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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 447.82M | 354.52M | 315.62M | 279.48M | 245.41M | 274.64M | 201.66M | 132.95M | 205.23M | 144.81M | 179.21M | 135.04M | 106.93M | 88.79M | 75.53M | 46.62M | 60.28M | 49.31M | 36.48M | 26.50M | 19.86M | 2.29M | 1.09M |
Cost of Revenue | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 500.00K | 2.23M | 338.00K | 1.46M | 2.51M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Gross Profit | 447.82M | 354.52M | 315.62M | 279.48M | 245.41M | 274.64M | 201.66M | 132.45M | 203.00M | 144.47M | 177.75M | 132.53M | 106.93M | 88.79M | 75.53M | 46.62M | 60.28M | 49.31M | 36.48M | 26.50M | 19.86M | 2.29M | 1.09M |
Operating Expenses | 168.22M | -115.38M | -171.25M | -171.71M | -172.63M | -126.61M | -184.33M | -189.27M | -197.64M | -122.66M | 1.44M | -96.70M | 46.09M | 45.32M | 870.00K | 3.44M | 2.71M | 2.36M | 1.98M | -16.75M | -13.62M | 1.80M | -1.15M |
Selling, General & Admin | 135.13M | 108.64M | 111.58M | 111.55M | 101.28M | 88.64M | 1.14M | 101.70M | 89.23M | 75.55M | 60.84M | 48.37M | 46.01M | 45.19M | 40.32M | 22.08M | 15.57M | 12.94M | 11.26M | 8.30M | 5.25M | 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 |
Other Operating Expenses | N/A | -224.01M | -282.83M | -283.26M | -273.91M | -245.19M | -185.46M | -290.97M | -286.87M | -198.21M | N/A | -145.08M | 75.00K | 135.00K | 2.23M | N/A | N/A | N/A | N/A | -25.05M | -18.86M | 1.80M | -1.15M |
Operating Income | 279.59M | 239.15M | 144.38M | 107.77M | 72.78M | 148.03M | 17.34M | -56.82M | 5.36M | 21.82M | 49.70M | 35.83M | 25.27M | 22.29M | 22.63M | -22.43M | 77.55M | 57.53M | 26.60M | 9.75M | 6.24M | 4.10M | -52.00K |
Other Expenses / Income | -22.82M | -20.08M | -18.53M | -21.81M | -30.58M | -24.13M | -29.20M | -12.66M | -43.04M | -34.70M | -18.00M | -202.00K | -75.00K | -135.00K | -16.28M | -63.27M | -2.00K | N/A | -1.28M | -487.00K | -5.42M | -980.00K | N/A |
Before Tax Income | 256.77M | 177.91M | 144.16M | 108.28M | 72.49M | 119.78M | 40.39M | -68.98M | 8.42M | 6.61M | 38.94M | 24.42M | 13.23M | 7.75M | 6.35M | -63.27M | 23.68M | 20.83M | 11.63M | 2.67M | 821.00K | -491.00K | N/A |
Income Tax Expenses | 64.48M | 47.70M | 33.72M | 27.69M | 21.23M | 32.24M | 23.06M | -15.17M | 1.26M | -2.15M | 13.82M | 7.79M | 4.31M | 2.53M | 2.25M | -20.89M | 9.34M | 8.33M | 4.18M | -1.04M | -250.00K | -500.00K | 3.62M |
Net Income | 192.30M | 130.21M | 110.65M | 80.08M | 51.56M | 88.68M | 21.67M | -96.76M | 14.38M | -18.36M | 25.11M | 16.62M | 8.92M | 5.22M | 4.10M | -42.38M | 14.34M | 12.50M | 7.45M | 3.72M | 1.07M | 9.00K | -3.62M |
Interest Expenses | 155.46M | 59.53M | 11.24M | 15.92M | 38.28M | 27.11M | 15.34M | 12.25M | 13.60M | 11.29M | 10.77M | 11.41M | 12.04M | 14.54M | 16.28M | 40.84M | 53.87M | 36.70M | 14.97M | 7.08M | 5.42M | 4.59M | 3.57M |
Basic Shares Outstanding | 54.51M | 56.56M | 57.19M | 57.47M | 56.77M | 56.34M | 55.69M | 44.57M | 37.86M | 37.70M | 37.43M | 33.23M | 31.91M | 26.18M | 18.79M | 14.55M | 13.88M | 13.68M | 12.89M | 10.31M | 2.01M | 2.01M | 2.01M |
Diluted Shares Outstanding | 55.05M | 57.27M | 58.83M | 58.41M | 57.34M | 57.07M | 56.18M | 44.78M | 37.86M | 37.70M | 38.12M | 33.29M | 31.92M | 26.18M | 19.32M | 14.55M | 14.45M | 14.32M | 13.16M | 10.74M | 2.08M | 2.08M | 2.08M |
EBITDA | N/A | 181.21M | 147.47M | 112.04M | 77.72M | 125.31M | 46.37M | -63.10M | N/A | N/A | N/A | 28.18M | 17.25M | 11.83M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 4.10M | -52.00K |
EBITDA Margin | 0.00% | 51.11% | 46.72% | 40.09% | 31.67% | 45.63% | 23.00% | -47.46% | 0.00% | 0.00% | 0.00% | 20.87% | 16.14% | 13.32% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 178.68% | -4.76% |
EBIT | 412.23M | 237.44M | 155.62M | 123.69M | 111.07M | 148.03M | 60.07M | -99.68M | 29.25M | -9.22M | 49.70M | 35.83M | 25.27M | 22.29M | 22.63M | -22.43M | 77.55M | 57.53M | 26.60M | 9.75M | 6.24M | 4.10M | 3.57M |
EBIT Margin | 92.05% | 66.98% | 49.30% | 44.26% | 45.26% | 53.90% | 29.79% | -74.98% | 14.25% | -6.37% | 27.73% | 26.53% | 23.63% | 25.11% | 29.96% | -48.11% | 128.64% | 116.66% | 72.92% | 36.80% | 31.44% | 178.68% | 326.26% |
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 |