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 | 2013-02-28 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 833.26M | 716.57M | 496.79M | 374.92M | 430.91M | 370.98M | 314.46M | 304.51M | 239.39M | 197.45M | 183.29M | 130.32M |
Cost of Revenue | 442.33M | 367.07M | 294.20M | 235.67M | 295.10M | 250.77M | 215.27M | 192.52M | 153.40M | 136.02M | 127.88M | 95.45M |
Gross Profit | 390.93M | 349.50M | 202.58M | 139.25M | 135.81M | 120.22M | 99.18M | 111.99M | 86.00M | 61.43M | 55.42M | 34.87M |
Operating Expenses | 131.17M | 123.08M | 85.60M | 73.13M | 76.99M | 73.02M | 64.82M | 61.92M | 46.58M | 34.20M | 28.15M | 23.89M |
Selling, General & Admin | 121.85M | 123.08M | 85.60M | 73.13M | 76.99M | 73.02M | 61.69M | 58.83M | 42.74M | 34.20M | 28.15M | 23.89M |
Research & Development | 900.00K | 600.00K | 700.00K | N/A | N/A | N/A | N/A | 2.20M | 2.00M | 1.30M | 1.70M | 700.00K |
Other Operating Expenses | 8.42M | 4.22M | 608.00K | -12.00K | 1.56M | 2.92M | 3.19M | 4.76M | 3.95M | 12.23M | 4.00M | 3.65M |
Operating Income | 259.76M | 226.41M | 116.98M | 66.12M | 58.81M | 47.20M | 34.36M | 47.19M | 39.50M | 27.23M | 27.27M | 10.98M |
Other Expenses / Income | 1.65M | 4.75M | -20.07M | -28.52M | -21.62M | -32.73M | -22.85M | -8.60M | -29.92M | -9.18M | 3.74M | -1.86M |
Before Tax Income | 261.41M | 231.17M | 96.91M | 37.19M | 37.20M | 14.46M | 11.52M | 39.20M | 19.34M | 28.86M | 31.01M | 9.12M |
Income Tax Expenses | 77.90M | 74.76M | 28.48M | 13.00M | 12.93M | 5.98M | 5.79M | 15.88M | 20.87M | 8.54M | 8.70M | 3.22M |
Net Income | 182.88M | 155.74M | 68.15M | 23.88M | 24.54M | 9.03M | 5.45M | 23.32M | -1.54M | 20.32M | 22.31M | 5.89M |
Interest Expenses | 13.35M | 8.16M | 10.70M | 21.67M | 22.81M | 21.19M | 19.87M | 16.81M | 9.27M | 8.90M | 7.89M | 5.51M |
Basic Shares Outstanding | 47.51M | 47.67M | 47.67M | 46.40M | 44.46M | 37.51M | 34.82M | 29.23M | 25.45M | 24.35M | 20.68M | 20.57M |
Diluted Shares Outstanding | 47.51M | 47.67M | 47.67M | 46.40M | 44.46M | 38.06M | 35.32M | 30.25M | 27.95M | 27.74M | 20.71M | 20.57M |
EBITDA | 289.44M | 253.32M | 136.60M | 77.68M | 81.74M | 70.35M | 55.33M | 63.37M | 52.05M | 35.49M | 34.51M | 22.30M |
EBITDA Margin | 34.74% | 35.35% | 27.50% | 20.72% | 18.97% | 18.96% | 17.60% | 20.81% | 21.74% | 17.97% | 18.83% | 17.11% |
EBIT | 274.13M | 238.66M | 107.33M | 58.55M | 60.27M | 36.19M | 31.11M | 56.02M | 28.61M | 37.76M | 38.89M | 14.63M |
EBIT Margin | 32.90% | 33.31% | 21.61% | 15.62% | 13.99% | 9.76% | 9.89% | 18.40% | 11.95% | 19.12% | 21.22% | 11.22% |
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 | 2013-02-28 |