Financial Year End | 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 |
---|---|---|---|---|---|---|---|---|---|
Revenue | 335.16M | 305.22M | 299.74M | 291.21M | 269.82M | 176.62M | 172.36M | 158.38M | 24.30M |
Cost of Revenue | 55.43M | 52.30M | 52.72M | 54.07M | 42.59M | 13.61M | 13.26M | 13.49M | 2.80M |
Gross Profit | 279.73M | 252.93M | 247.03M | 237.14M | 227.23M | 163.00M | 159.10M | 144.89M | 21.50M |
Operating Expenses | 201.39M | 198.01M | 183.50M | 208.78M | 195.55M | 130.31M | 125.87M | 99.39M | 44.30M |
Selling, General & Admin | 70.92M | 60.55M | 58.79M | 53.09M | 41.52M | 29.17M | 24.32M | 6.01M | 2.40M |
Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | 130.46M | 137.46M | 124.71M | 155.69M | 154.03M | 101.14M | 101.55M | 93.38M | 41.90M |
Operating Income | 41.60M | 45.55M | 78.53M | -3.32M | -1.64M | -619.00K | 33.15M | 22.90M | -22.80M |
Other Expenses / Income | -81.79M | -77.45M | -74.37M | -34.15M | -44.94M | -53.64M | -54.27M | -24.90M | 2.00M |
Before Tax Income | -40.19M | -31.91M | 4.16M | -37.47M | -46.58M | -54.26M | -21.12M | -2.00M | -20.80M |
Income Tax Expenses | 81.78M | 1.01M | 3.63M | 30.85M | 12.90M | -3.82M | -11.27M | 4.27M | 2.48M |
Net Income | -121.97M | -31.86M | 4.15M | -37.41M | -46.49M | -54.26M | -21.12M | -2.00M | -20.80M |
Interest Expenses | 81.78M | 78.47M | 77.99M | 65.00M | 57.84M | 49.81M | 43.00M | 29.17M | 485.00K |
Basic Shares Outstanding | 108.40M | 108.40M | 106.40M | 105.56M | 99.65M | 104.40M | 104.40M | 104.40M | 106.10M |
Diluted Shares Outstanding | 108.40M | 108.40M | 106.40M | 105.56M | 99.65M | 104.40M | 104.40M | 104.40M | 106.10M |
EBITDA | 169.81M | 175.73M | 197.96M | 151.00M | 159.82M | 97.11M | 125.09M | 121.98M | -5.37M |
EBITDA Margin | 50.66% | 57.57% | 66.04% | 51.85% | 59.23% | 54.99% | 72.58% | 77.02% | -22.08% |
EBIT | 41.60M | 47.62M | 85.77M | 58.45M | 24.25M | -8.26M | 10.62M | 31.45M | -17.83M |
EBIT Margin | 12.41% | 15.60% | 28.61% | 20.07% | 8.99% | -4.68% | 6.16% | 19.86% | -73.37% |
Financial Year End | 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 |