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 | 287.38M | 267.37M | 245.24M | 220.78M | 633.91M | 630.85M | 611.99M | 535.29M | 342.49M | 326.95M | 308.94M | 288.07M | 251.15M | 194.89M | 160.62M | 144.42M | 141.18M | 169.19M | 146.39M | 120.97M | 105.86M | 92.96M | 88.72M | 59.73M | 42.24M | 35.59M | 30.97M | 25.43M | 21.92M | 20.23M |
Cost of Revenue | 106.10M | 107.55M | 102.30M | 88.20M | 264.67M | 257.98M | 211.51M | 193.52M | 121.33M | 129.74M | 125.14M | 117.41M | 106.64M | 74.47M | 54.03M | 43.77M | 48.21M | 71.66M | 60.30M | 52.01M | 44.57M | 43.00M | 37.56M | 24.58M | 2.46M | 6.78M | 2.57M | 5.40M | 3.77M | 3.55M |
Gross Profit | 181.28M | 159.82M | 142.94M | 132.57M | 369.24M | 372.87M | 400.48M | 341.77M | 221.16M | 197.20M | 183.80M | 170.67M | 144.50M | 120.42M | 106.58M | 100.65M | 92.97M | 97.54M | 86.09M | 68.96M | 61.29M | 49.96M | 51.15M | 35.15M | 39.78M | 28.82M | 28.40M | 20.03M | 18.15M | 16.68M |
Operating Expenses | 169.10M | 161.29M | 137.66M | 133.72M | 272.19M | 279.63M | 342.94M | 277.01M | 147.07M | 135.26M | 128.40M | 125.06M | 112.22M | 88.18M | 63.76M | 55.00M | 61.79M | 76.36M | 66.72M | 49.34M | 42.66M | 40.62M | 29.39M | 18.96M | 26.18M | 18.31M | 20.03M | 12.09M | 9.25M | 8.18M |
Selling, General & Admin | 103.63M | 92.39M | 82.45M | 85.02M | 112.54M | 113.22M | 165.94M | 133.32M | 76.37M | 69.37M | 67.67M | 60.65M | 56.45M | 45.55M | 31.13M | 28.57M | 32.59M | 49.08M | 44.33M | 30.32M | 26.03M | 26.14M | 17.56M | 11.65M | 18.97M | N/A | N/A | N/A | 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 | 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 | 1.39M | 68.90M | 55.21M | 48.70M | 159.65M | 3.99M | 177.01M | 143.69M | 70.70M | 65.89M | 60.72M | 64.41M | 55.77M | 42.63M | 32.63M | 26.43M | 29.20M | 27.29M | 22.38M | 19.02M | 16.63M | 14.48M | 11.83M | 7.32M | 7.20M | 18.31M | 20.03M | 12.09M | 9.25M | 8.18M |
Operating Income | 9.62M | 5.03M | 13.00M | -1.15M | 97.05M | 93.25M | 46.51M | 64.76M | 74.09M | 61.94M | 55.41M | 45.61M | 32.29M | 32.24M | 42.83M | 45.65M | 31.18M | 21.17M | 19.38M | 19.62M | 18.63M | 9.34M | 21.76M | 16.19M | 13.61M | 10.50M | 8.37M | 7.94M | 8.89M | 8.49M |
Other Expenses / Income | -1.17M | -14.33M | -6.76M | 3.19M | -26.01M | 3.71M | -33.25M | -62.81M | -5.50M | -5.91M | -5.94M | -17.00M | -8.09M | -164.00K | -278.00K | -1.65M | 589.00K | 9.20M | -1.93M | -3.30M | -3.56M | -14.34M | 9.10M | -337.00K | -3.38M | -165.60K | -208.10K | 540.84K | 1.45M | -672.18K |
Before Tax Income | 11.01M | -9.31M | 6.24M | 2.04M | 71.04M | 62.11M | 13.26M | 1.95M | 68.59M | 56.03M | 49.46M | 28.61M | 24.20M | 32.07M | 42.55M | 44.00M | 31.77M | 30.37M | 17.45M | 16.32M | 15.06M | -5.00M | 30.86M | 15.85M | 10.22M | 10.34M | 8.16M | 8.49M | 10.34M | 7.82M |
Income Tax Expenses | 2.97M | -927.00K | -1.69M | -586.00K | 16.10M | 15.52M | -53.13M | 2.84M | 27.73M | 22.15M | 19.88M | 12.01M | 10.67M | 13.36M | 17.46M | 17.67M | 12.97M | 12.37M | 6.72M | 6.08M | 5.30M | -2.11M | 9.96M | 5.99M | 3.80M | 3.60M | 2.59M | 2.82M | 3.57M | 2.58M |
Net Income | 8.04M | -8.38M | 7.93M | 2.63M | 54.94M | 46.59M | 66.39M | -895.00K | 40.86M | 33.88M | 29.59M | 16.30M | 12.99M | 18.07M | 15.09M | 24.41M | 18.80M | 17.92M | 10.73M | 10.24M | 32.07M | 4.52M | 16.37M | 9.86M | 6.43M | 5.60M | 4.48M | 4.99M | 6.23M | 4.85M |
Interest Expenses | N/A | 9.18M | N/A | N/A | 29.47M | 34.85M | 38.24M | 25.10M | 7.36M | 8.15M | 8.47M | 7.85M | 8.29M | 4.72M | 1.36M | 1.01M | 1.87M | 2.36M | 3.08M | 3.13M | 3.51M | 4.20M | 4.13M | 2.68M | N/A | 1.50M | N/A | 803.30K | 685.97K | 658.91K |
Basic Shares Outstanding | 50.40M | 50.16M | 50.03M | 49.90M | 49.81M | 49.54M | 49.15M | 48.81M | 48.39M | 48.20M | 48.00M | 47.92M | 47.25M | 47.57M | 47.16M | 47.09M | 46.73M | 46.31M | 45.95M | 45.67M | 45.46M | 45.25M | 45.13M | 45.08M | 45.07M | 45.08M | 45.13M | 45.13M | 45.13M | 45.13M |
Diluted Shares Outstanding | 50.72M | 50.16M | 50.15M | 50.02M | 50.10M | 50.06M | 50.03M | 48.81M | 49.02M | 48.72M | 48.23M | 47.92M | 47.25M | 47.57M | 47.16M | 47.22M | 46.99M | 46.66M | 46.22M | 45.94M | 45.65M | 45.25M | 45.29M | 45.31M | 45.07M | 45.08M | 45.13M | 45.13M | 45.13M | 45.13M |
EBITDA | 80.20M | 73.92M | 68.20M | 47.56M | 260.58M | 263.64M | 228.50M | 170.73M | 146.65M | 130.07M | 118.65M | 100.57M | 87.72M | 78.78M | 66.55M | 72.98M | 62.84M | 59.94M | 42.91M | 38.47M | 57.52M | 21.09M | 42.29M | 25.85M | 16.94M | 16.13M | 11.72M | 12.15M | 13.35M | 10.82M |
EBITDA Margin | 27.91% | 27.65% | 27.81% | 21.54% | 41.11% | 41.79% | 37.34% | 31.90% | 42.82% | 39.78% | 38.41% | 34.91% | 34.93% | 40.42% | 41.43% | 50.54% | 44.51% | 35.43% | 29.31% | 31.80% | 54.33% | 22.68% | 47.67% | 43.28% | 40.10% | 45.33% | 37.86% | 47.77% | 60.92% | 53.48% |
EBIT | 11.01M | -128.00K | 6.24M | 2.04M | 100.51M | 96.96M | 51.49M | 27.05M | 75.94M | 64.18M | 57.93M | 36.16M | 31.95M | 36.15M | 33.92M | 43.08M | 33.65M | 32.65M | 20.53M | 19.45M | 40.89M | 6.61M | 30.46M | 18.53M | 10.22M | 10.70M | 7.07M | 8.62M | 10.49M | 8.09M |
EBIT Margin | 3.83% | -0.05% | 2.54% | 0.92% | 15.86% | 15.37% | 8.41% | 5.05% | 22.17% | 19.63% | 18.75% | 12.55% | 12.72% | 18.55% | 21.12% | 29.83% | 23.83% | 19.30% | 14.02% | 16.08% | 38.62% | 7.11% | 34.33% | 31.03% | 24.21% | 30.07% | 22.84% | 33.90% | 47.86% | 39.98% |
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 |