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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 543.26M | 498.32M | 454.21M | 454.09M | 395.64M | 338.25M | 311.98M | 294.20M | 312.51M | 328.74M | 336.03M | 286.51M | 264.40M | 348.36M | 303.46M | 349.23M | 250.33M | 190.89M | 166.18M | 171.29M | 137.38M | 131.54M | 126.83M | 127.04M | 130.03M | 136.46M | 102.22M |
Cost of Revenue | 422.69M | 355.23M | 315.92M | 308.72M | 271.78M | 240.03M | 237.65M | 217.59M | 237.45M | 249.14M | 252.35M | 217.47M | 202.70M | 247.57M | 219.57M | 281.65M | 199.33M | 143.16M | 128.13M | 130.54M | 110.16M | 103.22M | 98.17M | 98.36M | 101.69M | 106.92M | 79.94M |
Gross Profit | 120.57M | 143.10M | 138.29M | 145.38M | 123.85M | 98.21M | 74.33M | 76.62M | 75.06M | 79.61M | 83.68M | 69.04M | 61.70M | 100.79M | 83.89M | 67.58M | 51.00M | 47.74M | 38.04M | 40.76M | 27.22M | 28.32M | 28.67M | 28.67M | 28.34M | 29.54M | 22.28M |
Operating Expenses | 100.22M | 98.00M | 88.94M | 87.91M | 76.56M | 60.51M | 57.93M | 53.98M | 70.22M | 56.13M | 54.54M | 45.63M | 44.62M | 67.22M | 50.72M | 59.08M | 46.54M | 35.14M | 29.30M | 24.82M | 20.00M | 18.60M | 18.17M | 18.36M | 16.82M | 15.39M | 11.67M |
Selling, General & Admin | 100.33M | 98.22M | 89.17M | 87.91M | 73.64M | 60.51M | 57.93M | 53.98M | 70.22M | 57.38M | 54.54M | 45.63M | 44.86M | 67.27M | 56.05M | 56.89M | 43.48M | 35.14M | 29.30M | 24.82M | 20.00M | 18.60M | 18.17M | 18.36M | 16.05M | 14.98M | 11.32M |
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 |
Other Operating Expenses | -109.00K | -222.00K | -230.00K | 108.00K | 2.92M | 69.00K | 361.00K | 112.00K | 2.18M | 4.00K | 54.00K | 46.00K | 272.00K | -47.00K | -5.33M | 2.19M | 3.06M | N/A | N/A | N/A | 4.36K | N/A | N/A | N/A | 767.64K | 416.05K | 353.70K |
Operating Income | 20.35M | 70.75M | 78.31M | 57.58M | 33.62M | 37.77M | 16.77M | 22.75M | 7.03M | 23.62M | 29.19M | 23.46M | 17.09M | 33.57M | 33.17M | 7.43M | 4.46M | 12.59M | 8.74M | 15.94M | 7.23M | 9.72M | 10.50M | 10.31M | 11.52M | 14.15M | 10.61M |
Other Expenses / Income | 18.84M | 8.88M | 8.46M | 10.10M | 31.63M | -4.96M | 14.17M | -6.57M | 2.38M | 2.42M | 12.13M | 8.31M | 1.17M | -1.32M | 1.47M | -8.00M | 2.27M | 23.11M | 2.53M | 1.16M | 4.44M | -213.47K | 1.72M | 1.49M | 506.23K | -2.50M | -353.70K |
Before Tax Income | 39.19M | 53.97M | 57.82M | 67.67M | 65.25M | 32.82M | 26.96M | 16.18M | 9.41M | 26.04M | 41.33M | 31.76M | 18.25M | 37.81M | 34.64M | 1.72M | 6.79M | 35.70M | 11.28M | 17.10M | 11.67M | 9.51M | 12.22M | 11.80M | 12.02M | 11.65M | 10.26M |
Income Tax Expenses | 7.54M | 12.41M | 12.72M | 15.46M | 13.73M | 7.85M | 5.91M | 5.33M | 2.57M | 7.19M | 9.52M | 7.76M | 3.91M | 8.48M | 5.04M | 1.45M | 2.52M | 5.36M | 3.56M | 5.90M | 2.89M | 2.30M | 3.99M | 4.02M | 4.26M | 4.16M | 3.54M |
Net Income | 31.66M | 41.56M | 45.10M | 52.21M | 51.51M | 24.97M | 21.05M | 10.85M | 6.84M | 18.85M | 31.81M | 24.01M | 18.31M | 28.18M | 30.44M | -786.00K | 1.97M | 28.53M | 7.72M | 11.20M | 8.77M | 7.21M | 8.23M | 7.78M | 7.77M | 7.49M | 6.72M |
Interest Expenses | 1.52M | 16.78M | 20.49M | 1.25M | 3.02M | 7.21M | 3.77M | 6.57M | 978.00K | 1.38M | 876.00K | 410.00K | 313.00K | 1.30M | 778.00K | 843.00K | 929.25K | 269.60K | 142.60K | 776.87K | 675.97K | 1.02M | N/A | N/A | N/A | 2.91M | N/A |
Basic Shares Outstanding | 13.87M | 13.87M | 13.87M | 13.43M | 13.22M | 13.24M | 13.24M | 13.11M | 13.09M | 12.97M | 12.97M | 12.98M | 13.57M | 12.88M | 10.27M | 10.27M | 10.27M | 9.03M | 8.62M | 8.60M | 8.55M | 8.55M | 8.55M | 8.56M | 8.29M | 8.18M | 7.24M |
Diluted Shares Outstanding | 13.87M | 13.87M | 13.87M | 13.43M | 13.22M | 13.24M | 13.24M | 13.24M | 13.11M | 12.97M | 12.97M | 12.98M | 13.57M | 12.88M | 10.27M | 10.27M | 10.27M | 9.03M | 8.62M | 8.60M | 8.55M | 8.55M | 8.55M | 8.56M | 8.55M | 8.37M | 7.50M |
EBITDA | 24.90M | 45.10M | 55.55M | 63.27M | 38.43M | 41.39M | 20.09M | 26.40M | 8.57M | 24.32M | 33.62M | 34.92M | 18.57M | 35.33M | 41.20M | 10.73M | 12.34M | 13.79M | 10.01M | 16.97M | 8.18M | 10.65M | 11.53M | 11.65M | 12.29M | 14.56M | 10.96M |
EBITDA Margin | 4.58% | 9.05% | 12.23% | 13.93% | 9.71% | 12.24% | 6.44% | 8.97% | 2.74% | 7.40% | 10.01% | 12.19% | 7.02% | 10.14% | 13.58% | 3.07% | 4.93% | 7.22% | 6.02% | 9.91% | 5.95% | 8.09% | 9.09% | 9.17% | 9.45% | 10.67% | 10.73% |
EBIT | 40.71M | 70.75M | 78.31M | 68.92M | 68.26M | 40.03M | 30.73M | 22.75M | 10.39M | 27.42M | 42.20M | 32.17M | 22.53M | 37.96M | 36.26M | 1.51M | 5.42M | 34.16M | 11.42M | 17.88M | 12.34M | 10.52M | 12.22M | 11.80M | 12.02M | 14.56M | 10.26M |
EBIT Margin | 7.49% | 14.20% | 17.24% | 15.18% | 17.25% | 11.83% | 9.85% | 7.73% | 3.32% | 8.34% | 12.56% | 11.23% | 8.52% | 10.90% | 11.95% | 0.43% | 2.17% | 17.90% | 6.87% | 10.44% | 8.98% | 8.00% | 9.63% | 9.29% | 9.25% | 10.67% | 10.03% |
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 |