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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 407.97M | 311.93M | 274.20M | 288.69M | 409.16M | 348.35M | 274.84M | 207.27M | 199.61M | 174.29M | 158.41M | 148.09M | 156.65M | 148.30M | 150.44M | 152.29M | 121.90M | 84.97M | 70.55M | 61.94M | 59.87M | 55.88M | 66.15M | 49.01M | 83.40M | 74.60M | 50.50M | 32.30M | 22.70M |
Cost of Revenue | 106.13M | 109.09M | 105.43M | 111.30M | 148.88M | 137.84M | 106.87M | 13.29M | 17.87M | 7.47M | 58.73M | 52.59M | 8.39M | 8.12M | 7.15M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 36.70M | 20.90M | 20.20M | 14.10M | 5.20M |
Gross Profit | 301.84M | 202.83M | 168.77M | 177.39M | 260.28M | 210.51M | 167.97M | 193.98M | 181.74M | 166.81M | 99.69M | 95.50M | 148.26M | 140.18M | 143.29M | 152.29M | N/A | 84.97M | 70.55M | N/A | 59.87M | N/A | N/A | 49.01M | 46.70M | 53.70M | 30.30M | 18.20M | 17.50M |
Operating Expenses | 165.01M | 106.94M | 84.73M | 74.44M | 94.64M | 83.16M | 65.47M | 121.05M | 121.73M | 113.64M | 105.46M | 94.15M | 87.29M | 78.01M | 69.98M | 68.20M | 54.23M | 46.52M | 42.25M | 38.57M | 36.81M | 32.87M | 30.58M | 24.34M | 31.20M | 23.50M | 13.50M | 8.30M | 8.00M |
Selling, General & Admin | 165.01M | 106.94M | 75.35M | 67.91M | 86.52M | 72.02M | 65.47M | 54.77M | 52.15M | 48.20M | 46.73M | 41.56M | 35.70M | 29.30M | 26.77M | 30.76M | 23.09M | 20.96M | 16.96M | 15.37M | 15.12M | 17.49M | 13.14M | 11.93M | 17.50M | 15.20M | 9.30M | 5.10M | 3.30M |
Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 12.86M | 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 | 20.22M | N/A | 9.38M | 6.53M | 8.12M | N/A | N/A | 66.28M | 69.59M | 65.44M | 45.86M | 52.59M | 51.59M | 48.70M | 43.22M | 37.44M | 31.14M | 25.56M | 25.29M | 23.20M | 21.69M | 15.38M | 17.45M | 12.42M | 13.70M | 8.30M | 4.20M | 3.20M | 4.70M |
Operating Income | 136.83M | 7.57M | -5.66M | 11.05M | 80.30M | 52.47M | 28.85M | 72.93M | 60.01M | 53.18M | 52.95M | 53.94M | 60.97M | 62.18M | 73.31M | 84.10M | 67.67M | 38.45M | 28.29M | 23.37M | 23.06M | 23.01M | 35.57M | 24.67M | 15.50M | 30.20M | 16.80M | 9.90M | 9.50M |
Other Expenses / Income | -69.70M | 2.23M | 14.80M | 6.29M | 8.58M | -6.85M | 7.16M | -48.98M | -45.87M | -41.34M | -41.65M | -51.25M | -37.08M | -42.50M | -40.92M | -42.10M | -39.93M | -28.21M | -22.76M | -18.02M | -17.16M | -18.68M | -23.55M | -15.73M | -11.20M | -14.40M | -8.00M | -5.10M | -4.10M |
Before Tax Income | 67.13M | 9.79M | 9.14M | 17.34M | 88.88M | 56.27M | 36.01M | 23.95M | 14.14M | 11.84M | 11.30M | 2.70M | 23.89M | 19.68M | 32.39M | 42.00M | 27.73M | 10.24M | 5.54M | 5.36M | 5.89M | 4.33M | 12.02M | 8.94M | 4.30M | 15.80M | 8.80M | 4.80M | 5.40M |
Income Tax Expenses | 23.35M | 4.35M | 5.79M | 7.59M | 21.96M | 13.04M | -26.15M | 9.88M | 6.79M | 4.59M | -4.33M | 1.16M | 9.38M | 7.63M | 10.02M | 15.40M | 10.07M | 2.99M | 1.36M | 1.50M | 1.72M | 738.00K | 4.37M | 3.47M | 1.00M | 6.30M | 3.50M | 2.00M | 2.20M |
Net Income | 43.78M | 5.44M | 3.35M | 9.75M | 66.92M | 43.23M | 62.16M | 14.07M | 7.36M | 7.25M | 15.63M | 1.53M | 14.51M | 12.05M | 22.37M | 26.60M | 17.66M | 7.25M | 4.18M | 3.86M | 4.18M | 3.60M | 6.94M | 7.81M | 3.30M | 9.30M | 7.30M | 2.80M | 3.20M |
Interest Expenses | 55.40M | 66.74M | 67.98M | 63.02M | 66.89M | 64.22M | 48.72M | 41.14M | 39.01M | 37.06M | 38.72M | 31.75M | 35.20M | 40.95M | 36.01M | 38.64M | N/A | 31.61M | 24.51M | N/A | 17.41M | N/A | N/A | 24.61M | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 6.30M | 6.07M | 6.11M | 5.96M | 5.84M | 6.05M | 6.07M | 6.57M | 7.81M | 7.92M | 8.03M | 8.49M | 8.42M | 8.68M | 8.36M | 8.24M | 8.12M | 9.17M | 9.07M | 8.93M | 8.84M | 8.83M | 8.77M | 7.51M | 7.38M | 7.27M | 5.50M | 3.80M | 3.11M |
Diluted Shares Outstanding | 6.48M | 6.30M | 6.35M | 6.13M | 6.06M | 6.05M | 6.22M | 6.71M | 7.98M | 8.14M | 8.29M | 8.79M | 8.88M | 9.25M | 8.98M | 8.76M | 8.74M | 9.61M | 9.52M | 9.28M | 8.89M | 8.85M | 8.89M | 7.61M | 7.45M | 7.46M | 5.67M | 3.80M | 3.11M |
EBITDA | 227.76M | 95.83M | 84.84M | 105.59M | 174.21M | 131.15M | 150.75M | 131.37M | 122.74M | 114.34M | 108.75M | 87.04M | 110.34M | 109.33M | 112.49M | 118.08M | 63.17M | 71.58M | 58.39M | 28.81M | 44.99M | 23.78M | 29.37M | 50.51M | 18.00M | 23.90M | 15.00M | 8.00M | 10.10M |
EBITDA Margin | 55.83% | 30.72% | 30.94% | 36.57% | 42.58% | 37.65% | 54.85% | 63.38% | 61.49% | 65.61% | 68.65% | 58.77% | 70.43% | 73.72% | 74.77% | 77.53% | 51.82% | 84.24% | 82.76% | 46.52% | 75.15% | 42.56% | 44.40% | 103.06% | 21.58% | 32.04% | 29.70% | 24.77% | 44.49% |
EBIT | 122.53M | 76.54M | 77.12M | 80.36M | 155.77M | 120.49M | 84.73M | 65.09M | 53.16M | 48.90M | 50.02M | 34.45M | 59.09M | 60.62M | 68.40M | 80.64M | 27.73M | 41.85M | 30.05M | 5.36M | 23.30M | 4.33M | 11.32M | 35.89M | 4.30M | 15.60M | 10.80M | 4.80M | 5.40M |
EBIT Margin | 30.03% | 24.54% | 28.13% | 27.84% | 38.07% | 34.59% | 30.83% | 31.40% | 26.63% | 28.06% | 31.58% | 23.26% | 37.72% | 40.88% | 45.47% | 52.95% | 22.75% | 49.25% | 42.59% | 8.65% | 38.92% | 7.76% | 17.11% | 73.23% | 5.16% | 20.91% | 21.39% | 14.86% | 23.79% |
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 |