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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 173.82M | -458.78M | 638.99M | 361.70M | 490.69M | -51.61M | 382.90M | 28.27M | 26.67M | 27.71M | 27.53M | 24.94M | 19.94M | 19.41M | 19.61M | 26.66M | 32.12M | 26.23M | 23.97M | 24.34M | 20.69M | 20.80M | 24.16M | 26.17M | 24.82M | 25.95M | 25.79M | 27.79M |
Cost of Revenue | 1.52M | 1.53M | 1.51M | 1.36M | 1.25M | 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 | 172.30M | -460.32M | 637.48M | 360.34M | 489.44M | -51.61M | 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 | -380.62M | 12.34M | 13.90M | 11.75M | 11.94M | 10.06M | 9.37M | 7.77M | 12.39M | 8.59M | 8.87M | 7.64M | 6.68M | 5.87M | 4.18M | 9.63M | 6.40M | 6.54M | 5.68M | 5.34M | 5.08M | 4.06M | 3.07M | 5.23M | 5.68M | 3.37M | 5.00M | 3.55M |
Selling, General & Admin | 5.43M | 4.63M | 5.64M | 4.88M | 4.40M | 4.52M | 4.14M | 9.20M | 9.74M | 8.51M | 8.84M | 7.30M | 5.89M | 5.86M | 7.85M | 5.40M | 5.97M | 6.32M | 5.50M | 5.11M | 4.90M | 3.86M | 2.79M | 4.99M | 5.43M | 2.66M | 4.26M | 2.72M |
Research & Development | 3.00 | -3.00 | 1.00 | 2.00 | 3.00 | 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 | 380.62M | 7.71M | 8.26M | 6.87M | 7.53M | 5.54M | 5.23M | -1.43M | 2.65M | 77.33K | 30.00K | 340.00K | 790.00K | 10.00K | -3.67M | 4.23M | 430.00K | 220.00K | 180.00K | 230.00K | 180.00K | 200.00K | 280.00K | 240.00K | 250.00K | 710.00K | 740.00K | 830.00K |
Operating Income | 552.92M | -471.12M | 625.09M | 349.95M | 478.76M | -61.67M | N/A | 20.50M | 14.28M | 19.12M | 18.66M | 17.30M | 13.26M | 13.54M | 15.43M | 17.03M | 25.73M | 19.69M | 18.29M | 19.01M | 15.61M | 16.74M | 21.09M | 20.94M | 19.14M | 22.58M | 20.79M | 24.24M |
Other Expenses / Income | -3.00 | -8.00 | 2.00 | 7.00 | 457.16M | N/A | N/A | 97.10M | -315.21K | 168.59M | 309.50M | 128.55M | -50.72M | 95.40M | 225.70M | -489.47M | 52.12M | 158.83M | 26.63M | 116.27M | 236.65M | -285.88M | -508.79M | -123.10M | 526.35M | 296.90M | 314.42M | 171.21M |
Before Tax Income | 552.92M | -471.12M | 625.09M | 349.95M | 478.76M | -61.67M | 373.53M | 117.60M | 13.97M | 187.71M | 328.16M | 145.85M | -37.46M | 108.94M | 241.13M | -472.44M | 77.85M | 178.52M | 44.92M | 135.28M | 252.26M | -269.14M | -487.70M | -102.16M | 545.49M | 319.48M | 335.21M | 195.45M |
Income Tax Expenses | 21.02M | 22.54M | 19.06M | 21.78M | 478.76M | 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 |
Net Income | 552.92M | -471.12M | 625.09M | 349.95M | 478.76M | -61.67M | 373.53M | 117.60M | 13.97M | 187.71M | 328.16M | 145.85M | -37.46M | 108.94M | 241.13M | -472.44M | 77.85M | 178.52M | 44.92M | 135.28M | 252.26M | -269.14M | -487.70M | -102.16M | 545.49M | 319.48M | 335.21M | 195.45M |
Interest Expenses | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 97.10M | -471.21K | 168.44M | 308.15M | 128.55M | -50.71M | 95.40M | 225.70M | -489.47M | 52.13M | 158.83M | 26.63M | 116.27M | 236.65M | -285.88M | -508.79M | -123.10M | 526.34M | 296.90M | 314.43M | 171.21M |
Basic Shares Outstanding | 120.99M | 118.08M | 111.82M | 109.02M | 108.87M | 92.04M | 99.08M | 99.44M | 97.91M | 96.29M | 94.22M | 93.03M | 91.07M | 88.89M | 87.42M | 87.41M | 87.67M | 86.84M | 86.10M | 86.14M | 84.89M | 84.54M | 85.23M | 82.29M | 80.84M | 75.27M | 70.86M | 69.91M |
Diluted Shares Outstanding | 120.99M | 118.08M | 111.82M | 109.02M | 108.87M | 92.04M | 99.08M | 99.44M | 97.91M | 96.29M | 94.22M | 93.03M | 91.07M | 88.89M | 87.42M | 87.41M | 87.67M | 86.84M | 86.10M | 86.14M | 84.89M | 84.54M | 85.23M | 82.29M | 80.84M | 75.27M | 70.86M | 69.91M |
EBITDA | 552.92M | -471.12M | 625.09M | 349.95M | 478.76M | -61.67M | 373.53M | 214.70M | 13.50M | 356.15M | 636.31M | 274.40M | -88.17M | 204.34M | 466.83M | -961.91M | 129.98M | 337.35M | 71.55M | 251.55M | 488.91M | -555.02M | -996.49M | -225.26M | 1.07B | 616.38M | 649.64M | 366.66M |
EBITDA Margin | 318.09% | 102.69% | 97.82% | 96.75% | 97.57% | 119.50% | 97.55% | 759.34% | 50.61% | 1,285.20% | 2,311.33% | 1,100.24% | -442.18% | 1,052.76% | 2,380.57% | -3,608.06% | 404.67% | 1,286.12% | 298.50% | 1,033.48% | 2,363.03% | -2,668.37% | -4,124.54% | -860.76% | 4,318.41% | 2,375.26% | 2,518.96% | 1,319.40% |
EBIT | 573.94M | -448.59M | 644.15M | 371.72M | 957.51M | -61.67M | 373.53M | 214.70M | 13.50M | 356.15M | 636.31M | 274.40M | -88.17M | 204.34M | 466.83M | -961.91M | 129.98M | 337.35M | 71.55M | 251.55M | 488.91M | -555.02M | -996.49M | -225.26M | 1.07B | 616.38M | 649.64M | 366.66M |
EBIT Margin | 330.18% | 97.78% | 100.81% | 102.77% | 195.14% | 119.50% | 97.55% | 759.34% | 50.61% | 1,285.20% | 2,311.33% | 1,100.24% | -442.18% | 1,052.76% | 2,380.57% | -3,608.06% | 404.67% | 1,286.12% | 298.50% | 1,033.48% | 2,363.03% | -2,668.37% | -4,124.54% | -860.76% | 4,318.41% | 2,375.26% | 2,518.96% | 1,319.40% |
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 |