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 | 2000-12-31 | 1999-12-31 | 1998-12-31 | 1997-12-31 | 1996-12-31 | 1995-12-31 | 1994-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 420.46M | 542.75M | 601.60M | 614.68M | 753.48M | 680.24M | 695.79M | 651.37M | 602.83M | 562.33M | 529.35M | 463.09M | 468.63M | 331.78M | 317.55M | 287.10M | 272.68M | 235.85M | 181.35M | 158.38M | 120.47M | 103.89M | 119.03M | 124.74M | 105.09M | 96.10M | 114.30M | 98.60M | 105.10M | 96.40M |
Cost of Revenue | 319.54M | 390.46M | 428.59M | 438.42M | 583.27M | 538.44M | 530.08M | 487.25M | 436.08M | 395.43M | 377.89M | 329.65M | 338.57M | 227.93M | 215.94M | 190.91M | 173.33M | 149.97M | 114.22M | 96.80M | 74.17M | 62.24M | 69.96M | 69.38M | 58.10M | 57.30M | 76.60M | 71.30M | 73.00M | 66.70M |
Gross Profit | 100.92M | 152.29M | 173.02M | 176.26M | 170.20M | 141.80M | 165.71M | 164.12M | 166.75M | 166.90M | 151.46M | 133.44M | 130.06M | 103.85M | 101.61M | 96.19M | 99.35M | 85.88M | 67.13M | 61.58M | 46.30M | 41.66M | 49.07M | 55.36M | 46.99M | 38.80M | 37.70M | 27.30M | 32.10M | 29.70M |
Operating Expenses | 125.23M | 137.74M | 149.76M | 138.99M | 154.89M | 143.47M | 148.89M | 138.73M | 130.83M | 125.62M | 119.31M | 107.23M | 103.48M | 82.55M | 79.67M | 75.43M | 72.90M | 67.36M | 55.45M | 48.04M | 37.73M | 34.67M | 33.06M | 37.11M | 34.02M | 29.30M | 32.20M | 30.20M | 30.00M | 36.10M |
Selling, General & Admin | 93.95M | 105.29M | 118.85M | 107.54M | 125.48M | 119.65M | 127.48M | 118.88M | 112.69M | 108.64M | 102.86M | 93.08M | 91.22M | 71.84M | 70.97M | 67.27M | 64.08M | 59.95M | 48.87M | 42.17M | 33.03M | 30.22M | 33.06M | 33.33M | 30.41M | 26.70M | 30.10M | 28.60M | 28.70M | 35.20M |
Research & Development | 31.28M | 32.45M | 30.92M | 31.45M | 29.41M | 23.82M | 21.42M | 19.85M | 18.14M | 16.98M | 16.45M | 14.15M | 12.27M | 10.71M | 8.69M | 8.16M | 8.82M | 7.41M | 6.58M | 5.87M | 4.70M | 4.45M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | 879.00K | -955.00K | -557.00K | -1.40M | -995.00K | -4.46M | 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 | 3.78M | 3.62M | 2.60M | 2.10M | 1.60M | 1.30M | 900.00K |
Operating Income | -24.31M | 14.55M | 23.25M | 27.80M | 15.31M | -1.67M | 10.67M | 25.40M | 35.92M | 41.28M | 32.15M | 26.20M | 26.58M | 21.30M | 21.95M | 20.76M | 26.45M | 18.52M | 11.68M | 13.54M | 8.57M | 6.98M | 16.01M | 18.24M | 12.97M | 9.50M | 5.50M | -2.90M | 2.10M | -6.40M |
Other Expenses / Income | -67.94M | -3.15M | -7.17M | 16.10M | -4.91M | 32.52M | -3.38M | -209.00K | 56.00K | -829.00K | -3.12M | -1.56M | -1.34M | 557.00K | 230.00K | 3.33M | 3.11M | 903.00K | 3.00M | 182.56K | 921.69K | 834.12K | 1.13M | 1.42M | 150.65K | -600.00K | -15.40M | -1.70M | -1.60M | -12.70M |
Before Tax Income | -92.25M | 11.39M | 16.08M | 43.91M | 10.40M | 26.17M | 7.29M | 25.19M | 35.98M | 40.45M | 29.04M | 24.64M | 25.23M | 21.86M | 22.18M | 24.09M | 29.56M | 19.42M | 14.67M | 13.72M | 9.50M | 7.81M | 17.14M | 19.66M | 13.12M | 8.90M | -9.90M | -4.60M | 500.00K | -19.10M |
Income Tax Expenses | 5.98M | 10.99M | 10.78M | 5.33M | 6.77M | 14.24M | 17.61M | 4.80M | 6.80M | 7.92M | 6.07M | 8.09M | 5.29M | 6.78M | 7.50M | 8.28M | 9.33M | 5.90M | 4.97M | 4.61M | 3.23M | 1.88M | 5.86M | 8.06M | 5.38M | 3.30M | -3.40M | -2.30M | 200.00K | -6.30M |
Net Income | -98.24M | 407.00K | 5.30M | 38.57M | 3.63M | 11.92M | -10.32M | 20.35M | 29.17M | 32.53M | 22.96M | 16.55M | 19.95M | 15.08M | 14.68M | 15.81M | 20.23M | 13.52M | 9.70M | 9.11M | 6.27M | 5.94M | 11.29M | 11.60M | 7.74M | 5.60M | -6.50M | -2.30M | 300.00K | -12.80M |
Interest Expenses | 4.33M | -2.20M | -566.00K | -1.42M | -3.92M | -4.69M | 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 |
Basic Shares Outstanding | 12.86M | 12.70M | 13.46M | 13.89M | 13.88M | 13.95M | 14.35M | 14.46M | 15.25M | 15.78M | 15.25M | 14.95M | 14.91M | 13.76M | 13.67M | 14.02M | 14.41M | 13.82M | 13.46M | 13.57M | 13.70M | 13.79M | 13.84M | 13.74M | 26.62M | 12.77M | 12.56M | 13.53M | 13.50M | 13.48M |
Diluted Shares Outstanding | 12.86M | 12.78M | 13.74M | 14.17M | 14.11M | 14.06M | 14.35M | 14.76M | 15.54M | 16.15M | 15.60M | 15.11M | 15.21M | 14.11M | 13.97M | 14.46M | 15.18M | 14.43M | 13.99M | 14.10M | 14.01M | 14.16M | 14.52M | 14.94M | 28.25M | 13.20M | 12.56M | 13.53M | 13.50M | 13.48M |
EBITDA | -1.38M | 38.58M | 56.05M | 57.54M | 47.24M | -5.04M | 38.60M | 52.12M | 56.43M | 58.70M | 47.40M | 42.25M | 42.57M | 29.92M | 28.98M | 30.17M | 34.24M | 23.61M | 18.38M | 16.82M | 12.85M | 11.52M | 21.24M | 23.45M | 16.74M | 11.50M | -7.80M | -3.00M | 1.80M | -18.20M |
EBITDA Margin | -0.33% | 7.11% | 9.32% | 9.36% | 6.27% | -0.74% | 5.55% | 8.00% | 9.36% | 10.44% | 8.95% | 9.12% | 9.08% | 9.02% | 9.13% | 10.51% | 12.56% | 10.01% | 10.13% | 10.62% | 10.67% | 11.09% | 17.85% | 18.80% | 15.92% | 11.97% | -6.82% | -3.04% | 1.71% | -18.88% |
EBIT | -87.92M | 9.19M | 15.51M | 42.48M | 6.48M | 21.48M | 7.29M | 25.16M | 35.98M | 40.45M | 29.04M | 24.64M | 25.23M | 21.86M | 22.18M | 24.09M | 29.56M | 19.42M | 14.67M | 13.72M | 9.50M | 7.81M | 17.14M | 19.66M | 13.12M | 8.90M | -9.90M | -4.60M | 500.00K | -19.10M |
EBIT Margin | -20.91% | 1.69% | 2.58% | 6.91% | 0.86% | 3.16% | 1.05% | 3.86% | 5.97% | 7.19% | 5.49% | 5.32% | 5.38% | 6.59% | 6.98% | 8.39% | 10.84% | 8.23% | 8.09% | 8.66% | 7.88% | 7.52% | 14.40% | 15.76% | 12.48% | 9.26% | -8.66% | -4.67% | 0.48% | -19.81% |
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 | 2000-12-31 | 1999-12-31 | 1998-12-31 | 1997-12-31 | 1996-12-31 | 1995-12-31 | 1994-12-31 |