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 | 872.20M | 1.03B | 991.79M | 675.97M | 756.54M | 816.16M | 707.10M | 590.78M | 550.41M | 506.76M | 469.54M | 470.58M | 426.01M | 480.74M | 429.93M | 844.39M | 681.92M | 445.38M | 343.01M | 312.27M | 237.37M | 259.53M | 226.26M | 251.41M | 306.20M | 255.30M | 178.60M | 174.70M | 154.10M | 191.50M |
Cost of Revenue | 721.84M | 846.73M | 792.53M | 529.70M | 639.51M | 717.91M | 617.86M | 518.25M | 503.30M | 443.69M | 416.48M | 411.97M | 365.39M | 408.19M | 347.92M | 696.12M | 585.42M | 372.00M | 294.23M | 270.89M | 202.52M | 213.53M | 189.48M | 215.87M | 264.20M | 215.40M | 153.40M | 146.70M | 129.80M | 156.80M |
Gross Profit | 150.36M | 180.43M | 199.26M | 146.28M | 117.03M | 98.25M | 89.23M | 72.53M | 47.11M | 63.08M | 53.06M | 58.61M | 60.62M | 72.55M | 82.01M | 148.27M | 96.50M | 73.38M | 48.77M | 41.38M | 34.85M | 46.00M | 36.78M | 35.53M | 42.00M | 39.90M | 25.20M | 28.00M | 24.30M | 34.70M |
Operating Expenses | 143.60M | 132.92M | 115.21M | 97.43M | 69.34M | 80.71M | 72.02M | 62.94M | 57.26M | 62.88M | 56.41M | 58.58M | 58.24M | 60.78M | 62.65M | 79.56M | 57.25M | 46.07M | 36.12M | 32.39M | 28.67M | 28.68M | 25.85M | 27.59M | 37.80M | 27.20M | 22.40M | 20.40M | 18.40M | 17.70M |
Selling, General & Admin | 118.42M | 107.60M | 106.67M | 93.07M | 64.47M | 73.38M | 65.50M | 56.17M | 52.70M | 51.20M | 45.50M | 45.71M | 44.30M | 43.87M | 44.95M | 60.10M | 41.38M | 31.36M | 26.69M | 24.45M | 21.60M | 21.53M | 19.64M | 19.01M | 26.90M | 19.10M | 15.80M | 14.30M | 16.40M | 13.10M |
Research & Development | 25.18M | 25.32M | 8.54M | 4.36M | 4.86M | 7.33M | 6.52M | 6.77M | 4.56M | 11.68M | 10.91M | 12.87M | 13.93M | 16.91M | 17.70M | 19.46M | 15.87M | 12.62M | 9.43M | 7.94M | 7.07M | 7.15M | 6.21M | 6.34M | 7.00M | 5.50M | 4.70M | 4.20M | N/A | 3.00M |
Other Operating Expenses | 470.00K | -750.00K | 842.00K | N/A | 76.00K | 1.43M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 2.09M | N/A | N/A | N/A | N/A | N/A | 2.24M | 3.90M | 2.60M | 1.90M | 1.90M | 2.00M | 1.60M |
Operating Income | 6.75M | 47.51M | 84.05M | 35.26M | 37.88M | 16.11M | 16.17M | 9.58M | -10.14M | 198.00K | -3.34M | 28.00K | 2.38M | 11.76M | 19.36M | 68.71M | 39.25M | 27.31M | 12.65M | 8.98M | 6.17M | 17.31M | 10.94M | 7.94M | 4.20M | 12.70M | 2.80M | 7.60M | 5.90M | 17.00M |
Other Expenses / Income | 470.00K | -3.58M | 428.00K | 12.89M | 9.27M | -1.43M | -147.00K | -881.00K | -2.46M | -1.27M | -4.51M | -2.38M | -1.10M | -1.51M | -1.30M | -1.38M | -1.02M | 664.54K | 718.00K | 209.16K | -429.32K | 90.60K | -1.04M | -888.86K | -2.50M | -5.00M | -15.30M | -3.80M | -500.00K | -500.00K |
Before Tax Income | 696.00K | 43.93M | 84.48M | 48.16M | 47.15M | 17.27M | 16.02M | 8.70M | -12.60M | -1.07M | -7.85M | -2.36M | 1.28M | 10.25M | 18.06M | 67.33M | 38.23M | 27.97M | 13.37M | 9.19M | 5.74M | 17.40M | 9.90M | 7.05M | 1.70M | 7.70M | -12.50M | 3.80M | 5.40M | 16.50M |
Income Tax Expenses | -5.77M | 7.37M | 14.51M | 9.87M | 10.36M | 2.26M | 90.00K | 100.00K | 4.88M | -2.10M | -1.88M | 100.00K | 510.00K | 3.02M | 6.29M | 24.61M | 13.72M | 11.14M | 5.08M | 3.31M | 1.30M | 5.97M | 3.88M | 2.14M | 3.10M | 4.20M | 600.00K | 1.50M | 2.00M | 5.90M |
Net Income | 6.50M | 36.56M | 68.92M | 32.82M | 36.79M | 15.01M | 15.94M | 8.61M | -16.97M | 1.17M | -5.97M | -2.46M | 773.00K | 4.14M | 11.77M | 42.71M | 24.50M | 16.83M | 8.29M | 5.88M | 6.05M | 11.70M | 6.13M | -5.61M | -1.40M | 3.50M | -13.10M | 2.30M | 3.40M | 10.60M |
Interest Expenses | 6.53M | 2.83M | 414.00K | 1.29M | 1.84M | 1.08M | 864.00K | 410.00K | 365.00K | 341.00K | 311.00K | 335.00K | 324.00K | 950.00K | 1.34M | 2.06M | 1.75M | 347.07K | 141.00K | 366.18K | 330.35K | 347.80K | 1.38M | 1.62M | N/A | 1.20M | N/A | 500.00K | 500.00K | 500.00K |
Basic Shares Outstanding | 34.72M | 35.07M | 35.33M | 35.48M | 35.32M | 35.19M | 34.95M | 34.41M | 33.83M | 34.25M | 33.55M | 33.16M | 33.44M | 33.02M | 32.73M | 32.01M | 31.93M | 29.61M | 28.25M | 27.79M | 27.28M | 25.86M | 23.76M | 25.86M | 28.09M | 28.14M | 27.86M | 28.22M | 29.00M | 29.36M |
Diluted Shares Outstanding | 34.86M | 35.49M | 36.10M | 36.04M | 35.32M | 35.19M | 34.95M | 34.41M | 33.83M | 34.26M | 33.55M | 33.16M | 33.49M | 33.10M | 32.92M | 32.44M | 32.83M | 30.53M | 28.82M | 28.67M | 27.98M | 27.03M | 23.89M | 25.87M | 28.09M | 28.21M | 63.08M | 28.22M | 29.00M | 29.36M |
EBITDA | 24.18M | 61.53M | 96.25M | 49.45M | 49.06M | 19.78M | 26.83M | 17.02M | -4.29M | 7.79M | 1.70M | 6.97M | 11.62M | 18.83M | 27.16M | 75.45M | 44.04M | 31.18M | 16.23M | 11.87M | 9.71M | 19.91M | 13.60M | 389.73K | 5.60M | 11.50M | -10.60M | 6.20M | 7.90M | 18.60M |
EBITDA Margin | 2.77% | 5.99% | 9.70% | 7.32% | 6.48% | 2.42% | 3.79% | 2.88% | -0.78% | 1.54% | 0.36% | 1.48% | 2.73% | 3.92% | 6.32% | 8.94% | 6.46% | 7.00% | 4.73% | 3.80% | 4.09% | 7.67% | 6.01% | 0.16% | 1.83% | 4.50% | -5.94% | 3.55% | 5.13% | 9.71% |
EBIT | 7.25M | 46.76M | 83.84M | 43.98M | 48.98M | 18.35M | 16.89M | 9.12M | -11.73M | -589.00K | -7.54M | -2.02M | 1.61M | 8.11M | 19.40M | 69.39M | 39.98M | 28.32M | 13.51M | 9.56M | 7.68M | 18.02M | 11.39M | -1.85M | 1.70M | 8.90M | -12.50M | 4.30M | 5.90M | 17.00M |
EBIT Margin | 0.83% | 4.55% | 8.45% | 6.51% | 6.47% | 2.25% | 2.39% | 1.54% | -2.13% | -0.12% | -1.61% | -0.43% | 0.38% | 1.69% | 4.51% | 8.22% | 5.86% | 6.36% | 3.94% | 3.06% | 3.24% | 6.94% | 5.03% | -0.74% | 0.56% | 3.49% | -7.00% | 2.46% | 3.83% | 8.88% |
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 |