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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 139.03M | 134.53M | 142.15M | 148.18M | 160.29M | 169.47M | 171.18M | 179.56M | 189.63M | 200.27M | 209.75M | 168.41M | 242.91M | 233.25M | 289.71M | 359.45M | 424.62M | 497.69M | 618.57M | 490.16M | 597.48M | 818.73M | 1.16B | 851.08M |
Cost of Revenue | 26.82M | 28.27M | 32.57M | 28.54M | 30.07M | 32.41M | 28.42M | 30.65M | 33.85M | 32.56M | 22.13M | 693.00K | 83.24M | 73.37M | 91.51M | 128.41M | 158.16M | 180.96M | 220.07M | 165.42M | 5.58M | 18.17M | 42.30M | 35.86M |
Gross Profit | 112.21M | 106.27M | 109.58M | 119.64M | 130.22M | 137.07M | 142.76M | 148.91M | 155.78M | 167.72M | 187.63M | 167.71M | 159.67M | 159.88M | 198.20M | 231.04M | 266.46M | 316.74M | 398.50M | 324.74M | 591.90M | 800.56M | 1.12B | 815.22M |
Operating Expenses | 90.98M | 98.70M | 121.63M | 117.30M | 137.18M | 140.24M | 132.05M | 125.31M | 127.98M | 138.07M | 141.15M | 113.17M | 98.72M | 100.53M | 138.06M | 424.98M | 184.18M | 245.08M | 354.74M | 292.68M | 554.44M | 765.16M | 2.58B | 1.05B |
Selling, General & Admin | 49.52M | 81.50M | 64.02M | 62.57M | 68.96M | 73.65M | 101.72M | 98.88M | 114.01M | 121.39M | 125.98M | 102.00M | 79.39M | 76.40M | 96.14M | 109.80M | 135.50M | 171.78M | 223.41M | 178.31M | 45.66M | 73.21M | 138.34M | 107.21M |
Research & Development | 10.55M | 13.62M | 17.92M | 15.83M | 27.54M | 24.46M | 18.70M | 13.47M | 10.28M | 9.50M | 8.70M | 8.90M | 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 | 30.91M | 3.57M | 39.69M | 38.90M | 40.68M | -650.00K | 134.00K | 543.00K | 1.18M | -368.00K | 105.00K | 625.00K | 19.33M | 24.13M | 41.91M | 424.98M | 184.18M | 245.08M | 354.74M | 292.68M | 508.78M | 691.95M | 2.44B | 947.73M |
Operating Income | 21.23M | 14.90M | 3.61M | 27.35M | 1.89M | -3.17M | 10.71M | 22.15M | 25.10M | 28.15M | 45.49M | 53.35M | 59.66M | 57.18M | 57.41M | -199.27M | 75.85M | 67.07M | 27.15M | 29.05M | 37.46M | 35.40M | -1.46B | -245.14M |
Other Expenses / Income | 1.10M | 759.00K | 386.00K | 895.00K | 2.39M | 988.00K | 853.00K | 818.00K | 1.20M | -824.00K | -155.00K | 335.00K | 5.70M | 2.82M | 599.00K | 2.42M | 5.60M | 4.67M | -3.67M | -6.13M | -19.15M | 1.62B | -224.64M | -110.65M |
Before Tax Income | 22.32M | 997.00K | -27.33M | -21.77M | -13.42M | -2.19M | 11.56M | 22.97M | 26.30M | 27.33M | 45.34M | 53.59M | 65.36M | 60.00M | 58.01M | -116.84M | 81.45M | 71.74M | 23.48M | 22.76M | 18.32M | 1.66B | -1.68B | -355.79M |
Income Tax Expenses | 6.66M | -20.86M | -5.15M | 22.45M | -2.66M | -706.00K | 26.86M | 8.99M | -57.94M | 6.58M | 17.81M | 21.55M | -23.28M | -17.90M | -9.55M | 40.23M | 86.64M | 31.56M | 10.58M | 9.28M | 5.31M | 2.27M | -121.99M | -46.01M |
Net Income | 15.67M | 21.86M | -22.18M | -44.23M | -10.77M | -1.48M | -15.31M | 13.98M | 84.23M | 20.75M | 27.53M | 32.04M | 88.64M | 77.90M | 67.56M | -157.08M | -5.20M | 40.18M | 12.91M | 13.48M | 13.01M | 1.66B | -1.57B | -309.78M |
Interest Expenses | N/A | 13.90M | N/A | N/A | N/A | N/A | N/A | 275.00K | 16.00K | 456.00K | 260.00K | 380.00K | 2.25M | N/A | 2.00K | 11.00K | 13.00K | 34.00K | 2.41M | 6.37M | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 19.95M | 19.67M | 19.40M | 19.03M | 19.09M | 19.67M | 20.21M | 20.59M | 21.12M | 21.62M | 21.65M | 21.92M | 22.08M | 22.27M | 22.92M | 26.94M | 27.44M | 27.40M | 27.28M | 20.84M | 20.01M | 87.88M | 177.70M | 75.56M |
Diluted Shares Outstanding | 20.34M | 19.99M | 19.40M | 19.03M | 19.09M | 19.67M | 20.21M | 20.59M | 21.19M | 22.09M | 22.01M | 22.40M | 22.51M | 22.57M | 23.26M | 26.94M | 27.44M | 27.58M | 27.43M | 20.97M | 20.01M | 87.88M | 177.70M | 75.56M |
EBITDA | 26.82M | 11.14M | -629.00K | -12.71M | 2.29M | 8.58M | 22.33M | 35.12M | 39.07M | 47.82M | 61.64M | 64.67M | 86.94M | 84.13M | 99.92M | -69.82M | 132.38M | 147.69M | 175.80M | 149.82M | 166.60M | 229.33M | 124.82M | 261.12M |
EBITDA Margin | 19.29% | 8.28% | -0.44% | -8.58% | 1.43% | 5.07% | 13.05% | 19.56% | 20.60% | 23.88% | 29.39% | 38.40% | 35.79% | 36.07% | 34.49% | -19.42% | 31.18% | 29.67% | 28.42% | 30.57% | 27.88% | 28.01% | 10.73% | 30.68% |
EBIT | 22.32M | 14.90M | -27.33M | -21.77M | -13.42M | -2.19M | 11.56M | 23.25M | 26.31M | 27.78M | 45.60M | 53.98M | 67.61M | 60.00M | 58.01M | -116.83M | 81.46M | 71.78M | 25.90M | 29.12M | 18.32M | 1.66B | -1.69B | -355.79M |
EBIT Margin | 16.06% | 11.07% | -19.23% | -14.69% | -8.37% | -1.29% | 6.75% | 12.95% | 13.88% | 13.87% | 21.74% | 32.05% | 27.83% | 25.72% | 20.02% | -32.50% | 19.18% | 14.42% | 4.19% | 5.94% | 3.07% | 202.49% | -145.34% | -41.80% |
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 |