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 | 286.05M | 296.18M | 271.61M | 252.69M | 234.65M | 218.24M | 202.42M | 160.83M | 138.31M | 112.90M | 110.73M | 112.74M | 109.16M | 108.01M | 99.76M | 92.36M | 89.28M | 86.93M | 81.68M | 78.44M | 74.30M | 67.82M | 62.73M | 60.16M | 58.01M | 11.65M | 9.20M | 7.27M | 7.99M | 7.52M |
Cost of Revenue | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 40.00K | N/A | 1.26M | 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 |
Gross Profit | 286.05M | 296.18M | 271.61M | 252.69M | 234.65M | 218.24M | 202.42M | 160.83M | 138.31M | 112.86M | 110.73M | 111.48M | 109.16M | 108.01M | 99.76M | 92.36M | 89.28M | 86.93M | 81.68M | 78.44M | 74.30M | 67.82M | 62.73M | 60.16M | 58.01M | 11.65M | 9.20M | 7.27M | 7.99M | 7.52M |
Operating Expenses | 296.82M | 11.79M | -157.28M | -195.79M | -154.60M | -125.12M | 6.81M | 6.56M | 6.09M | 5.04M | 1.95M | 1.73M | 42.05M | 43.08M | 44.66M | 1.50M | 831.00K | 1.69M | -21.64M | -27.59M | -21.87M | -13.28M | -2.11M | 439.00K | -4.21M | 40.71M | 38.88M | 37.47M | 34.20M | 28.41M |
Selling, General & Admin | 127.19M | 121.34M | 108.97M | 97.77M | 91.66M | 84.25M | 79.03M | 65.25M | 50.07M | 42.24M | 41.08M | 45.98M | 40.27M | 43.02M | 42.45M | 33.91M | 31.64M | 30.23M | 26.80M | 25.36M | 24.52M | 21.94M | 19.96M | 20.89M | 19.20M | 15.70M | 15.48M | 14.46M | 13.32M | 12.40M |
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 | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | 169.63M | -109.55M | -266.24M | -293.57M | -246.26M | -209.37M | -40.25M | -49.68M | N/A | N/A | N/A | N/A | 16.00K | 62.00K | 2.21M | N/A | N/A | N/A | -48.44M | -52.95M | -46.40M | -35.22M | -22.07M | -20.45M | -23.42M | 25.01M | 23.40M | 23.01M | 20.88M | 16.00M |
Operating Income | N/A | 133.26M | 114.33M | 56.90M | 80.05M | 93.11M | 81.65M | 35.77M | 45.09M | 33.67M | 32.00M | 34.60M | 34.39M | 36.51M | 40.07M | 68.68M | 89.03M | 78.41M | 60.04M | 50.85M | 52.42M | 54.54M | 60.62M | 60.60M | 53.80M | 52.36M | 48.08M | 44.75M | 42.19M | 35.93M |
Other Expenses / Income | 88.69M | -2.28M | -2.71M | -2.23M | -780.00K | -1.96M | -747.00K | -3.57M | -5.91M | -2.87M | -198.00K | -1.76M | -28.00K | -73.00K | -2.35M | -1.34M | -112.00K | 653.00K | -218.00K | 200.00K | -21.15M | -25.81M | -34.44M | -36.46M | -31.38M | -31.82M | -28.91M | -27.68M | -25.96M | -21.27M |
Before Tax Income | 88.69M | 97.21M | 114.33M | 56.90M | 80.05M | 60.69M | 61.81M | 23.39M | 37.03M | 29.68M | 26.89M | 26.42M | 23.66M | 19.04M | 11.34M | 26.37M | 34.91M | 34.76M | 33.78M | 31.90M | 31.27M | 28.73M | 26.18M | 24.14M | 22.42M | 20.55M | 19.16M | 17.07M | 16.22M | 14.66M |
Income Tax Expenses | 17.59M | 19.09M | 22.53M | 9.98M | 14.33M | 10.14M | 17.72M | 3.88M | 9.76M | 7.45M | 5.70M | 5.55M | 4.78M | 3.28M | 563.00K | 5.78M | 9.35M | 9.38M | 8.91M | 8.31M | 8.19M | 7.62M | 6.97M | 6.79M | 6.61M | 6.05M | 5.99M | 5.03M | 5.00M | 4.54M |
Net Income | 71.10M | 78.12M | 91.80M | 46.92M | 65.72M | 50.54M | 44.09M | 19.50M | 27.27M | 22.23M | 21.19M | 20.87M | 18.88M | 15.76M | 10.78M | 20.59M | 25.56M | 25.38M | 24.87M | 23.59M | 23.08M | 21.11M | 19.21M | 17.35M | 15.80M | 14.50M | 13.18M | 12.04M | 11.23M | 10.12M |
Interest Expenses | 151.73M | 33.90M | 21.35M | 29.58M | 44.86M | 32.43M | 19.84M | 12.38M | 8.06M | 4.00M | 5.12M | 8.17M | 10.73M | 17.47M | 28.72M | 42.31M | 54.13M | 43.65M | 26.26M | 18.95M | 21.15M | 25.81M | 34.44M | 36.46M | 31.38M | 31.82M | 28.91M | 27.68M | 25.96M | 21.27M |
Basic Shares Outstanding | 29.50M | 29.39M | 29.39M | 29.20M | 29.19M | 29.18M | 26.86M | 23.10M | 19.62M | 16.06M | 16.61M | 16.76M | 16.74M | 16.60M | 14.35M | 12.87M | 12.88M | 12.95M | 12.88M | 12.82M | 12.82M | 16.15M | 13.25M | 13.62M | 14.27M | 14.87M | 15.26M | 15.39M | 15.46M | 12.34M |
Diluted Shares Outstanding | 29.53M | 29.55M | 29.55M | 29.27M | 29.26M | 29.37M | 29.33M | 23.22M | 19.66M | 16.08M | 16.68M | 16.83M | 16.74M | 16.60M | 14.35M | 12.89M | 12.91M | 13.01M | 13.02M | 13.11M | 12.97M | 16.35M | 13.34M | 13.70M | 14.27M | 14.95M | 15.35M | 15.39M | 15.46M | 12.34M |
EBITDA | N/A | -2.28M | 119.97M | -2.23M | 86.92M | -1.96M | -747.00K | 33.00M | -5.91M | -2.87M | 35.99M | 30.49M | 27.76M | 23.07M | 16.87M | 35.26M | 43.89M | N/A | 40.16M | 35.73M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
EBITDA Margin | 0.00% | -0.77% | 44.17% | -0.88% | 37.04% | -0.90% | -0.37% | 20.52% | -4.27% | -2.54% | 32.50% | 27.05% | 25.43% | 21.35% | 16.91% | 38.17% | 49.15% | 0.00% | 49.17% | 45.55% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
EBIT | 240.42M | 131.11M | 135.68M | 86.48M | 124.91M | 93.11M | 81.65M | 35.77M | 45.09M | 33.67M | 32.00M | 34.60M | 34.39M | 36.51M | 40.07M | 68.68M | 89.03M | 78.41M | 60.04M | 50.85M | 52.42M | 54.54M | 60.62M | 60.60M | 53.80M | 52.36M | 48.08M | 44.75M | 42.19M | 35.93M |
EBIT Margin | 84.05% | 44.27% | 49.95% | 34.22% | 53.23% | 42.67% | 40.34% | 22.24% | 32.60% | 29.83% | 28.90% | 30.69% | 31.50% | 33.80% | 40.16% | 74.36% | 99.72% | 90.20% | 73.51% | 64.82% | 70.56% | 80.42% | 96.63% | 100.73% | 92.74% | 449.38% | 522.74% | 615.16% | 528.00% | 477.66% |
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 |