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 | 860.49M | 949.76M | 750.85M | 661.66M | 752.63M | 697.22M | 760.11M | 691.79M | 533.98M | 424.07M | 471.64M | 546.75M | 618.59M | 866.04M | 1.01B | 1.04B | 653.16M | 363.73M | 280.14M | 216.01M | 134.46M | 134.38M | 111.57M | 122.27M | 157.40M | 180.20M | 155.90M | 120.10M | 75.10M | 65.60M |
Cost of Revenue | 764.87M | 871.83M | 707.23M | 586.27M | 668.86M | 624.96M | 687.34M | 617.59M | 480.15M | 383.00M | 424.25M | 490.69M | 576.65M | 825.62M | 974.90M | 1.01B | 629.35M | 350.98M | 269.78M | 209.84M | 130.90M | 132.31M | 109.99M | 118.37M | 150.80M | 174.40M | 152.50M | 114.60M | 70.20M | 60.40M |
Gross Profit | 95.61M | 77.93M | 43.63M | 75.39M | 83.77M | 72.26M | 72.77M | 74.20M | 53.83M | 41.07M | 47.39M | 56.07M | 41.95M | 40.42M | 39.74M | 32.33M | 23.81M | 12.76M | 10.36M | 6.17M | 3.56M | 2.07M | 1.58M | 3.90M | 6.60M | 5.80M | 3.40M | 5.50M | 4.90M | 5.20M |
Operating Expenses | 7.62M | 22.80M | 22.11M | 20.62M | 23.51M | 19.73M | 18.45M | 22.68M | 3.29M | 4.14M | 3.29M | 3.97M | 5.27M | 2.20M | 1.26M | 1.19M | 1.50M | 695.00K | 580.00K | 636.00K | 352.00K | 328.00K | 237.00K | 1.80M | 2.60M | 2.70M | 5.00M | 2.00M | 2.10M | 2.70M |
Selling, General & Admin | 3.92M | 5.16M | 3.62M | 3.12M | 4.19M | 3.71M | 2.43M | 6.61M | 3.29M | 4.14M | 3.29M | 3.97M | 5.27M | 2.20M | 1.26M | 1.19M | 1.50M | 695.00K | 580.00K | 636.00K | 352.00K | 328.00K | 237.00K | 239.00K | 700.00K | 800.00K | 900.00K | 500.00K | 800.00K | 1.60M |
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 | N/A | 17.64M | 18.48M | 17.50M | 19.32M | 16.02M | 16.02M | 16.07M | 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 | 1.56M | 1.90M | 1.90M | 4.10M | 1.50M | 1.30M | 1.10M |
Operating Income | 88.00M | 55.13M | 21.52M | 54.76M | 60.26M | 54.23M | 54.33M | 51.53M | 50.54M | 36.93M | 44.10M | 51.08M | 36.68M | 38.21M | 38.48M | 31.13M | 22.31M | 12.06M | 9.78M | 5.53M | 3.21M | 1.75M | 1.34M | 2.09M | 4.00M | 3.10M | -1.60M | 3.50M | 2.80M | 2.50M |
Other Expenses / Income | -31.08M | -17.89M | -12.07M | -13.50M | -13.83M | -8.98M | -9.24M | -9.86M | -9.54M | -3.98M | -5.79M | -7.22M | -3.71M | -180.00K | 120.00K | 115.00K | 699.00K | 428.00K | 210.00K | 102.00K | 69.00K | -24.00K | -49.00K | 98.00K | -1.60M | -400.00K | -400.00K | -600.00K | -200.00K | 100.00K |
Before Tax Income | 56.91M | 37.25M | 9.45M | 427.00K | 46.43M | 45.25M | 45.09M | 41.67M | 40.99M | 32.95M | 38.31M | 43.85M | 32.97M | 38.03M | 38.60M | 31.25M | 23.01M | 12.49M | 9.99M | 5.94M | 3.28M | 1.15M | 1.30M | 2.19M | 2.40M | 2.70M | -2.00M | 2.90M | 2.70M | 2.60M |
Income Tax Expenses | 13.76M | 9.19M | 1.49M | 5.60M | 9.40M | 10.17M | 5.99M | 14.88M | 16.08M | 12.46M | 14.32M | 16.49M | 12.42M | 14.35M | 14.57M | 12.21M | 8.90M | 4.70M | 3.82M | 2.19M | 1.27M | 493.00K | 441.00K | 806.00K | 900.00K | 1.10M | -600.00K | 1.00M | 1.10M | 1.00M |
Net Income | 39.13M | 28.06M | 7.97M | -5.17M | 37.02M | 35.08M | 39.10M | 26.79M | 24.92M | 19.36M | 22.85M | 21.29M | 20.55M | 23.69M | 24.02M | 19.04M | 14.10M | 7.79M | 6.17M | 3.44M | 2.01M | 652.00K | 855.00K | 968.00K | 1.50M | 1.60M | -1.40M | 1.70M | 1.60M | 1.60M |
Interest Expenses | 31.08M | 17.89M | 12.07M | 13.50M | 13.83M | 8.98M | 9.24M | 9.86M | 9.54M | 3.98M | 5.79M | 7.22M | 3.71M | 279.00K | 436.00K | 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 | 14.13M | 12.78M | 12.55M | 11.03M | 10.96M | 10.88M | 10.83M | 10.79M | 10.75M | 10.71M | 10.66M | 10.56M | 10.46M | 10.38M | 10.26M | 10.14M | 9.91M | 9.47M | 9.29M | 8.93M | 8.74M | 8.69M | 8.55M | 8.49M | 8.46M | 8.50M | 8.49M | 8.66M | 8.66M | 8.89M |
Diluted Shares Outstanding | 14.18M | 12.83M | 12.63M | 11.03M | 11.04M | 10.94M | 10.87M | 10.83M | 10.79M | 10.74M | 10.69M | 10.62M | 10.54M | 10.44M | 10.29M | 10.19M | 10.01M | 9.70M | 9.57M | 9.24M | 8.94M | 8.69M | 8.55M | 8.49M | 8.46M | 8.50M | 8.49M | 8.73M | 8.89M | 8.89M |
EBITDA | 111.41M | 78.21M | 21.52M | 78.90M | 87.18M | 77.75M | 80.21M | 77.58M | 76.08M | 55.70M | 64.12M | 73.26M | 51.78M | 47.15M | 46.22M | 36.57M | 25.77M | 13.94M | 11.20M | 6.94M | 4.39M | 4.08M | 2.72M | 3.66M | 5.90M | 5.00M | 2.50M | 5.00M | 4.10M | 3.60M |
EBITDA Margin | 12.95% | 8.23% | 2.87% | 11.92% | 11.58% | 11.15% | 10.55% | 11.21% | 14.25% | 13.13% | 13.59% | 13.40% | 8.37% | 5.44% | 4.56% | 3.50% | 3.95% | 3.83% | 4.00% | 3.21% | 3.27% | 3.04% | 2.44% | 2.99% | 3.75% | 2.77% | 1.60% | 4.16% | 5.46% | 5.49% |
EBIT | 83.98M | 55.13M | 21.52M | 13.92M | 60.26M | 54.23M | 54.33M | 51.53M | 50.54M | 35.81M | 42.97M | 45.01M | 36.68M | 38.31M | 39.03M | 31.25M | 23.01M | 12.49M | 9.99M | 5.63M | 3.28M | 1.15M | 1.30M | 1.77M | 2.40M | 2.70M | -2.00M | 2.70M | 2.70M | 2.60M |
EBIT Margin | 9.76% | 5.80% | 2.87% | 2.10% | 8.01% | 7.78% | 7.15% | 7.45% | 9.46% | 8.44% | 9.11% | 8.23% | 5.93% | 4.42% | 3.85% | 2.99% | 3.52% | 3.43% | 3.57% | 2.61% | 2.44% | 0.85% | 1.16% | 1.45% | 1.52% | 1.50% | -1.28% | 2.25% | 3.60% | 3.96% |
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 |