M | 3.95M | 2.58M | 2.18M | 3.52M | 2.66M | 2.00M | 1.20M | 1.69M | 1.44M | 1.71M |
Net Income | 86.69M | 105.02M | 113.40M | 82.15M | 74.55M | 74.14M | 54.31M | 49.35M | 44.00M | 20.83M | 41.19M | 34.70M | 39.13M | 39.49M | 44.40M | 30.70M | 16.68M | 15.00M | 14.59M | 16.10M | 13.56M | 13.32M | 11.73M | 9.82M | 7.90M | 5.40M | 5.01M | 4.21M | 4.53M |
Interest Expenses | 144.71M | 40.64M | 26.43M | 44.56M | 70.98M | 57.10M | 43.50M | 29.35M | 19.85M | 16.96M | 17.97M | 26.89M | 35.63M | 45.31M | 52.67M | 60.36M | 61.86M | 55.28M | 38.42M | 27.61M | 29.65M | 36.38M | 47.56M | 46.14M | 36.00M | 24.80M | 16.20M | 14.40M | 12.84M |
Basic Shares Outstanding | 30.70M | 32.12M | 32.56M | 33.20M | 33.75M | 34.95M | 29.84M | 27.12M | 27.29M | 21.56M | 21.21M | 21.59M | 21.52M | 21.62M | 21.45M | 21.04M | 20.73M | 20.56M | 20.13M | 20.16M | 17.46M | 16.80M | 16.78M | 17.02M | 17.16M | 18.40M | 18.52M | 18.62M | 17.61M |
Diluted Shares Outstanding | 30.76M | 32.25M | 32.69M | 33.28M | 33.90M | 35.12M | 30.05M | 27.25M | 27.38M | 21.67M | 21.26M | 21.60M | 21.53M | 21.65M | 21.64M | 21.51M | 21.39M | 21.30M | 21.19M | 21.38M | 20.47M | 20.18M | 19.84M | 17.74M | 17.68M | 19.16M | 19.04M | 18.62M | 17.61M |
EBITDA | 111.71M | 130.74M | 142.25M | 105.57M | 99.89M | 98.35M | 80.64M | 68.76M | 59.90M | N/A | 50.13M | 45.91M | 54.25M | 55.02M | 91.04M | 63.35M | N/A | N/A | 31.37M | 33.34M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
EBITDA Margin | 46.22% | 51.90% | 59.84% | 44.74% | 47.28% | 46.45% | 45.42% | 39.10% | 35.35% | 0.00% | 36.98% | 35.84% | 33.20% | 40.00% | 59.82% | 54.56% | 0.00% | 0.00% | 50.19% | 54.40% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
EBIT | 245.84M | 160.27M | 157.26M | 138.05M | 158.76M | 141.40M | 113.94M | 89.02M | 71.13M | 35.62M | 64.25M | 69.20M | 85.16M | 96.76M | 113.68M | 102.31M | 82.52M | 74.39M | 56.31M | 47.66M | 45.80M | 51.89M | 62.82M | 58.62M | 45.90M | 31.40M | 22.90M | 20.04M | 19.08M |
EBIT Margin | 101.71% | 63.63% | 66.15% | 58.50% | 75.14% | 66.78% | 64.17% | 50.63% | 41.98% | 27.41% | 47.40% | 54.03% | 52.12% | 70.35% | 74.69% | 88.11% | 117.39% | 114.18% | 90.08% | 77.75% | 82.58% | 98.94% | 132.71% | 148.38% | 135.40% | 115.44% | 343.28% | 432.53% | 457.16% |
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 |