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 | 2013-11-30 | 2013-02-28 | 2012-11-30 | 2012-02-29 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 833.26M | 716.57M | 496.79M | 374.92M | 430.91M | 370.98M | 314.46M | 305.02M | 238.83M | 197.45M | 183.29M | N/A | 130.32M | N/A |
Cost of Revenue | 446.16M | 367.07M | 294.20M | 235.67M | 295.10M | 250.77M | 215.27M | 192.37M | 153.25M | 136.02M | 127.88M | N/A | 95.45M | N/A |
Gross Profit | 387.11M | 349.50M | 202.58M | 139.25M | 135.81M | 120.22M | 99.18M | 112.65M | 85.58M | 61.43M | 55.42M | N/A | 34.87M | N/A |
Operating Expenses | 123.17M | 123.08M | 85.60M | 73.13M | 76.99M | 73.02M | 63.17M | 61.92M | 46.50M | 34.20M | 28.15M | 438.27K | 23.89M | N/A |
Selling, General & Admin | 121.85M | 123.08M | 85.60M | 73.13M | 76.99M | 73.02M | 54.75M | 54.14M | 42.67M | 34.20M | 28.15M | 438.27K | 23.89M | N/A |
Research & Development | 900.00K | 600.00K | 700.00K | 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 | -1.32M | 4.22M | 608.00K | -12.00K | 1.56M | 2.92M | 8.43M | 7.78M | 3.83M | N/A | N/A | N/A | N/A | N/A |
Operating Income | 263.93M | 226.41M | 116.98M | 66.12M | 58.81M | 47.20M | 34.36M | 50.73M | 39.08M | 27.23M | 27.27M | -438.27K | 10.98M | N/A |
Other Expenses / Income | -7.53M | 4.75M | -20.07M | -28.93M | -21.62M | -11.55M | -22.85M | -11.48M | -31.16M | 1.62M | 3.74M | -10.94M | -1.86M | N/A |
Before Tax Income | 256.40M | 231.17M | 96.91M | 37.19M | 37.20M | 14.46M | 11.52M | 39.25M | 7.93M | 28.86M | 31.01M | -11.38M | 9.12M | N/A |
Income Tax Expenses | 77.90M | 74.76M | 28.48M | 13.00M | 12.93M | 5.98M | 5.79M | 16.07M | 20.69M | 8.54M | 8.70M | N/A | 3.22M | N/A |
Net Income | 182.88M | 155.74M | 68.15M | 23.88M | 24.54M | 9.03M | 5.45M | 23.18M | -12.77M | 20.32M | 22.31M | -11.38M | 5.89M | N/A |
Interest Expenses | 13.35M | 8.16M | 10.70M | 21.67M | 22.81M | 21.19M | 19.87M | 16.81M | 9.27M | 8.90M | 7.89M | N/A | 5.51M | N/A |
Basic Shares Outstanding | 47.51M | 47.67M | 47.67M | 46.40M | 44.46M | 38.06M | 34.82M | 29.23M | 25.45M | 24.35M | 20.68M | 1.54M | 20.57M | 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 | 1.54M | 20.57M | 20.57M |
EBITDA | 283.62M | 257.00M | 142.69M | 88.08M | 83.71M | 73.27M | 52.08M | 71.59M | 29.07M | 46.30M | 46.13M | 10.53M | 22.30M | N/A |
EBITDA Margin | 34.04% | 35.87% | 28.72% | 23.49% | 19.43% | 19.75% | 16.56% | 23.47% | 12.17% | 23.45% | 25.17% | 0.00% | 17.11% | 0.00% |
EBIT | 274.13M | 238.66M | 107.33M | 58.55M | 60.27M | 36.19M | 31.11M | 56.07M | 17.20M | 37.76M | 38.89M | -11.38M | 14.63M | N/A |
EBIT Margin | 32.90% | 33.31% | 21.61% | 15.62% | 13.99% | 9.76% | 9.89% | 18.38% | 7.20% | 19.12% | 21.22% | 0.00% | 11.22% | 0.00% |
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 | 2013-11-30 | 2013-02-28 | 2012-11-30 | 2012-02-29 |