Financial Year End | 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 385.07M | 703.63M | 640.22M | 657.91M | 535.41M | 292.60M | 307.20M | 282.13M | 250.08M | 231.26M | 198.09M | 219.49M | 265.38M | 288.98M | 272.89M | 245.30M | 237.61M | 216.37M | 258.12M | 231.19M | 207.86M | 182.58M | 200.75M | 205.20M | 141.00M | 89.20M |
Cost of Revenue | 327.28M | 606.03M | 550.60M | 547.01M | 449.53M | 260.24M | 270.78M | 257.83M | 219.61M | 206.93M | 175.09M | 196.51M | 237.67M | 239.88M | 238.50M | 206.09M | 201.42M | 167.22M | 195.86M | 171.40M | 157.00M | 137.62M | 148.15M | 162.20M | 112.20M | 70.20M |
Gross Profit | 57.80M | 97.60M | 89.62M | 110.90M | 85.88M | 32.36M | 36.42M | 24.30M | 30.47M | 24.32M | 23.00M | 22.98M | 27.70M | 49.10M | 34.39M | 39.22M | 36.19M | 49.15M | 62.26M | 59.79M | 50.86M | 44.95M | 52.60M | 43.00M | 28.80M | 19.00M |
Operating Expenses | 48.68M | 54.64M | 62.12M | 91.36M | 95.05M | 32.58M | 33.20M | 34.43M | 31.40M | 28.83M | 29.64M | 44.11M | 43.28M | 43.20M | 40.81M | 43.32M | 30.25M | 28.43M | 27.88M | 28.49M | 22.56M | 25.94M | 26.43M | 25.00M | 17.60M | 13.60M |
Selling, General & Admin | 48.68M | 54.64M | 62.12M | 91.36M | 74.42M | 32.58M | 33.20M | 34.43M | 31.40M | 28.83M | 29.64M | 44.11M | 43.28M | 43.20M | 40.81M | 38.99M | 30.25M | 28.43M | 27.88M | 28.49M | 22.56M | 25.94M | 20.95M | 20.30M | 14.70M | 11.80M |
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 |
Other Operating Expenses | N/A | 2.95M | 214.00K | 424.00K | 11.00M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 4.33M | N/A | N/A | N/A | N/A | N/A | N/A | 5.48M | 4.70M | 2.90M | 1.80M |
Operating Income | 23.11M | 49.64M | 27.47M | 20.16M | 11.46M | -742.00K | 3.23M | -10.12M | -925.00K | -4.50M | -6.65M | -21.12M | -15.58M | 5.91M | -6.42M | -4.10M | 5.94M | 20.71M | 34.38M | 31.30M | 28.30M | 19.02M | 26.17M | 18.00M | 11.20M | 5.40M |
Other Expenses / Income | -19.31M | -28.05M | -53.36M | -28.66M | -35.01M | -970.00K | -2.11M | -5.03M | -3.97M | -1.67M | -3.72M | -5.46M | -2.56M | -6.65M | -9.17M | 745.00K | 2.13M | 1.48M | 3.53M | 4.05M | -4.22M | -11.13M | 4.66M | 2.80M | 2.20M | 900.00K |
Before Tax Income | 3.80M | 21.59M | -25.88M | -8.49M | -23.55M | -1.71M | 1.11M | -15.15M | -4.90M | -6.18M | -10.37M | -26.59M | -18.14M | -742.00K | -15.59M | -3.35M | 8.07M | 22.19M | 37.91M | 35.35M | 24.07M | 7.88M | 30.83M | 20.80M | 13.40M | 6.30M |
Income Tax Expenses | 4.09M | 11.87M | 7.76M | 4.79M | 3.90M | -436.00K | 718.00K | 464.00K | 564.00K | 230.00K | 116.00K | -126.00K | 1.24M | -751.00K | -6.15M | -523.00K | 2.30M | 8.18M | 14.37M | 13.15M | 8.91M | 3.01M | 11.41M | 7.80M | 4.90M | 2.10M |
Net Income | -285.00K | 9.73M | -33.64M | -13.28M | -30.46M | -1.28M | 395.00K | -15.62M | -5.46M | -6.41M | -10.49M | -26.46M | -19.38M | 4.65M | -9.90M | -2.83M | 5.76M | 12.86M | 20.98M | 22.20M | 15.17M | 4.87M | 19.42M | 13.00M | 8.50M | 4.20M |
Interest Expenses | 9.83M | 19.17M | 13.38M | 16.68M | -10.14M | 1.61M | 1.57M | 1.69M | 621.00K | 114.00K | 78.00K | 93.00K | 55.00K | 210.00K | 726.00K | 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 | 39.38M | 40.72M | 39.38M | 38.13M | 28.04M | 15.97M | 15.73M | 15.53M | 15.39M | 15.34M | 15.24M | 15.08M | 14.90M | 14.79M | 14.71M | 14.90M | 14.78M | 14.61M | 14.45M | 14.24M | 14.14M | 14.05M | 14.02M | 13.83M | 13.83M | 12.65M |
Diluted Shares Outstanding | 40.30M | 41.09M | 39.44M | 38.13M | 28.04M | 15.97M | 16.26M | 15.53M | 15.39M | 15.34M | 15.24M | 15.08M | 14.90M | 14.84M | 14.71M | 14.90M | 14.78M | 14.61M | 14.78M | 14.62M | 14.39M | 14.17M | 14.28M | 14.13M | 13.83M | 12.65M |
EBITDA | 45.70M | 77.78M | 55.67M | 49.89M | 37.95M | 10.98M | 14.94M | -206.00K | 6.10M | 6.46M | 2.66M | -10.74M | -929.00K | 20.09M | 2.48M | 13.74M | 24.82M | 34.40M | 47.89M | 45.39M | 33.29M | 14.78M | 36.31M | 25.50M | 16.30M | 8.10M |
EBITDA Margin | 11.87% | 11.05% | 8.70% | 7.58% | 7.09% | 3.75% | 4.86% | -0.07% | 2.44% | 2.80% | 1.34% | -4.90% | -0.35% | 6.95% | 0.91% | 5.60% | 10.45% | 15.90% | 18.55% | 19.63% | 16.02% | 8.10% | 18.09% | 12.43% | 11.56% | 9.08% |
EBIT | 13.64M | 40.77M | -12.51M | 8.19M | -36.70M | -103.00K | 2.69M | -13.47M | -4.28M | -6.06M | -10.29M | -26.50M | -18.08M | 4.11M | -15.32M | -3.35M | 8.07M | 21.04M | 35.35M | 35.35M | 24.07M | 7.88M | 30.83M | 20.80M | 13.40M | 6.30M |
EBIT Margin | 3.54% | 5.79% | -1.95% | 1.25% | -6.86% | -0.04% | 0.87% | -4.77% | -1.71% | -2.62% | -5.20% | -12.07% | -6.81% | 1.42% | -5.62% | -1.37% | 3.40% | 9.72% | 13.69% | 15.29% | 11.58% | 4.32% | 15.36% | 10.14% | 9.50% | 7.06% |
Financial Year End | 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 |