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 | 447.25M | 296.18M | 271.61M | 252.69M | 234.65M | 218.24M | 202.42M | 160.83M | 138.31M | 112.86M | 110.74M | 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 |
Cost of Revenue | 6.07M | 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 |
Gross Profit | 441.18M | 296.18M | 271.61M | 252.69M | 234.65M | 218.24M | 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 |
Operating Expenses | 60.84M | 11.79M | -157.28M | -195.79M | -154.60M | -125.12M | 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 |
Selling, General & Admin | 127.19M | 121.34M | 108.97M | 97.77M | 91.66M | 84.25M | 87.53M | 72.23M | 54.05M | 45.69M | 43.02M | 47.70M | 42.03M | 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 | -60.84M | -109.55M | -266.24M | -293.57M | -246.26M | -209.37M | N/A | N/A | N/A | N/A | N/A | N/A | 16.00K | 62.00K | 2.21M | 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 |
Operating Income | -5.06M | 133.26M | 114.33M | 56.90M | 80.05M | 93.11M | 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 Expenses / Income | 88.69M | -36.05M | 114.33M | 56.90M | 80.05M | -32.43M | 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 |
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 | 25.68M | 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 | 29.43M | 29.39M | 29.39M | 29.20M | 29.19M | 29.37M | 26.86M | 23.10M | 19.66M | 16.23M | 16.61M | 16.76M | 16.74M | 16.64M | 14.35M | 12.87M | 12.91M | 12.95M | 12.88M | 12.82M | 12.82M | 16.15M | 13.39M | 13.84M | 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 | 16.35M | 16.68M | 16.83M | 16.74M | 16.64M | 14.35M | 12.89M | 12.91M | 13.01M | 13.02M | 13.11M | 12.97M | 16.35M | 13.44M | 13.90M | 14.27M | 14.95M | 15.35M | 15.39M | 15.46M | 12.34M |
EBITDA | 938.00K | 137.03M | 117.52M | 61.90M | 85.47M | 98.50M | 87.12M | 39.34M | 48.48M | 36.93M | 34.55M | 36.92M | 37.58M | 39.12M | 42.66M | 71.57M | 91.78M | 80.99M | 62.52M | 53.60M | 54.74M | 56.60M | 63.12M | 62.88M | 56.13M | 54.84M | 50.48M | 46.99M | 43.91M | 37.46M |
EBITDA Margin | 0.21% | 46.27% | 43.27% | 24.49% | 36.42% | 45.13% | 43.04% | 24.46% | 35.05% | 32.72% | 31.20% | 33.12% | 34.43% | 36.22% | 42.76% | 77.48% | 102.80% | 93.16% | 76.55% | 68.33% | 73.68% | 83.45% | 100.61% | 104.53% | 96.75% | 470.62% | 548.91% | 645.94% | 549.59% | 497.96% |
EBIT | 114.37M | 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 | 25.57% | 44.27% | 49.95% | 34.22% | 53.23% | 42.67% | 40.34% | 22.24% | 32.60% | 29.84% | 28.90% | 31.03% | 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 |