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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 54.94M | 63.69M | 71.29M | 59.43M | 113.27M | 139.75M | 274.04M | 1.13B | 1.58B | 1.64B | 866.66M | 483.15M | 531.64M | 85.44M | 603.56M | 776.88M | 574.76M | 458.54M | 954.76M | 697.76M | 409.51M | 284.34M | 214.15M | 156.17M | 122.24M | 128.64M | 88.92M | 75.50M |
Cost of Revenue | 19.07M | 29.88M | 30.92M | 26.87M | 96.56M | 129.52M | 263.59M | 1.06B | 1.53B | 1.48B | 756.36M | 405.52M | 444.54M | 49.36M | 479.41M | 667.64M | 489.64M | 387.01M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 47.70M |
Gross Profit | 35.87M | 33.81M | 40.37M | 32.56M | 16.71M | 10.23M | 10.45M | 70.61M | 50.12M | 163.36M | 110.29M | 77.63M | 87.11M | 36.08M | 142.81M | 109.23M | 85.13M | 71.54M | 954.76M | 697.76M | 409.51M | 284.34M | 214.15M | 156.17M | N/A | 128.64M | N/A | 27.80M |
Operating Expenses | 24.18M | 28.48M | 23.64M | 19.90M | 22.57M | 26.43M | 48.35M | 79.16M | 84.65M | 99.70M | 67.18M | 47.50M | 48.60M | 18.39M | -63.74M | 40.61M | 32.63M | 28.60M | 901.60M | 651.91M | 354.74M | 211.55M | 164.79M | 110.10M | 82.35M | 91.80M | 57.90M | 13.60M |
Selling, General & Admin | 23.25M | 27.70M | 23.16M | 19.34M | 22.07M | 26.18M | 48.35M | 79.16M | 84.65M | 99.70M | 67.18M | 47.50M | 48.60M | 18.39M | 409.42K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 7.60M |
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 |
Other Operating Expenses | 932.00K | N/A | 481.00K | 557.00K | 502.00K | 254.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | -64.15M | 40.61M | 32.63M | 28.60M | 901.60M | 651.91M | 354.74M | 211.55M | 164.79M | 110.10M | 82.35M | 91.80M | 57.90M | 6.00M |
Operating Income | 4.25M | 5.33M | 16.73M | 12.66M | -5.87M | -16.20M | -37.90M | -16.71M | -34.53M | 63.66M | 43.11M | 30.13M | 38.51M | 17.69M | 187.89M | 68.62M | 52.50M | 42.94M | 53.16M | 45.86M | 54.78M | 72.79M | 49.36M | 46.07M | 39.89M | 36.84M | 31.02M | 14.10M |
Other Expenses / Income | 272.00K | -27.47M | 2.75M | 399.00K | -9.67M | 186.16M | -508.00K | N/A | -20.89M | -59.27M | -25.99M | 193.70M | -20.97M | 34.47M | -116.87M | -53.49M | 12.67M | 9.99M | -15.85M | -13.07M | -4.82M | -25.53M | -4.86M | -5.23M | -5.50M | -4.64M | -5.29M | N/A |
Before Tax Income | 10.20M | -23.96M | 17.55M | 11.18M | -16.78M | 167.83M | -38.41M | -16.71M | -55.42M | 4.39M | 17.12M | 223.83M | 17.54M | 52.16M | 71.02M | 15.13M | 65.17M | 52.93M | 37.31M | 32.78M | 49.95M | 47.26M | 44.50M | 40.84M | 34.39M | 32.20M | 25.73M | 14.10M |
Income Tax Expenses | 8.80M | -549.00K | 10.18M | 10.97M | 1.62M | 55.62M | 8.66M | 7.01M | 2.50M | 1.99M | 7.00M | -2.61M | 6.11M | 6.98M | 27.29M | 22.71M | 12.32M | 8.37M | 3.16M | -4.17M | 836.02K | -3.50M | -772.05K | 1.69M | -989.58K | 619.20K | 1.29M | N/A |
Net Income | 1.39M | -23.40M | 7.56M | 369.00K | -18.55M | 112.28M | -47.85M | -25.36M | -487.63M | 972.80K | 10.29M | 225.58M | 12.45M | 30.32M | 42.63M | -8.46M | 41.73M | 35.47M | 34.15M | 36.95M | 49.12M | 50.76M | 45.27M | 39.15M | 30.57M | 31.58M | 24.45M | 13.30M |
Interest Expenses | 1.76M | 1.81M | 1.94M | 1.88M | 1.24M | 2.12M | 8.41M | 24.10M | 20.36M | 19.20M | 16.15M | 12.37M | 7.35M | 974.15K | 2.92M | 2.67M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 15.46M | 14.81M | 14.78M | 14.78M | 14.72M | 14.76M | 14.77M | 14.87M | 14.87M | 14.81M | 14.73M | 14.73M | 14.73M | 8.44M | 7.51M | 7.51M | 7.39M | 7.46M | 6.77M | 6.70M | 6.46M | 6.39M | 6.24M | 5.98M | 5.84M | 6.30M | 6.06M | 4.43M |
Diluted Shares Outstanding | 14.82M | 14.81M | 14.91M | 14.78M | 14.77M | 14.76M | 14.77M | 14.87M | 14.87M | 14.82M | 14.78M | 14.73M | 14.73M | 8.44M | 7.51M | 7.58M | 7.52M | 7.52M | 6.80M | 6.77M | 6.77M | 6.79M | 6.68M | 6.97M | 6.63M | 7.10M | 6.60M | 4.43M |
EBITDA | 19.62M | 16.03M | 27.75M | 24.13M | 2.42M | -10.49M | -24.05M | 17.71M | -458.32M | 53.79M | 63.35M | 255.54M | 39.39M | 50.04M | 76.46M | 22.16M | 57.30M | 46.78M | 37.31M | 32.78M | 49.95M | 47.26M | 44.50M | 40.84M | 29.58M | 32.20M | 25.73M | 14.10M |
EBITDA Margin | 35.70% | 25.16% | 38.93% | 40.60% | 2.14% | -7.51% | -8.78% | 1.56% | -29.01% | 3.28% | 7.31% | 52.89% | 7.41% | 58.56% | 12.67% | 2.85% | 9.97% | 10.20% | 3.91% | 4.70% | 12.20% | 16.62% | 20.78% | 26.15% | 24.20% | 25.03% | 28.94% | 18.68% |
EBIT | 11.95M | -22.14M | 19.68M | 13.22M | -15.69M | 170.02M | -30.78M | 5.75M | -464.77M | 22.16M | 33.45M | 235.34M | 25.91M | 38.27M | 72.85M | 16.93M | 54.05M | 43.84M | 37.31M | 32.78M | 49.95M | 47.26M | 44.50M | 40.84M | 29.58M | 32.20M | 25.73M | 13.30M |
EBIT Margin | 21.75% | -34.76% | 27.60% | 22.24% | -13.85% | 121.66% | -11.23% | 0.51% | -29.42% | 1.35% | 3.86% | 48.71% | 4.87% | 44.79% | 12.07% | 2.18% | 9.40% | 9.56% | 3.91% | 4.70% | 12.20% | 16.62% | 20.78% | 26.15% | 24.20% | 25.03% | 28.94% | 17.62% |
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 |