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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 229.96M | 297.49M | 263.43M | 148.38M | 133.96M | 121.33M | 108.56M | 106.62M | 111.83M | 106.20M | 88.50M | 99.99M | 105.50M | 95.01M | 86.50M | 104.54M | 94.67M | 79.01M | 66.75M | 46.73M | 32.47M | 26.53M |
Cost of Revenue | 90.06M | 78.49M | 71.21M | 37.34M | 31.86M | 28.96M | 28.34M | 30.22M | 29.90M | 28.05M | 27.13M | 27.81M | 27.14M | 23.10M | 24.98M | 33.09M | 27.97M | 24.82M | 22.00M | 16.65M | 12.94M | 9.99M |
Gross Profit | 139.90M | 219.00M | 192.22M | 111.03M | 102.10M | 92.37M | 80.22M | 76.41M | 81.92M | 78.16M | 61.36M | 72.18M | 78.36M | 71.91M | 61.52M | 71.45M | 66.69M | 54.19M | 44.75M | 30.07M | 19.52M | 16.54M |
Operating Expenses | 142.17M | 157.87M | 157.87M | 88.21M | 79.36M | 75.75M | 69.81M | 69.62M | 69.75M | 70.70M | 63.84M | 64.08M | 67.69M | 70.01M | 67.13M | 66.85M | 54.31M | 41.53M | 38.51M | 33.48M | 20.04M | 17.35M |
Selling, General & Admin | 131.26M | 132.68M | 130.73M | 74.44M | 66.55M | 62.34M | 56.96M | 56.69M | 56.71M | 57.71M | 51.08M | 49.92M | 53.27M | 54.99M | 51.53M | 48.14M | 40.64M | 29.06M | 25.79M | 26.89M | 10.74M | 7.58M |
Research & Development | 10.91M | 12.35M | 11.64M | 7.83M | 8.11M | 8.87M | 8.21M | 8.04M | 7.68M | 7.16M | 6.71M | 7.52M | 7.69M | 8.10M | 8.66M | 10.99M | 7.32M | 6.29M | 5.76M | 4.11M | 3.73M | 3.84M |
Other Operating Expenses | 14.53M | 12.84M | 15.49M | 5.95M | 4.70M | 4.55M | 4.64M | 4.89M | 5.36M | 5.82M | 6.05M | 6.63M | 6.74M | 6.91M | 6.93M | 7.71M | 6.35M | 6.17M | 6.96M | 2.47M | 5.57M | 5.93M |
Operating Income | -2.27M | 56.69M | 34.35M | 22.82M | 22.74M | 16.62M | 10.41M | 6.79M | 12.17M | 7.46M | -2.47M | 8.10M | 10.67M | 1.90M | -5.61M | 4.60M | 12.38M | 12.66M | 6.24M | -3.40M | -512.00K | -815.00K |
Other Expenses / Income | 16.69M | 861.00K | -23.27M | -317.00K | -691.00K | -1.78M | -693.00K | -1.77M | -249.00K | -333.00K | -20.00K | 107.00K | -327.00K | 176.00K | 267.00K | -54.00K | 1.83M | 321.00K | -30.00K | 143.00K | -21.00K | 46.00K |
Before Tax Income | 14.42M | 57.55M | 11.08M | 22.50M | 22.05M | 14.84M | 9.72M | 5.02M | 11.92M | 7.13M | -2.49M | 8.21M | 10.34M | 2.08M | -5.34M | 4.55M | 14.21M | 12.98M | 6.21M | -3.26M | -533.00K | -769.00K |
Income Tax Expenses | 9.96M | 15.95M | 10.13M | 5.44M | 5.17M | 1.89M | 2.91M | 2.60M | 4.74M | 3.04M | -657.00K | 4.18M | 5.66M | 3.26M | -224.00K | 2.78M | 6.05M | 5.81M | -2.68M | 32.00K | N/A | N/A |
Net Income | 4.46M | 41.61M | 949.00K | 17.07M | 16.88M | 12.96M | 6.80M | 2.42M | 7.19M | 4.08M | -1.84M | 4.02M | 4.69M | -1.18M | -5.12M | 1.76M | 8.17M | 7.17M | 8.89M | -3.29M | -533.00K | -769.00K |
Interest Expenses | 11.65K | 861.00K | 23.27M | -317.00K | 691.00K | 1.78M | 693.00K | 1.77M | 249.00K | 333.00K | 20.00K | -107.00K | N/A | N/A | N/A | 378.00K | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 28.33M | 29.59M | 28.43M | 27.86M | 27.87M | 27.74M | 27.55M | 29.95M | 32.96M | 33.01M | 37.89M | 40.21M | 38.53M | 42.77M | 41.86M | 41.42M | 28.38M | 7.82M | 29.48M | 30.38M | 7.90M | 7.69M |
Diluted Shares Outstanding | 28.49M | 34.07M | 29.47M | 28.67M | 28.31M | 28.65M | 28.27M | 30.77M | 34.48M | 34.64M | 37.89M | 40.91M | 40.21M | 42.77M | 41.86M | 43.44M | 31.35M | 31.15M | 29.48M | 30.38M | 7.90M | 7.69M |
EBITDA | 18.86M | 83.91M | 54.80M | 28.77M | 27.44M | 21.17M | 15.05M | 11.68M | 17.53M | 13.28M | 3.57M | 14.73M | 17.08M | 8.99M | 1.59M | 12.64M | 20.56M | 19.16M | 13.17M | -788.00K | 1.05M | -769.00K |
EBITDA Margin | 8.20% | 28.21% | 20.80% | 19.39% | 20.49% | 17.45% | 13.86% | 10.96% | 15.68% | 12.51% | 4.04% | 14.73% | 16.19% | 9.46% | 1.84% | 12.09% | 21.72% | 24.25% | 19.73% | -1.69% | 3.23% | -2.90% |
EBIT | 14.43M | 58.41M | 34.35M | 22.19M | 22.74M | 16.62M | 10.41M | 6.79M | 12.17M | 7.46M | -2.47M | 8.10M | 10.34M | 2.08M | -5.34M | 4.93M | 14.21M | 12.98M | 6.21M | -3.26M | -533.00K | -769.00K |
EBIT Margin | 6.28% | 19.64% | 13.04% | 14.95% | 16.97% | 13.70% | 9.59% | 6.37% | 10.88% | 7.02% | -2.80% | 8.10% | 9.80% | 2.19% | -6.17% | 4.71% | 15.01% | 16.43% | 9.30% | -6.98% | -1.64% | -2.90% |
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 |